| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SKF INDUSTRIE SPA | 12 shipments |
| SCHULER OHG | 2 shipments |
| SEEGER ORBIS GMBH WIESBADENER | 2 shipments |
| ORTA DOGU RULMAN SAN VE TIC AS ESKISEHIR YOLU | 1 shipments |
| SCHUNK SINTERMETALLTECHNIK GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848210 Ball or roller bearings : Ball bearings | 13 shipments |
| 731821 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded spring washers and other lock washers | 2 shipments |
| 731829 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded articles, n.e.c. in item no. 7318.2 | 2 shipments |
| 681510 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Stone articles and articles of other mineral substances; non-electrical articles of graphite or other carbon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-17 | BANQANK0035780 | ORTA DOGU RULMAN SAN VE TIC AS ESKISEHIR YOLU | 495.0 kg | 848210 | 9360 PCS OF BALL BEARINGS IN (1) CASE NET 455 KGS HBL NO ANK0035780 HS-CODE 84821090011 |
| 2021-05-04 | BANQMIL2836433 | SKF INDUSTRIE SPA | 1432.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5691488 HS-CODE 84821090 |
| 2021-04-17 | BANQMIL2838077 | SKF INDUSTRIE SPA | 4008.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5692044 HS-CODE 84821090 |
| 2021-04-17 | BANQMIL2838082 | SKF INDUSTRIE SPA | 346.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5692199 HS-CODE 84821090 |
| 2021-04-06 | BANQMIL2832577 | SKF INDUSTRIE SPA | 860.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5690244 HS-CODE 84821090 |
| 2021-03-19 | BANQMIL2830556 | SKF INDUSTRIE SPA | 346.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5689613 HS-CODE 84821090 |
| 2021-03-19 | BANQMIL2831104 | SKF INDUSTRIE SPA | 347.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5689308 HS-CODE 84821090 |
| 2021-03-19 | BANQMIL2831047 | SKF INDUSTRIE SPA | 857.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5689962 HS-CODE 84821090 |
| 2021-02-24 | BANQMIL2829448 | SKF INDUSTRIE SPA | 3730.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5688931 HS-CODE 84821090 |
| 2021-02-10 | BANQMIL2827238 | SKF INDUSTRIE SPA | 633.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5688007 HS-CODE 84821090 |
| 2021-02-10 | BANQMIL2827240 | SKF INDUSTRIE SPA | 571.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5688404 HS-CODE 84821090 |
| 2021-01-29 | BANQBRE4660372 | SCHUNK SINTERMETALLTECHNIK GMBH | 556.0 kg | 681510 | CARBON VANES ROTORS BANQBRE4660372 HS-CODE 68151090 HS-CODE 68151090 . . |
| 2021-01-02 | BANQMIL2822443 | SKF INDUSTRIE SPA | 1714.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5686259 HS-CODE 84821090 |
| 2021-01-02 | BANQMIL2822447 | SKF INDUSTRIE SPA | 346.0 kg | 848210 | BEARINGS HTS CODE 84821090 INVOICE NO.5686917 HS-CODE 84821090 |
| 2020-12-28 | BANQBRE4642456 | SCHULER OHG | 536.0 kg | 731829 | AXIAL BEARING RING HS-CODE 73182900 INVOICE-NO. 111445 DELIVERY-NO. 304431,304432 HS-CODE 73182900 . . |
| 2020-11-29 | BANQBRE4602938 | SEEGER ORBIS GMBH WIESBADENER | 966.0 kg | 731821 | SNAP RINGS OF CARBON STEEL HS-CODE 73182100 INVOICE 90229394 90229395 DELIVERY 80251399 80250907 HS-CODE 73182100 . . . . . . . |
| 2020-10-12 | BANQBRE4501079 | SCHULER OHG | 534.0 kg | 731829 | AXIAL BEARING RING HS-CODE 73182900 INVOICE-NO. 109354 DELIVERY-NO. 302842 HS-CODE 73182900 . . |
| 2020-08-06 | BANQBRE4389176 | SEEGER ORBIS GMBH WIESBADENER | 366.0 kg | 731821 | S. T. C. SNAP RINGS OF CARBON STEEL HS-CODE 73182100 INVOICE 90219378 DELIVERY 80240788 HS-CODE 73182100 . . . . . . |