Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.75 | Average TEU per month: 1.06 |
Active Months: 1 | Average TEU per Shipment: 1.41 |
Shipment Frequency Std. Dev.: 2.60 |
Company Name | Shipments |
---|---|
BORYSZEW KUNSTOFFTECHNICK | 1 shipments |
DELFINGEN PT PORTO SA | 1 shipments |
DELFINGEN RO SATU MARE S A | 1 shipments |
GENTHERM CZ S R O | 1 shipments |
HIDRO RUBBER IB RICA S A | 1 shipments |
KOEHLER AUTOMOBILTECHNIK GMBH | 1 shipments |
NORMA GRUPA JUGOISTOCNA | 1 shipments |
SCH RHOLZ STANZTECHNIK GMBH CO | 1 shipments |
SPRINGFIX BEFESTIGUNGSTECHNIK GMBH | 1 shipments |
HS Code | Shipments |
---|---|
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 4 shipments |
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 3 shipments |
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
848140 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-18 | CMDUHBGA0345227 | DELFINGEN RO SATU MARE S A | 456.0 kg | 392690 | ------------ TGHU9757245 DESCRIPTION---------7 PACKAGE(S) 456 KGM 5.28 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 29004289 HS CODE: 392690 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345228 | GENTHERM CZ S R O | 175.0 kg | 848140 | ------------ TGHU9757245 DESCRIPTION---------1 PACKAGE(S) 175 KGM 0.874 MTQ AUTOMOTIVE PARTS INV: 90746629 HS CODE: 848140 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345229 | HIDRO RUBBER IB RICA S A | 294.0 kg | 401693 | ------------ TGHU9757245 DESCRIPTION---------7 PACKAGE(S) 294.49 KGM 2.943 MTQ AUTOMOTIVE SPARE PARTS INVOICE: FV107975, FV107976, FV107977, FV107978 HS CODE: 401693 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345230 | BORYSZEW KUNSTOFFTECHNICK | 11.0 kg | 392690 | ------------ TGHU9757245 DESCRIPTION---------1 PACKAGE(S) 11.3 KGM 0.058 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 93287739 HS CODE: 392690 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345231 | SPRINGFIX BEFESTIGUNGSTECHNIK GMBH | 514.0 kg | 870899 | ------------ TGHU9757245 DESCRIPTION---------6 PACKAGES 514 KGM 7.142 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90196820 HS CODE: 870899 HS CODE: 870899 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345232 | SCH RHOLZ STANZTECHNIK GMBH CO | 468.0 kg | 870899 | ------------ TGHU9757245 DESCRIPTION---------1 PACKAGE(S) 468 KGM 1.15 MTQ F RING PQ35 INVOICE: 90133446 HS CODE: 870899 HS CODE: 870899 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345233 | NORMA GRUPA JUGOISTOCNA | 488.0 kg | 392690 | ------------ TGHU9757245 DESCRIPTION---------9 PACKAGES 488.8 KGM 9.732 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 00038479, 00038480 HS CODE: 392690 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345234 | KOEHLER AUTOMOBILTECHNIK GMBH | 518.0 kg | 870899 | ------------ TGHU9757245 DESCRIPTION---------1 PACKAGE 518 KGM 1.071 MTQ AUTOMOTIVE PARTS INV: 2418700 HS CODE: 870899 HS CODE: 870899 -------------GENERIC DESCRIPTION------------- |
2024-10-18 | CMDUHBGA0345235 | DELFINGEN PT PORTO SA | 115.0 kg | 392690 | ------------ TGHU9757245 DESCRIPTION---------1 PACKAGE(S) 115 KGM 0.72 MTQ AUTOMOTIVE SPARE PARTS INVOICE: FT 40/16604 HS CODE: 392690 HS CODE: 392690 -------------GENERIC DESCRIPTION------------- |