| 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 |
|---|---|
| FUNDICIONES SAN ANTONIO DE URKIOLA | 2 shipments |
| FUNDICIONES FUMBARRI DURANGO SA | 1 shipments |
| FUNDICIONES SAN ANTONIO | 1 shipments |
| METAL COMPANIES ASSOCIATED S L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 1 shipments |
| 293371 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) | 1 shipments |
| 730290 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; n.e.c. in heading no. 7302 | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-09 | SUDU72BCN003890X | FUNDICIONES SAN ANTONIO DE URKIOLA | 31620.0 kg | 293212 | ESBOZO DE TROQUEL 2 PACKAGES INVOICE: |
| 2022-11-22 | SUDU72BCN004044X | FUNDICIONES SAN ANTONIO | 6392.0 kg | 741021 | ESBOZO DE TROQUEL 4 PACKAGES REF. 72D 384 024 OP70 INVOICE: FV2210-00066 |
| 2022-11-19 | SUDU72BCN003848X | FUNDICIONES SAN ANTONIO DE URKIOLA | 18340.0 kg | 293371 | ESBOZO DE TROQUEL 6 PACKAGES INVOICE: FV2210-00017 |
| 2022-08-17 | SUDU72BCN002847X | FUNDICIONES FUMBARRI DURANGO SA | 7706.0 kg | ESBOZO DE TROQUEL INVOICE: 22000880, 22000881, 22000882 | |
| 2022-08-17 | SUDU72BCN002851X | METAL COMPANIES ASSOCIATED S L | 5500.0 kg | 730290 | ESBOZO DE TROQUEL MATERIAL NO.: 99000324 DESCRIPTION: VW416 CROSS PUNZON / STEEL PUNCH 62-72D379505-70.1 INVOICE: 220121 |