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 |
---|---|
DUROLINE NORTH AMERICA INC | 5 shipments |
DUROLINE NORTH AMERICA INC 3574 | 2 shipments |
HS Code | Shipments |
---|---|
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) | 5 shipments |
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-12-06 | SEAU214485190 | DUROLINE NORTH AMERICA INC | 16106.43 kg | 847439 | 01X20DC CONTAINER 600 CARTO N BOXES IN 20 WOODEN PACKAGES - 1.800 SETS OF BRAKE LINING S COMERCIAL INVOICE: 2021 /5146 NET WEIGHT: 15.736,500 KG DU-E: 21BR0017587504 N CM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AN D CERTIFIED |
2021-11-25 | SEAU214186713 | DUROLINE NORTH AMERICA INC | 71261.92 kg | 681381 | 04X20DC CONTAINER 2.580 CAR TON BOXES IN 86 WOODEN PALLETS - 7.740 SETS OF BRAKE LININ GS COMERCIAL INVOICE: 202 1/5114, 2021/5139 NET WEIGHT : 69.670,800 KG DU-E: 21BR00 1719471-5 NCM: 6813.81.90 SHIPPED ON BOARD FREIG HT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED SETS OF BRAKE LININGS SETS OF BRAKE LININGS SETS OF BRAKE LININGS |
2021-11-24 | ZIMURGB2000754 | DUROLINE NORTH AMERICA INC 3574 | 21348.23 kg | 681381 | 01X40 DC CONTAINER WITH: 660 CARTON BOXES IN 22 WOODEN PALLETS - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5062 NET WEIGHT: 17.139,60 KG DUE:21BR0013156525 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED |
2021-11-10 | SEAU213665759 | DUROLINE NORTH AMERICA INC | 36243.09 kg | 681381 | 02X20DC CONTAINER : 1320 CAR TON BOXES IN 44 WOODEN PALLETS - 3.960 SETS OF BRAKE LININ GS COMERCIAL INVOICE: 202 1/5078 NET WEIGHT: 35739,00 KG DU-E: 21BR0015483302 NCM: 6813.81.90 SHIPPED O N BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATE D AND CERTIFIED SETS OF BRAKE LININGS |
2021-10-03 | ZIMURGB2000755 | DUROLINE NORTH AMERICA INC 3574 | 17290.78 kg | 350699 | 01X40HC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5074 NET WEIGHT: 13.202,10 KG DUE:21BR0013210104 NCM: 6813.81.90SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |
2021-06-11 | SUDU61SSZ053230A | DUROLINE NORTH AMERICA INC | 16037.0 kg | 681381 | 01X20 DC CONTAINER SAID TO CONTAIN: 630 CARTON BOXES IN21 WOODEN PALLETS - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5004 NET WEIGHT: 15.516,00 KG DU-E: 21BR000660106-3 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |
2021-01-04 | SUDU60SSZ179591A | DUROLINE NORTH AMERICA INC | 17628.0 kg | 681381 | 01X20DC CONTAINER SAID TO CONTAIN: 631 CARTON BOXES IN21 WOODEN PALLETS - 1.893 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2020/4839 NET WEIGHT: 17.097,93 KG DU-E:20BR001581340-0 RUC 0BR00795288200000000000000001044154 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |