COOLBRIDGE KFT
Address: SZOM DI U 4 TATA HU
COOLBRIDGE KFT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
ALPLA INC 2 shipments
G NTNER DE MEXICO S A DE C V 2 shipments
GUNTNER DE MEXICO SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
391732 Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 2 shipments
845110 Dry-cleaning machines 2 shipments
732290 Air heaters and hot air distributors, (not electrically heated), incorporating a motor-driven fan or blower and parts thereof, of iron or steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-15 AWSLAWSL261249 ALPLA INC 4630.0 kg 845110 ADIABATIC DRY COOLER
2023-10-06 AWSLAWSL255894 ALPLA INC 5180.0 kg 845110 ADIABATIC DRY COOLER
2023-08-01 CMDUHBGA0338987 G NTNER DE MEXICO S A DE C V 9327.0 kg 391732 ------------ CMAU8396124 DESCRIPTION---------FITTINGS, E.G INVOICE NO 401/100147 10, 401/10014711 HS CODE 3917320 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RFEME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ TRHU3302425 DESCRIPTION---------FITTINGS, E.G INVOICE NO 401/100147 02, 401/10014703 HS CODE 3917320 -------------GENERIC DESCRIPTION-------------
2023-06-13 CMDUHBGA0338316 G NTNER DE MEXICO S A DE C V 12106.0 kg 391732 ------------ APZU4820959 DESCRIPTION---------3917320 (HS) 45 PACKAGE(S) FITTINGS, E.G INVOICE NO 401/100145 42, 401/10014543 HS CODE: 3917320 -------------GENERIC DESCRIPTION------------- ------------ TCLU4429500 DESCRIPTION---------3917320 (HS) 18 PACKAGE(S) FITTINGS, E.G INVOICE NO: 401/10014544 HS CODE: 3917320 -------------GENERIC DESCRIPTION-------------
2022-09-02 SHKK348910212787 GUNTNER DE MEXICO SA DE CV 4908.0 kg 732290 FAN PLATE INVOICE NUMBER 401 10013543, 401 10013542 SHIPPED ON BOARD
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SZOMODI U 4 TATA 2890 HU
SZOMODI UT 4 TATA KE 2890 HU