| 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 |
|---|---|
| CATERPILLAR CATERPILLAR INC | 2 shipments |
| CATERPILLAR LOGISTICS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 1 shipments |
| 640590 Footwear; n.e.c. in chapter 64 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-11 | PYMNSSZ220192644 | CATERPILLAR LOGISTICS INC | 67.0 kg | 640590 | 7 BOXES CONTAINING COMMERCIAL INVOICE: 3882 07 BOXES CONTAINING 30 PCS BOOT CKT BKR PN 2527647 PO SAMG91950 50 PCS BOOT COIFA PN 5891395 PO SAMG49058 NCM 40169990 DU-E 22BR000288097-9 RUC 2BR075005082 00000000000000000193485 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220192644 |
| 2022-04-08 | PYMNSSZ220194819 | CATERPILLAR CATERPILLAR INC | 221.0 kg | 440349 | 15 BOXES CONTAINING COMMERCIAL INVOICE: 3890 86 PCS BLOCK PN 2474243 PO XAD 12055 PN 2880693 PO XAD 33492 2234 PCS GROMMET/ ILHOS PN 6V9990 PO XAD 34366 PN 4701038 PO XAD 06543 PN 4665077 PO XAD 28855 PN 8T9518 PO XAD 55936 NCM 40169990 DU-E 22BR000308032-1 RUC 2BR075005082 00000000000000000206267 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220194819 |
| 2021-10-30 | PYMNSSZ211054031 | CATERPILLAR CATERPILLAR INC | 362.0 kg | 401693 | 03 CARDBOXES CONTAINING 80PCS BLOCK / BLOCO PN 2878830 PO XAD 80936 200PCS BLOCK / BLOCO PN 3360297 PO XAD 91093 1200PCS GROMMET / ILHOS PN 9D3769 PO XAD 20561 COMMERCIAL INVOICE: 003691 1 CARDBOARD BOX CONTAINING 24PCS- GROMMET-OVAL/ILHOS PN 2050353 PO XAD 33309 COMMERCIAL INVOICE: 003698 1 CARDBOARD BOX CONTAINING 250PCS PLUG / PLUGUE PN 5P7888 PO XAD 36366 COMMERCIAL INVOICE: 003700 1 CARDBOARD BOX CONTAINING 380PCS MOUNTING / COXIM PN2G8096 PO XAD 65438 COMMERCIAL INVOICE: 003701 4 CARDBOARD BOX CONTAINING 320PCS- GROMMET / ILHOS PN 1R6072 / PO XAD 35584 1200PCS- GROMMET / ILHOS PN 9D3769 / PO XAD 20561 182PCS- GROMMET / ILHOS PN 8T9518 / PO XAD 55936 COMMERCIAL INVOICE: 003702 17CARDBOARD BOX CONTAINING 204PCS GROMMET / ILHOS PN 6V1324 PO XAD 85853 768PCS-GROMMET / ILHOS PN 1295874 PO XAD 29927 100PCS-GROMMET / ILHOS PN 2145514 PO XAD 34412 204PCS COVER / COBERTURA PN 2Y5741 PO XAD 99183 420PCS-GROMMET / ILHOS PN 4665077 - XAD 28855 DU-E 21BR001378818-1 RUC 1BR075005082 00000000000000000920481 NCM: 4016.9300 / 4016.9990 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD |