| 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 |
|---|---|
| AGILITY LOGISTICS SRL | 4 shipments |
| REPRESENTACIONES CROPA S A | 1 shipments |
| TE CONNECTIVITY | 1 shipments |
| TE CONNECTIVITY CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850410 Discharge lamps or tubes; ballasts therefor | 5 shipments |
| 870870 Vehicle parts; road wheels and parts and accessories thereof | 4 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| 853931 Lamps; discharge, (excluding ultra-violet), fluorescent, hot cathode | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-07 | MEDUTY130469 | REPRESENTACIONES CROPA S A | 9200.0 kg | 820411 | TEXTILE DYES - (28 PALLETS) TEXTILE DYES INVOICE NO.1812020698 PO.N O.4401031456 ID.NO.1000056 121 NOVACRON BRILLIANT RED EC-3GL BOX 25KG = 2000.00 0 KGS. PO.NO.4401036518 ID .NO.1000061495 TERASIL VIO LET WW-2RS BOX 25KG = 200. 000 KGS. PO.NO.4401036518 ID.NO.1000061495 TERASIL V IOLET WW-2RS BOX 25KG = 32 5.000 KGS. PO.NO.440103555 8 ID.NO.1000055491 NOVACRO N SCARLET EC-6G BOX 25KG = 2075.000 KGS. PO.NO.44010 28821 ID.NO.1000056070 NOV ACRON ORANGE EC-RN BOX 25K G = 100.000 KGS. PO.NO.440 1035558 ID.NO.1000056070 N OVACRON ORANGE EC-RN BOX 2 5KG = 1400.000 KGS. PO.NO. 4401035558 ID.NO.100005461 4 NOVACRON BRILLIANT BLUEEC-B BOX 25KG = 1200.000 K GS. PO.NO.4401031 456 ID.NO .1000043340 AVITERA YELLOW SE BOX 25KG = 925.000 KGS . NW.8,225.000 KGS. |
| 2022-05-27 | DSVFBKKG182693 | TE CONNECTIVITY | 1012.0 kg | 853931 | ECU PLUG HSG ASSY |
| 2022-05-27 | DSVFBKKG182660 | TE CONNECTIVITY CORP | 503.0 kg | 853669 | CONNECTOR ASSEMBLY |
| 2022-05-27 | DSVFBKKG178365 | 2231.0 kg | 850410 | BODY DISCHARGE 001-0919-00 | |
| 2022-05-27 | DSVFBKKG176185 | 2459.0 kg | 850410 | BODY DISCHARGE 001-0919-00 | |
| 2022-05-27 | DSVFBKKG176183 | 1595.0 kg | 850410 | BODY DISCHARGE 001-0919-00 | |
| 2022-05-27 | DSVFBKK0249382 | 3125.0 kg | 850410 | BODY DISCHARGE 001-0919-00 | |
| 2022-05-27 | DSVFBKKG183553 | 3126.0 kg | 850410 | BODY DISCHARGE 001-0919-00 | |
| 2021-12-04 | MAEU213652585 | AGILITY LOGISTICS SRL | 7783.78 kg | 870870 | ALUMINIUM ALLOY WHEEL COLOR 15 61152030 INCOLOR 156112959 CON TAINER NO./SEAL NO. MSKU838253 8/TH6269040 AS PER INVOICE NUM BER 202110007 --DETAIL PER CON TAINER-- GW (KGS): 7,784.00 NW (KGS): 7,056.00 QUANTITY (PCS ) : 560 DIM (M3) :61.60 40 PAC KAGES HS CODE: 87087019 |
| 2021-12-04 | MAEU213180258 | AGILITY LOGISTICS SRL | 23999.98 kg | 870870 | PIECES ALUMINIUM ALLOY WHEEL PART NUM BER 52209241 CONTAINER NO./SEA L NO. MRKU6429280/TH6271934 AS PER INVOICE NUMBER 2021090070 1 --DETAIL PER CONTAINER-- GW (KGS) : 12,000.00 NW (KGS) : 1 1,160.00 QUANTITY (PCS) :800 D IM (M3) :61.60 40 PACKAGES ALU MINIUM ALLOY WHEEL PART NUMBER 52209241 CONTAINER NO./SEAL N O. MRKU2845422/TH6271941 AS PE R INVOICE NUMBER 20210900702 - -DETAIL PER CONTAINER-- GW (KG S) : 12,000.00 NW (KGS) : 11,1 60.00 QUANTITY (PCS) :800 DIM (M3) :61.60 40 PACKAGES HS COD E: 87087019 |
| 2021-12-04 | MAEU213652796 | AGILITY LOGISTICS SRL | 23999.98 kg | 870870 | PIECES ALUMINIUM ALLOY WHEEL PART NUM BER 52154397 CONTAINER NO./SEA L NO. PONU7437385/TH6255153 AS PER INVOICE NUMBER 2021100040 1 --DETAIL PER CONTAINER-- GW (KGS) : 12,000.00 NW (KGS) : 1 1,160.00 QUANTITY (PCS) :800 D IM (M3) :61.60 40 PACKAGES ALU MINIUM ALLOY WHEEL PART NUMBER 52209241 CONTAINER NO./SEAL N O. GVCU5043996/TH6255155 AS PE R INVOICE NUMBER 20211000402 - -DETAIL PER CONTAINER-- GW (KG S) : 12,000.00 NW (KGS) : 11,1 60.00 QUANTITY (PCS) :800 DIM (M3) :61.60 40 PACKAGES HS COD E: 87087019 |
| 2021-12-04 | MAEU213652736 | AGILITY LOGISTICS SRL | 8704.13 kg | 870870 | ALUMINIUM ALLOY WHEEL COLOR 15 6159336 INCOLOR 156158670 CONT AINER NO./SEAL NO. INKU2535657 /TH6269070 AS PER INVOICE NUMB ER 202110008 --DETAIL PER CONT AINER-- GW (KGS): 8,704.00 NW (KGS): 7,872.00 QUANTITY (PCS) : 640 DIM (M3) :61.60 40 PAC KAGES HS CODE: 87087019 |