| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.73 |
| Company Name | Shipments |
|---|---|
| 3M EMEA GMBH EDC JUECHEN | 5 shipments |
| 3M EMEA GMBH EDC DABROWA | 2 shipments |
| 3M EMEA GMBH EDC RUGBY SWIFT VALLEY VALLEY | 2 shipments |
| 3M EMEA GMBH EDC SOA | 1 shipments |
| 3M HEALTHCARE KAMEN | 1 shipments |
| NUNNER LOGISTICS SP Z O O | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680530 Abrasive powder or grain; natural or artificial, on a base of materials n.e.c. in heading no. 6805, whether or not cut to shape or sewn or otherwise made up | 6 shipments |
| 854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 | 2 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 2 shipments |
| 391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm | 1 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-08 | DSVFMDF0155790 | NUNNER LOGISTICS SP Z O O | 200.0 kg | 680530 | COATED ABRASIVES |
| 2024-09-08 | DSVFMDF0155794 | 3M EMEA GMBH EDC RUGBY SWIFT VALLEY VALLEY | 195.0 kg | 680530 | COATED ABRASIVES |
| 2024-09-08 | DSVFMDF0155783 | 3M EMEA GMBH EDC JUECHEN | 2683.0 kg | 680530 | COATED ABRASIVES |
| 2024-09-08 | DSVFMDF0155789 | 3M EMEA GMBH EDC SOA | 554.0 kg | 680530 | COATED ABRASIVES |
| 2024-09-08 | DSVFMDF0155791 | 3M EMEA GMBH EDC DABROWA | 124.0 kg | 680530 | COATED ABRASIVES |
| 2024-09-08 | DSVFMDF0155793 | 3M HEALTHCARE KAMEN | 212.0 kg | 680530 | COATED ABRASIVES |
| 2024-04-02 | DSVFMDF0147034 | 3M EMEA GMBH EDC JUECHEN | 4467.0 kg | 392690 | CONT: OOCU7515190SHP: 6133531225 INVOICE #: 9234938680DESCRIPTION: ADHESIVE TAPE33 PKG; 4467 KG HS CODE: 392690 |
| 2024-04-02 | DSVFMDF0147031 | 3M EMEA GMBH EDC JUECHEN | 10300.0 kg | 854370 | CONT: OOLU9759021SHP: 6133463498INVOICE #: 9234938409DESCRIPTION: ADHESIVE TAPE39 PKG; 10300 KG HS CODE: 8543709 |
| 2024-04-02 | DSVFMDF0146187 | 3M EMEA GMBH EDC JUECHEN | 10564.0 kg | 854370 | CONT: OOCU70927777SHP: 6133407049 INVOICE #: 9234916777DESCRIPTION: ADHESIVE TAPE,40 PKG; 10564 KG HS CODE: 854370 |
| 2024-03-22 | DSVFMDF0146421 | 3M EMEA GMBH EDC RUGBY SWIFT VALLEY VALLEY | 308.0 kg | 960390 | CONT: HLBU1011323SHP: 6133337398INVOICE #: 9234913579DESCRIPTION: ADHESIVE TAPE3 PKG; 187 KG HS CODE: 960390 |
| 2024-03-22 | DSVFMDF0146444 | 3M EMEA GMBH EDC DABROWA | 187.0 kg | 960390 | CONT: HLBU1011323SHP: 6133337398INVOICE #: 9234913579DESCRIPTION: ADHESIVE TAPE3 PKG; 187 KG HS CODE: 960390 |
| 2024-03-22 | DSVFMDF0146443 | 3M EMEA GMBH EDC JUECHEN | 9386.0 kg | 391910 | CONT: HLBU1011323SHP: 6133337398INVOICE #: 9234908788DESCRIPTION: ADHESIVE TAPE41 PKG; 9386 KG HS CODE: 391910 |
| NO 6620 P INDUSTRIAL RAMON RIVERA LARA |
|---|