| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 1.08 |
| Active Months: 2 | Average TEU per Shipment: 4.33 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| COOPER TIRE RUBBER COMPANY | 2 shipments |
| PIRELLI NEUMATICOS DE MEXICO SA DE | 2 shipments |
| GOODYEAR TIRE AND RUBBER RAMSEY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 2 shipments |
| 851711 Line telephone sets with cordless handsets | 1 shipments |
| 854311 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-08 | BOPT1505173201 | GOODYEAR TIRE AND RUBBER RAMSEY | 692.0 kg | 981800 | SPARE PARTS FOR CALENDERLINE |
| 2023-12-06 | DSVFGOA0064695 | PIRELLI NEUMATICOS DE MEXICO SA DE | 37900.0 kg | 854311 | INNERLINER CALENDER LINE FOR PRODUCTION OF ASSEMBLED LINER INNERLINER CALENDER LINE FOR PRODUCTION OF ASSEMBLED LINER INNERLINER CALENDER LINE FOR PRODUCTION OF ASSEMBLED LINER |
| 2023-12-06 | DSVFGOA0064773 | PIRELLI NEUMATICOS DE MEXICO SA DE | 24200.0 kg | 851711 | INNERLINER CALENDER LINE INNERLINER CALENDER LINE INNERLINER CALENDER LINE INNERLINER CALENDER LINE INNERLINER CALENDER LINE INNERLINER CALENDER LINE INNERLINER CALENDER LINE INNERLINER CALENDER LINE INNERLINER CALENDER LINE |
| 2022-11-08 | CHSL410846307MIL | COOPER TIRE RUBBER COMPANY | 11000.0 kg | 960330 | CHANGE P.O.NO. 4400232401 DT. 05 05 2021 LINE 00010-00020 - WINDUPS AND CUTTER SHIP TERMS FOB ITALIAN PORT COMERIO REF. 1C2211 MARKS CHANGE PURCHASE ORDER NO 4400232401 DT. 05 05 2021 SHIP TO COLTON SCHULTE COMPANY 1000 3500 EAST WASHINGTON RD, TEXARKANA AR US 71854-5894 COUNTRY OF ORIGIN ITALY PACKAGE NO. 01 TO 06 GROSS WEIGHT ---. KGS. NET CHANGE P.O.NO. 4400232401 DT. 05 05 2021 LINE 00010-00020 - WINDUPS AND CUTTER SHIP TERMS FOB ITALIAN PORT COMERIO REF. 1C2211 MARKS CHANGE PURCHASE ORDER NO 4400232401 DT. 05 05 2021 SHIP TO COLTON SCHULTE COMPANY 1000 3500 EAST WASHINGTON RD, TEXARKANA AR US 71854-5894 COUNTRY OF ORIGIN ITALY PACKAGE NO. 01 TO 06 GROSS WEIGHT ---. KGS. NET |
| 2022-11-01 | CHSL410837956MIL | COOPER TIRE RUBBER COMPANY | 4000.0 kg | 960330 | CHANGE P.O.NO. 4400232401 DT. 05 05 2021 LINE 00010-00020 - WINDUPS AND CUTTER SHIP TERMS FOB ITALIAN PORT COMERIO REF. 1C2211 MARKS CHANGE PURCHASE ORDER NO 4400232401 DT. 05 05 2021 SHIP TO COLTON SCHULTE COMPANY 1000 3500 EAST WASHINGTON RD, TEXARKANA AR US 71854-5894 COUNTRY OF ORIGIN ITALY PACKAGE NO. 01 TO 06 GROSS WEIGHT ---. KGS. NET |
| COMERIO ERCOLE VIA CASTELLANZA |
|---|