| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.42 |
| Active Months: 1 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DESKTOP METAL INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 901600 Balances; of a sensitivity of 5cg or better, with or without weights | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-05 | HLCUHAMODBDYX7AA | DESKTOP METAL INC | 11366.0 kg | 210500 | S-MAX FURAN - 3D PRINTER 1 PACKAGE = 1 BOX S-MAX FURAN - 3D PRINTER 1 PACKAGE = 1 BOX TO BE S-MAX FURAN - 3D PRINTER S/N. 020.0316 INCL. PRINTHEAD - S/N. 0187 AND ACCESSORIES CUSTOMS TARIFF NO. 8485 80 10 AS PER INVOICE NO. 10406201 SHIP TO EXONE OPERATING, LLC 127 INDUSTRY BLVD. 15642 NORTH HUNTINGDON , PA USA S-MAX FURAN - 3D PRINTER 3 PACKAGES = 3 BOXES |
| 2024-06-05 | HLCUHAMODBHYS2AA | DESKTOP METAL INC | 6110.0 kg | 901600 | PRINTHEAD AND ACCESSORIES = 5 BOXES TO BE X1 25 PRO 3DMETAL PRINTER INCL. PRINTHEAD AND ACCESSORIES CUST.TARIFF 8485.3010 AS PER INVOICE NO. 10406207 SHIP TO EXONE OPERATING, LLC 127 INDUSTRY BLVD. 15642 NORTH HUNTINGDON, PA USA |