| 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 |
|---|---|
| SARL NORD SUD APPRO | 2 shipments |
| SPECTRUM SYSTEMS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841919 Heaters; instantaneous or storage water heaters, non-electric, other than instantaneous gas water heaters | 2 shipments |
| 841912 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-20 | MAEU234282634 | SPECTRUM SYSTEMS LTD | 9081.98 kg | 841912 | 16 PALLETS AND 24 BOXES SOLAR WATER HEATERS HS CODE 841912 00 |
| 2021-08-21 | CMDUPIR0179008B | SARL NORD SUD APPRO | 13676.0 kg | 841919 | OCEAN BILL OF LADING FREIGHT COLLECT AS PER PFA INVOICE NO 3320 DD 21/04/2021 EXWORKS KORINTHOS GREECE DOCUMENTARY CREDIT NUMBER INCDI000304575 INVOICE NO. 2664/09.06.2021 H.S 84191900 |
| 2021-08-21 | CMDUPIR0179008A | SARL NORD SUD APPRO | 12848.0 kg | 841919 | OCEAN BILL OF LADING FREIGHT COLLECT AS PER PFA INVOICE NO 3321 DD 21/04/2021 EXWORKS KORINTHOS GREECE DOCUMENTARY CREDIT NUMBER INCDI000304575 INVOICE NO. 2665/09.06.2021 H.S 84191900 |
| 9 SYGROU AVE 117 43 ATHENS GREECE |
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