| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.71 |
| Active Months: 4 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.80 |
| Company Name | Shipments |
|---|---|
| ORTHO CLINICAL DIAGNOSTICS INC | 8 shipments |
| GRIFOLS DIAGNOSTIC SOLUTIONS INC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 281420 Ammonia; in aqueous solution | 8 shipments |
| 300620 Pharmaceutical goods; blood-grouping reagents | 3 shipments |
| 732410 Steel; sinks and wash basins, of stainless steel | 2 shipments |
| 281122 Silicon dioxide | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-21 | BANQ1061554539 | GRIFOLS DIAGNOSTIC SOLUTIONS INC | 7511.0 kg | 732410 | WASH SOLUTIONS |
| 2024-09-05 | BANQ1061084681 | GRIFOLS DIAGNOSTIC SOLUTIONS INC | 4079.0 kg | 300620 | REAGENTS |
| 2024-08-11 | BANQ1060802760 | GRIFOLS DIAGNOSTIC SOLUTIONS INC | 4141.0 kg | 300620 | REAGENTS |
| 2024-07-22 | BANQ1060595283 | GRIFOLS DIAGNOSTIC SOLUTIONS INC | 5508.0 kg | 281122 | DG GEL 8 |
| 2024-07-05 | BANQ1059702111 | GRIFOLS DIAGNOSTIC SOLUTIONS INC | 3787.0 kg | 300620 | REAGENTS |
| 2024-06-26 | BANQ1059704097 | GRIFOLS DIAGNOSTIC SOLUTIONS INC | 5588.0 kg | 732410 | WASH SOLUTIONS |
| 2022-04-15 | SHKK724900902362 | ORTHO CLINICAL DIAGNOSTICS INC | 3166.0 kg | 281420 | WASH SOLUTION AS COM. INVOICES NO. 7902081015AND 7902081016 DATED 14.03.2022 DELIVERY ORD |
| 2021-08-26 | SHKK724900723981 | ORTHO CLINICAL DIAGNOSTICS INC | 1611.0 kg | 281420 | WASH SOLUTION AS COM. INVOICES NO. 7901852427AND 7901852428 DATED 22.07.2021 DELIVERY ORD |
| 2021-07-12 | SHKK724900686323 | ORTHO CLINICAL DIAGNOSTICS INC | 829.0 kg | 281420 | WASH SOLUTION AS COM.INVOICE NO. 7901810400 7901810402 ORDER NO. 201150688 201150691 D |
| 2021-06-15 | SHKK724900665106 | ORTHO CLINICAL DIAGNOSTICS INC | 1262.0 kg | 281420 | WASH SOLUTION AS COM.INVOICE NO. 7901782243 7901782247 ORDER NO. 201110847 201110849 D |
| 2021-04-22 | SHKK724900623182 | ORTHO CLINICAL DIAGNOSTICS INC | 816.0 kg | 281420 | WASH SOLUTION AS COM.INVOICE NO. 7901723826 7901723827 ORDER NO. 201093752 201093753 D |
| 2021-03-24 | SHKK724900596264 | ORTHO CLINICAL DIAGNOSTICS INC | 1279.0 kg | 281420 | WASH SOLUTION AS COM.INVOICE NO. 79016687284 7901687285 ORDER NO. 201036971 201036972 |
| 2021-02-18 | SHKK724900579847 | ORTHO CLINICAL DIAGNOSTICS INC | 1233.0 kg | 281420 | WASH SOLUTION AS COM.INVOICE NO. 7901660728 7901660729 ORDER NO. 200995662 200995663 D |
| 2020-11-26 | SHKK724900535430 | ORTHO CLINICAL DIAGNOSTICS INC | 2038.0 kg | 281420 | WASH SOLUTION AS COM.INVOICE NO. 7901595503 7901595502 ORDER NO. 200957659 200957654 D |
| CALLE LLEVANT 11 PARETS DEL VALLES 08150 ES |
|---|