| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| TAPICERIAS PACIFICO WATKINS | 5 shipments |
| WATKINS MANUFACTURING CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 842121 Machinery; for filtering or purifying water | 8 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-03 | CHSL456814662VIE | WATKINS MANUFACTURING CORP | 940.0 kg | 842121 | WATER FILTER FOR WATER DISINFECTION HS 84212100 INV 2300013 PROFORMA INV 2023-003 PO PO243623 DN 2300005 |
| 2023-08-02 | CHSL438961563VIE | WATKINS MANUFACTURING CORP | 1030.0 kg | 842121 | WATER FILTER FOR WATER DISINFECTION H.S. CODE84212100 INV 2300008 PROFORMA INV 2023-002 PO PO243623 DN 2300003 |
| 2023-04-13 | CHSL428652543VIE | WATKINS MANUFACTURING CORP | 940.0 kg | 842121 | WATER FILTER FOR WATER DISINFECTION H.S. CODE84212100 INVOICE 2300004 PO PO243623 DN 2300001 2300002 |
| 2023-01-10 | CHSL419187284VIE | TAPICERIAS PACIFICO WATKINS | 940.0 kg | 842121 | WATER FILTER H.S. CODE 84212100 INVOICE 2200017 PO PO243623 DN 2200008 |
| 2022-10-11 | CHSL408954204VIE | TAPICERIAS PACIFICO WATKINS | 940.0 kg | 842121 | WATER FILTER INVOICE 2022-003 PO 243623 DN 2200006 H.S. CODE 8421210000 |
| 2022-08-04 | CHSL401119657VIE | TAPICERIAS PACIFICO WATKINS | 940.0 kg | 842121 | WATER FILTER INVOICE H.S. CODE 8421210000 HB L |
| 2022-04-27 | CHSL390851012VIE | TAPICERIAS PACIFICO WATKINS | 940.0 kg | 842121 | WATER FILTER DELIVERY NO. 2200002 CUSTOMER REF. 243623 HS CODE 8421-21-0000 INVOICE 2200003 HBL NO.390851012VIE |
| 2021-12-30 | CHSL377336835VIE | TAPICERIAS PACIFICO WATKINS | 940.0 kg | 842121 | WATER FILTER DELIVERY NO. 2100013 INVOICE NO.2100012 CUSTOMER REF. PO243623 HS CODE 8421-21-0000 HBL 377336835VIE EXW NIKLASDORF FREIGHT COLLECT |