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 |
---|---|
WOODWARD FST | 9 shipments |
HS Code | Shipments |
---|---|
903290 Regulating or controlling instruments and apparatus; automatic, parts and accessories | 4 shipments |
940430 Sleeping bags | 3 shipments |
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
848320 Bearing housings, incorporating ball or roller bearings | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-09-23 | SHKK528912266746 | WOODWARD FST | 603.0 kg | 903290 | SLAC FLANGE OUTER HS CODE 90329090 PACKED ON 1 PALLET |
2022-01-04 | SHKK528912027514 | WOODWARD FST | 773.0 kg | 903290 | SLAC FLANGE GAS TIP HS CODE 90329090 PACKED ON 2 PALLETS |
2021-10-06 | SHKK528911984498 | WOODWARD FST | 771.0 kg | 903290 | SLAC FLANGE GAS TIP HS CODE 90329090 PACKED ON 2 PALLETS |
2021-09-04 | SHKK528911965480 | WOODWARD FST | 777.0 kg | 903290 | SLAC FLANGE GAS TIP HS CODE 90329090 PACKED ON 2 PALLETS |
2021-03-23 | SHKK528911848097 | WOODWARD FST | 771.0 kg | 848320 | SLAC FLANGE CARTRIDGE TIP PREMIX FLANGE GAS TIP LOADED ON 2 PALLETS PACKING LIST NO. 21-00 |
2021-02-10 | SHKK528911812098 | WOODWARD FST | 755.0 kg | 940430 | SLAC FLANGE GAS TIP LOADED ON 2 PALLETS PACKING LIST NO. 20-02082, 20-02083, 20-02084 INVO |
2021-01-04 | SHKK528911790617 | WOODWARD FST | 785.0 kg | 940430 | SLAC FLANGE GAS TIP TIP PREMIX LOADED ON 2 PALLETS PACKING LIST NO. 20-01905, 20-01906, 20 |
2020-10-21 | SHKK528911739135 | WOODWARD FST | 48.0 kg | 630532 | SLAC TIP PREMIX LOADED ON 1 PALLET PACKING LIST NO. 20-01504 INVOICE NO. 097873 CONTRY OF |
2020-06-19 | SHKK528911669630 | WOODWARD FST | 608.0 kg | 940430 | SLAC FLANGE GAS TIP PACKING LIST NO. 20-00966, 20-00967, 20-00968 INVOICE NO. 097326, 097 |