| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.56 | Average TEU per month: 0.88 |
| Active Months: 8 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| STIHL TIROL GMBH | 9 shipments |
| HS Code | Shipments |
|---|---|
| 441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 3 shipments |
| 853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts | 2 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-11 | BANQ1063075636 | STIHL TIROL GMBH | 1471.0 kg | 853710 | 4,480 PIECES OF TARJETAS ELECTRONICAS PANNEL BOARD WITH ELECTRONIC COMPONENTS INVOICE:SMX 10000810 PO: 55600351 HS CODE: 853710 |
| 2024-11-11 | BANQ1063723597 | STIHL TIROL GMBH | 514.0 kg | 853710 | TARJETAS ELECTRONICAS PANNEL BOARD WITH ELECTRONIC COMPONENTS PO: 55600351 INVOICE: 10000837 HS CODE: 853710 |
| 2024-09-05 | BANQ1061607195 | STIHL TIROL GMBH | 558.0 kg | 441029 | PANNEL BOARD WITH |
| 2024-07-21 | BANQ1060310797 | STIHL TIROL GMBH | 2283.0 kg | TARJETAS ELECTRONICAS | |
| 2024-05-31 | BANQ1059629585 | STIHL TIROL GMBH | 1984.0 kg | 441029 | PANNEL BOARD WITH |
| 2024-04-26 | BANQ1058865532 | STIHL TIROL GMBH | 3455.0 kg | 441029 | PANNEL BOARD WITH |
| 2024-02-04 | BANQ1057431929 | STIHL TIROL GMBH | 1526.0 kg | WITH | |
| 2024-01-27 | BANQ1057075143 | STIHL TIROL GMBH | 1984.0 kg | STC | |
| 2024-01-11 | BANQ1056789429 | STIHL TIROL GMBH | 4412.0 kg | 290544 | WITH FA01-430-1400-D EC ELO E. HTA150 160 LA01-430-1410-A PO 55600351 INVOICE SMX10000577 WITH FA01-430-1400-D EC ELO E. HTA150 160 LA01-430-1410-A PO 55600351 INVOICE SMX10000577 |