| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.71 |
| Active Months: 1 | Average TEU per Shipment: 4.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GEM ELEKTROMEKANIK TESISAT INS SAN | 2 shipments |
| K R COMPOSITES PVT LTD | 1 shipments |
| NORDEX ENERGY CHILE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 590210 Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides polyesters or viscose rayon : Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides | 1 shipments |
| 730711 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Cast iron; cast fittings, of non-malleable cast iron | 1 shipments |
| 842139 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 1 shipments |
| 870990 Works trucks, self-propelled, (not fitted with lifting or handling equipment), for factories, warehouses etc, for short distance transport of goods, tractors used on railway station platforms; parts thereof : Vehicles; parts of the vehicles of heading no. 8709 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-05 | MEDUK8046246 | GEM ELEKTROMEKANIK TESISAT INS SAN | 3680.0 kg | 842139 | DUST FILTER - DUST FILTER HS CODE 842139259000,841370 DOCUMENT NO:LS-26 EDITION DATE:2/14/2024 REVISION NO:R0 INVOICE NUMBER PF-24 0020PO NUMBER 23000517OC 00067 TKS 22-17 STANDARD AIR HANDLING UNIT FINISHING - TKS 22-17 STANDARD AIR HANDLING UNIT FINISHING BAY AHU 36.700 M3/H PART-1 HS CODE 842139259000,841370 DOCUMENT NO:LS-26 EDITION DATE:2/14/2024 REVISION NO:R0 INVOICE NUMBER PF-24 0020 PO NUMBER 23000517OC 00067 |
| 2024-06-05 | MEDUK8046188 | GEM ELEKTROMEKANIK TESISAT INS SAN | 5946.0 kg | 730711 | ELBOW - HS CODE 730711900000,841583 ELBOW DOCUMENT NO:LS-22 EDITION DATE:1/22/2024 REVISION NO:R2 INVOICE NUMBER PF-23 0017 PO NUMBER 23000517OC 00067 DUCT EXTERNAL - DUCT EXTERNAL HS CODE 730711900000,841583 DOCUMENT NO:LS-22 EDITION DATE:1/22/2024 REVISION NO:R2 INVOICE NUMBER PF-23 0017 PO NUMBER 23000517OC 00067 ELBOW EXTERNA - ELBOW EXTERNA HS CODE 730711900000,841583 DOCUMENT NO:LS-22 EDITION DATE:1/22/2024 REVISION NO:R2 INVOICE NUMBER PF-23 0017 PO NUMBER 23000517OC 00067 DUCT INTERNAL - DUCT INTERNAL HS CODE 730711900000,841583 DOCUMENT NO:LS-22 EDITION DATE:1/22/2024 REVISION NO:R2 INVOICE NUMBER PF-23 0017 PO NUMBER 23000517OC 00067 |
| 2023-08-14 | MIQOMIQSCL017297 | NORDEX ENERGY CHILE S A | 45348.0 kg | 870990 | LIFTING AND TRANSPORTATION EQUIPMENT LIFTING AND TRANSPORTATION EQUIPMENT LIFTING AND TRANSPORTATION EQUIPMENT |
| 2021-11-05 | CUIACTLMU2106197 | K R COMPOSITES PVT LTD | 673.0 kg | 590210 | NYLON PEEL PLY FABRIC |