| 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 |
|---|---|
| LUGOFF OFF HIGHWAY MANUFACTURING | 2 shipments |
| DANA COMMERCIAL VEHICLE PRODUCTS LL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 2 shipments |
| 840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-08 | SHPTCTG20241163 | DANA COMMERCIAL VEHICLE PRODUCTS LL | 390.0 kg | 840999 | AUTOPARTS |
| 2023-10-10 | SHPTCTG20231177 | LUGOFF OFF HIGHWAY MANUFACTURING | 2287.0 kg | 870899 | LCL LCL SLAC S.T.C. 4 WOODEN BOX CONTAINING 303 UNITS OF YUGO M-60 PART NO. 2023561 HS CODE 8708992900 INVOICE: FE-014209 PO: 4500212142 OV31054 NET WEIGHT: 2,151.00 KG SHIPPER: GIRON SANTANDER - COLOMBIA CONSIGNEE: [email protected] |
| 2023-02-14 | BANQ1050930632 | LUGOFF OFF HIGHWAY MANUFACTURING | 6232.0 kg | 870899 | 10 WOODEN BOX YUGO M-44 1167 UNITS PART NO. 10159691 HS CODE 8708992900 INVOICE NO. FE011788 DANA - TRANSEJES NW: 5,811.66 KGS. |