| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.71 |
| Active Months: 5 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| VERIS INDUSTRIES | 17 shipments |
| SCHNEIDER ELECTRIC USA INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 401140 Rubber; new pneumatic tyres, of a kind used on motorcycles | 5 shipments |
| 903090 Instruments, apparatus for measuring, checking electrical quantities, not meters of heading no. 9028; parts and accessories, for measuring or detecting alpha, beta, gamma, x-ray, cosmic and other radiations | 4 shipments |
| 030760 Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process | 3 shipments |
| 900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 3 shipments |
| 401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries | 2 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 1 shipments |
| 854290 Parts of electronic integrated circuits | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-26 | MZLYGOA0026630 | VERIS INDUSTRIES | 197.0 kg | 292620 | 1X 20X80X77CM 1X 120X80X77CM INVOICE#000378V124 |
| 2024-06-24 | MZLYGOA0025593 | VERIS INDUSTRIES | 62.0 kg | 010612 | ORDER 210078 120X80X46CM |
| 2024-03-20 | MZLYGOA0024179 | VERIS INDUSTRIES | 82.0 kg | 030760 | SEA NEW COLLECTION SCHNEIDER INDONESIA IT36124N INVOICE#000026V124 1X 120X80X52 PO#23 00553 |
| 2024-03-20 | MZLYGOA0024317 | VERIS INDUSTRIES | 120.0 kg | 030760 | SEA.. NEW COLLECTION SCHNEIDER INDONESIA . IT36124N 46V124 . 40V124 . 71V124 PO#23.00553 2X 400X300X300; 1X 38X36X36 |
| 2024-02-05 | MZLYGOA0023470 | VERIS INDUSTRIES | 100.0 kg | 030760 | SEA.. NEW COLLECTION SCHNEIDER INDONESIA . IT36124N INVOICE# 000520V123 PO 207631 .. PO 209446 |
| 2023-12-26 | MZLYGOA0022904 | SCHNEIDER ELECTRIC USA INC | 305.0 kg | 401120 | NEW BOOKING SEITB UNIFLAIR S.P.A 000486V123 PO 207551 2X 120X80X91 CM LANE ID IT36124N |
| 2023-10-31 | MZLYGOA0021927 | SCHNEIDER ELECTRIC USA INC | 78.0 kg | 401140 | NEW BOOKING SEITB UNIFLAIR SPA PO 23 00529 LANEIT36124N 1208078 |
| 2023-09-30 | MZLYGOA0021569 | VERIS INDUSTRIES | 100.0 kg | 401120 | NEW BOOKING SEITB UNIFLAIR SPA INVOICE 000351V123 PO 23.00420 LANE IT36124N 120X80X53 CM |
| 2023-09-23 | MZLYGOA0021508 | VERIS INDUSTRIES | 269.0 kg | 401140 | NEW BOOKING SEITB UNIFLAIR SPA INVOICE 000344V123 PO 208253 120X80X77CM 120X80X77CM |
| 2023-08-17 | MZLYGOA0020985 | VERIS INDUSTRIES | 147.0 kg | 401140 | NEW BOOKING SEITB UNIFLAIR SPA INVOICE 000262V123 PO 23 00018 120X80X91 |
| 2023-07-15 | DMCQGOA0020510 | VERIS INDUSTRIES | 243.0 kg | 401140 | NEW BOOKING SEITB UNIFLAIR SPA INVOICE 000236V123 PO 207701 PO 207131 120X80X126 40X30X30 |
| 2023-06-19 | DMCQGOA0020023 | VERIS INDUSTRIES | 28.0 kg | 401140 | NEW BOOKING SEITB UNIFLAIR SPA INVOICE 000195V123 PO 2300246 |
| 2023-02-20 | DMCQMIL0013425 | VERIS INDUSTRIES | 315.0 kg | 900130 | MAERSK CONTACT FOR ITALY ALGODUE VERIS INV 000001V123 PLT E 120X80X107 120X80X113 |
| 2023-01-24 | DMCQMIL0013422 | VERIS INDUSTRIES | 187.0 kg | 900130 | MAERSK CONTACT FOR ITALY ALGODUE VERIS INV 000469V122 |
| 2022-12-14 | DMCQMIL0013405 | SCHNEIDER ELECTRIC USA INC | 277.0 kg | 900130 | MAERSK CONTACT FOR ITALY ALGODUE VERIS INV 000427V122 |
| 2022-03-05 | DMCQMIL0013258 | VERIS INDUSTRIES | 123.0 kg | 854290 | ELECTRONIC PARTS PALLET 120X80X113 (VS 155)CM NOT STACKABLE INVOICE NUMBER 000001V122 |
| 2022-02-01 | DMCQMIL0013242 | VERIS INDUSTRIES | 501.0 kg | 903090 | ELECTRONIC PARTS HS CODE: 9030900 INVOICE 000611V121 DATED 09.12.2021 |
| 2021-04-30 | DMCQMIL0013067 | VERIS INDUSTRIES | 217.0 kg | 903090 | ELECTRONIC PARTS HS CODE: 90309000 INVOICE 000141V121 |
| 2021-04-18 | DMCQMIL0013054 | VERIS INDUSTRIES | 239.0 kg | 903090 | ELECTRONIC PARTS HS CODE: 90309000 INVOICE 000124V121 |
| 2021-01-03 | DMCQMIL0012922 | VERIS INDUSTRIES | 360.0 kg | 903090 | 1500 PACKAGES ELECTRONIC PARTS HS CODE: 90309000 INVOICE 383V120 |
| VIA PIERO GOBETTI MAGGIORA 28014 IT |
|---|