| 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 |
|---|---|
| EM LINES LIMITED | 3 shipments |
| EMO TRANS INC DTW | 1 shipments |
| HS Code | Shipments |
|---|---|
| 283090 Sulphides and polysulphides; whether or not chemically defined, other than sulphides of sodium | 1 shipments |
| 291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 | 1 shipments |
| 847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter | 1 shipments |
| 902290 Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-02 | MEDUBD166170 | EM LINES LIMITED | 56080.0 kg | 847989 | ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS ACCUMULATOR CHARGERS |
| 2022-08-17 | MEDUBD163516 | EM LINES LIMITED | 32161.0 kg | 902290 | ACCUMULATOR CHARGERS DELIVERY NOTE: 8142191750 INVOICE: 9472176124 ACCUMULATOR CHARGERS DELIVERY NOTE:8142165554INVOICE: 9472176128 ACCUMULATOR CHARGERS DELIVERY NOTE:8142191930INVOICE: 9472176126 ACCUMULATOR CHARGERS DELIVERY NOTE:8142191940INVOICE: 9472176129 ACCUMULATOR CHARGERS DELIVERY NOTE: 8142191928 INVOICE: 9472176125 |
| 2022-03-26 | MEDUBD140332 | EM LINES LIMITED | 9267.0 kg | 291823 | ACCUMULATOR CHARGERS DELIVERY NOTE: 8142132248 INVOICE: 9472175414 EOE18010905CS WEB 12KW 3AC 48V 5B4M US 5910294 SLOVAKIA / 85044055 YOUR PRODUCT NO.: 5910294A ACCUMULATOR CHARGERS DELIVERY NOTE: 8142125070 INVOICE: 9472175413 EOE16010996PM WEB 3000W3AC 48V US 5910169 SLOVAKIA / 85044055 YOUR PRODUCT NO.: 5910169A |
| 2021-02-12 | SUDUA0PRG001703X | EMO TRANS INC DTW | 8220.0 kg | 283090 | POLYPROPYLENE BOL22864 HS CODE: 283090 |
| ROSUM BAJKALSKA 19B ROSUM BAJKALSKA 19B |
|---|