| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EMPI INC | 4 shipments |
| EMPI ACQUISITION INC | 1 shipments |
| FAIRCHILD INDUSTRIES INC | 1 shipments |
| METRO MOULDED PARTS | 1 shipments |
| METRO MOULDED PARTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940190 Seat; parts | 4 shipments |
| 400829 Rubber; vulcanised (other than hard rubber), non-cellular rubber, in forms other than plates, sheets or strip | 2 shipments |
| 841420 Pumps; hand or foot-operated air pumps | 1 shipments |
| 841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-03 | SHPTS0524SP04115 | EMPI ACQUISITION INC | 3305.0 kg | 841590 | AUTOMOTIVE PARTS |
| 2024-02-18 | SHPTSS1123IT0589 | METRO MOULDED PARTS | 471.0 kg | 841420 | BULK EXTRUSION, FOOT REF. AUTOTRAVI |
| 2023-12-15 | SHPTSS0923SP8650 | EMPI INC | 350.0 kg | 940190 | PARTS OF RUBBER FOR VEHICLES |
| 2023-11-26 | SHPTSS0923SP8285 | EMPI INC | 1761.0 kg | 940190 | PARTS OF RUBBER FOR VEHICLES |
| 2023-10-25 | SHPTSS0923SP7954 | EMPI INC | 1418.0 kg | 940190 | PARTS OF RUBBER FOR VEHICLES |
| 2023-08-28 | SHPTSS0723SP6425 | EMPI INC | 1410.0 kg | 940190 | PARTS OF RUBBER FOR VEHICLES |
| 2023-01-25 | MSBGSSZ230153 | METRO MOULDED PARTS INC | 925.0 kg | 400829 | RUBBER PROFILE SEAL BIELASTOMER BE PROFILE FOR LUGGAGE BOARD SEALING. 1000MT BULK EXTRUSION, FOOT CODE AUTOTRAVI: 16316 CODE METRO: TS 2-C.1500MT BULK EXTRUSION, FOOT CODE AUTOTRAVI: 6632 CODE METRO: TS 3-E. COMMERCIAL INVOICE: 77489 22 PROFORMA: 77489 22.NCM HS CODE: 4008.29. |
| 2022-01-02 | ZIMURGB8005712 | FAIRCHILD INDUSTRIES INC | 18488.74 kg | 400829 | 01 X 40 (HC), WITH: 20 PALLETS WITH 849 CARD BOARD BOXES, CONTAINING: TRIM SEAL, BULK, DOOR SEAL, CHANNEL, 9 FT. STICKS, TRIM SEAL,10-25 FT. LENGHTS, SELFSEALING WETHERSTRIP, SEAL,DOOR COMMERCIAL INVOICE: 66641/21 PROFORMA: 66641/21 PO: 230286 DUE:21BR0018599026 R.U.C.:1BR88614078200000000000000001246784 NW: 12.7 41,25580 FREIGHT PREPAID NCM: 4008.29.00 WOODEN PACKING / IN 32 (MAPA): 20 TREATED AND CERTIFY . CONTINUATION SHIPPER: CONTACT: KAUANE DALL ALBA PHONE: 55 54 3021.9147 REFERENCE T YPE (ABT) - 40082900 21BR001859902-6 |