| 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 |
|---|---|
| EUROTOOL INC | 3 shipments |
| EURO TOOL INC | 2 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 | 3 shipments |
| 591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-28 | UASI7805373664 | EURO TOOL INC | 320.0 kg | 591190 | 3312 PCS NW FLAP WHEEL PO NO PO2204043 INVO ICE NO EIV22002 DATE 17 JUN 2022 HS CODE 5911.90 SHIPPED ON BOARD ON 02 JUL 2022 DATE OF GOODS RECEIVED ON 17 JUN 2022 FREIGHT COLLEC T EXWORK |
| 2022-05-01 | UASI7804884571 | EURO TOOL INC | 219.0 kg | 591190 | NW FLAP WHEEL HS CODE 5911.90.90 INVNO.EIV22 001 ON BOARD DATE APR 10 2022 DATE OF GOODS RECEIVED MAR 31 2022 COPYNON NEGOTIABLE |
| 2022-02-14 | PUSJBKKLGBL05562 | EUROTOOL INC | 403.0 kg | 680530 | NW FLAP WHEEL INVOICE NO.EIV21006 H.S. CODE : 6805.30.00 |
| 2021-04-25 | POLNBKKLGBL00871 | EUROTOOL INC | 359.0 kg | 680530 | NW FLAP WHEEL INVOICE NO.EIV20003 H.S. CODE : 6805.30.00 |
| 2020-12-08 | POLNBKKLGBK03024 | EUROTOOL INC | 330.0 kg | 680530 | NW FLAP WHEEL INVOICE NO.EIV20008 H.S. CODE : 6805.30.00 |
| 129/33 MOO 3 WANGCHULA WANGNOI |
|---|