| 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 |
|---|---|
| FARE S A | 1 shipments |
| KAORI HEAT TREATMENT CO LTD | 1 shipments |
| PALLETPAL GENERAL TRADE FZC | 1 shipments |
| PRISTONE PTE LTD | 1 shipments |
| RHYTHMONE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 2 shipments |
| 251319 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated | 1 shipments |
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| 852822 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| 966505 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-02 | DSVFSIN0358898 | PRISTONE PTE LTD | 4042.0 kg | 490199 | BOOKSINVOICE NO.:230223-349174HS CODE:4901990065 |
| 2022-08-03 | KWEO594140396060 | KAORI HEAT TREATMENT CO LTD | 16128.0 kg | 251319 | HEAT EXCHANGER UNIT |
| 2022-07-21 | CBAVJEANYC178195 | PALLETPAL GENERAL TRADE FZC | 306.0 kg | 966505 | GIFT BOX PACKAGING ,FLEECE BLANKET,FACE TOWELAHNEE ARTIFICAL ORCHID, MUG |
| 2022-01-06 | ETEWME2103011 | 130.0 kg | 981800 | AUTO SPARE PARTS | |
| 2021-10-15 | KWEO790641049604 | RHYTHMONE LLC | 450.0 kg | 852822 | MONITORS |
| 2021-05-30 | ETEWME2101070 | FARE S A | 124.0 kg | 981800 | AUTO SPARE PARTS |