Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.16 |
Active Months: 2 | Average TEU per Shipment: 0.96 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
GENTHERM INC | 3 shipments |
GENTHERM TEXAS INC | 3 shipments |
PRETTL ELECTRIC CORP | 2 shipments |
HS Code | Shipments |
---|---|
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 4 shipments |
392690 Plastics; other articles n.e.c. in chapter 39 | 2 shipments |
853641 Electrical apparatus; relays, (for a voltage not exceeding 60 volts) | 1 shipments |
987198 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-20 | KWLD14630105446 | GENTHERM TEXAS INC | 16.0 kg | 392690 | HALLER AUTOMOTIVE PARTS AMS REF KWLD14630105 446 2 PK PACKED ON 2 PL / 16 KGS HS CODE 392 69097 INV 966404 TARIFF ITEM NUMBER 1011-23 -0417 |
2024-09-06 | KWLD14630102411 | GENTHERM TEXAS INC | 16.0 kg | 841590 | HALLER AUTOMOTIVE PARTS AMS REF KWLD14630102 69097 INV 966324 TARIFF ITEM NUMBER 1011-23 -0417 |
2024-02-10 | KWLD14630088735 | GENTHERM INC | 16.0 kg | 841590 | HALLER AUTOMOTIVE PARTS AMS REF KWLD14630088 32 TARIFF ITEM NUMBER 1011-23-0417 |
2023-07-06 | KWLD14630076564 | GENTHERM INC | 16.0 kg | 841590 | HALLER AUTOMOTIVE PARTS AMS REF KWLD14630076 78 TARIFF ITEM NUMBER 1011-23-0417 |
2023-04-17 | KWLD14630072056 | GENTHERM INC | 16.0 kg | 853641 | HALLER AUTOMOTIVE PARTS AMS REF KWLD14630072 V 964527 TARIFF ITEM NUMBER 1010-22-1027 |
2023-01-04 | KWLD14630067081 | GENTHERM TEXAS INC | 16.0 kg | 841590 | HALLER AUTOMOTIVE PARTS AMS REF KWLD 2 BX / TX-034768 TARIFF ITEM NUMBER 1010-22-1027 |
2022-01-23 | BANQBRE5207586 | PRETTL ELECTRIC CORP | 16.0 kg | 392690 | PLASTIC PARTS HS-CODE 39269097 DELIVERY NO. 988546 INVOICE NO. 962922 HBL-BANQBRE5207586 HS-CODE 39269097 . . |
2021-04-22 | BANQBRE4740551 | PRETTL ELECTRIC CORP | 16.0 kg | 987198 | CONNECTOR CLIP CTN ON PLT HS-CODE DELIVERY NO. 987198 INVOICE NO. 961660 HBL-BANQBRE4740551 ORDER NO. 5500012377 NOT STACKABLE HS-CODE 392690 |
BORSIGSTR 8 RODGAU DE |
---|