| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DOLLY GMBH | 2 shipments |
| ROBERT SCOTT & SONS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 1 shipments |
| 680530 Abrasive powder or grain; natural or artificial, on a base of materials n.e.c. in heading no. 6805, whether or not cut to shape or sewn or otherwise made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-04 | BANQ1057587101 | ROBERT SCOTT & SONS LTD | 751.0 kg | 392690 | OF GRIDDLE PAD HOLDER INVOICE:S38129 HS CODE:39269099 |
| 2020-06-30 | BANQMTY0214146 | DOLLY GMBH | 2590.0 kg | 680530 | IN TOTAL 1,925 BOXES AND 11 ROLLS WITH POLYESTER ROLL FLOOR PAD POLISH.FLOOR PAD PINK BURNISHING ROLL, THIN GREEN SCRUBBER ROL GREEN SCRUBBER ROL 24 THIN BLACK - 10 CS POLISHING ROLL (POLYESTER) INVOICE S30524 D77859 HS-CODE 6805301 5603149 5911900 6805305 |
| 2019-11-16 | BANQMTY0208855 | DOLLY GMBH | 2059.0 kg | 560314 | IN TOTAL WITH FLOOR PADS AND POLISHING ROLL INVOICE S29693 D69937 HS-CODE(S) 5603149 5911900 6805301 6805305 |
| RUIZ CORTINES 1855 PTE MONTERREY 64400 MX |
|---|