| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EXPEDITORS INTL OF WA INC | 3 shipments |
| CNH INDUSTRIAL AMERICA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 870850 Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof | 1 shipments |
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| 940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-08 | MAEU235794928 | CNH INDUSTRIAL AMERICA LLC | 10334.37 kg | 870899 | FIFTY TWO CARTONS TRACTOR SP ARE PARTS INV# DATE GSE46001071 20.01.2024 GS E46001072 20.01.2024 GSE460 01086 24.01.2024 GSE4600110 4 30.01.2024 412/1/24 3 1.01.2024 HS # 87089900, 39 199010, 73182200, 84821020, 73201011, 84818090, 87084000 84212300 NET WT. 8702.08 KG S S/B # DATE 6922068 22.01.2024 6922227 22.0 1.2024 7005146 25.01.2024 7151719 31.01.2024 723 7400 02.02.2024 SHIPPER N AME CNH INDUSTRIAL MITA INDI A FREIGHT COLLECT - ALL CHAR GES COLLECT & INVOICING PART Y AS PER CONTRACT NO HBL IN VOLVED, AMS TO BE FILED BY C ARRIER FF=5621128467 S I=GSE46001072 SI=GSE46001086 SI=GSE46001104 SI=412/1/2 4 S/C# 2161979 FREIGHT COL LECT MRKU1102973420052CTDOOR /CY10334.3KGM52.707MTQ23579492 8 |
| 2022-07-18 | MAEU218758843 | EXPEDITORS INTL OF WA INC | 19125.14 kg | 870850 | TOTAL NINETY PACKAGES ONLY A XLE ASSY FRONT DRIVE STEER I NV NO : 9262231324 / 06.06.202 2 PO NO : 5501290744 NET W T : 16920.00 KGS HS CODE: 8 7085000 FREIGHTED/RATED BL NE EDED SPOT: 298063276 |
| 2021-11-28 | MAEU213795876 | EXPEDITORS INTL OF WA INC | 4316.0 kg | 210690 | FURNITURE AND PARTS, ALL KINDS , NOS FIFTY TWO CASES INDIAN WOODEN & IRON HANDICRAFT FUR NITURE ITEMS S.B.NO.-5168250 DT.-08.10.2021 IEC NO.-139300 3281 INV NO.- 256/21-22 DT.-0 7.10.2021 P.O. NO.-229349 CU STOM SEAL - PACK01348091 NET WEIGHT - 3372.80 KGS NAMED ACCOUNT: 298489488 FF=DEL80 82823 S/C#:298489488 S /C DESC:NAC INDIA TO USA - FOU R HANDS TGBU6789988|4400| 52|PK|||4316|KGM|63.338|MTQ|21 3795876 |
| 2021-09-15 | MAEU212771624 | EXPEDITORS INTL OF WA INC | 6599.88 kg | 940389 | FURNITURE AND PARTS, ALL KINDS , NOS ONE HUNDRED AND EIGHTY PACKAGES INDIAN WOODEN,IRON ,GLASS,MARBLE FURNITURE ITEM S.B. # 3467566 DT 29-07-202 1 S.B. # 3466388 DT 29-07-20 21 INVOICE NO. SN0809 DT:28. 07.2021 INVOICE NO. SR01256 DT:27.07.2021 IEC # 13060006 45 HS CODE: 94038900/9403600 0 CUSTOM SEAL NO.SPPL0128959 2 SPPL01289593 NET WT: 120 10.000 KGS FREIGHT COLLECT SPOT: 298489488 FF=DEL8 080569 FREIGHT COLLECT GCX U5750700|4400|111|PK|||6570|KG M|63.53|MTQ|212394783 GCXU5748 960|4400|69|PK|||6600|KGM|65.8 5|MTQ|212394783 |