| 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 |
|---|---|
| BORGWARNER PROPULSION SYSTEMS | 5 shipments |
| BORGWARNER PROPULSION | 2 shipments |
| PENSKE/ BORGWARNER PROPULSION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848190 Taps, cocks, valves and similar appliances; parts thereof | 4 shipments |
| 841430 Compressors; of a kind used in refrigerating equipment | 2 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-17 | EQACHWX2401540B | BORGWARNER PROPULSION | 2010.0 kg | 848190 | SLEEVE HS8481901000 42008420 INVOICE 1667 ICE 16676896 16676895 IMPUS21543 |
| 2023-01-19 | HSCPHWX2212369C | BORGWARNER PROPULSION SYSTEMS | 3580.0 kg | 848190 | SLEEVE INV04997524 04997538 HS 8481901000 OU 7 IMPUS17204 |
| 2022-12-22 | HSCPHWX2211446C | BORGWARNER PROPULSION SYSTEMS | 1180.0 kg | 848190 | SLEEVE HS8481901000 INVOICE 04997498 OUTL . |
| 2022-12-05 | HSCPHWX2211158D | BORGWARNER PROPULSION SYSTEMS | 830.0 kg | 848190 | SLEEVE INVOICE 04997482 HS8481901000 OUTLET . |
| 2022-08-19 | HSCPHWX2206452F | BORGWARNER PROPULSION SYSTEMS | 2900.0 kg | 841430 | OUTLET HP FITTING |
| 2022-07-19 | HSCPHWX2206071B | BORGWARNER PROPULSION | 3140.0 kg | 841430 | OUTLET HP FITTING |
| 2022-06-14 | HSCPHWX2204387A | BORGWARNER PROPULSION SYSTEMS | 240.0 kg | 292143 | SLEEVE P/N 42008420 INVOICE NO 34697583/01. . |
| 2022-05-22 | HSCPHWX2203379H | PENSKE/ BORGWARNER PROPULSION | 260.0 kg | 381230 | SLEEVE P/N 42008420 INVOICE NO 27507281/04. 1 IMPUS14135 |