| 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 |
|---|---|
| IMO GMBH & CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731815 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; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-19 | MAEU217413904 | IMO GMBH & CO | 78020.56 kg | 731815 | 7 CRATE 373323991902359460 ST ACK: N KG:3538 M:2.16-2.16-0. 85 373323991902359477 STACK: N KG:3538 M:2.16-2.16-0.85 373323991902359484 STACK: N K G:3538 M:2.16-2.16-0.85 37332 3991902359491 STACK: N KG:353 8 M:2.16-2.16-0.85 3733239919 02359507 STACK: N KG:3538 M: 2.16-2.16-0.85 7 CRATE 3 BLADE BEARINGS 05 808 PO. 0076486588 INVOICE N O : 94003844 HTS CODE: 73181 548, 73181699, 73182200, 7318 1588 2 CRATE 3 BLADE BEARINGS 05 808 PO. 0076485994 INVOICE N O : 94003844 HTS CODE: 73181 548, 73181699, 73182200, 7318 1588 7 CRATE 3 BLADE BEARINGS 05 808 PO. 0076487354 INVOICE N O : 94003844 HTS CODE: 73181 548, 73181699, 73182200, 7318 1588 13 CRATE 3 BLADE BEARINGS 05 808 PO. 0076487396 INVOICE NO : 94003844 HTS CODE: 7318 1548, 73181699, 73182200, 731 81588 |