| 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 |
|---|---|
| BAILEY MANUFACTURING LP | 3 shipments |
| BAILEY INTERNATIONAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 252230 Hydraulic lime; excluding calcium oxide and hydroxide of heading no. 2825 | 2 shipments |
| 841221 Engines; hydraulic power engines and motors, linear acting (cylinders) | 1 shipments |
| 841290 Engines; parts, for engines and motors of heading no. 8412 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-09 | ALPJMAATYS00018 | BAILEY MANUFACTURING LP | 994.0 kg | 252230 | HYDRAULIC CYLINDER COMPONENTS |
| 2021-10-07 | ALPJMAATYS00022 | BAILEY MANUFACTURING LP | 2491.0 kg | 252230 | HYDRAULIC CYLINDER COMPONENTS |
| 2021-06-12 | CMDUAMC1241378 | BAILEY MANUFACTURING LP | 1779.0 kg | 841290 | ------------ TGBU2190857 DESCRIPTION---------1 X20 TOTAL PLYWOOD BOXES- 22 HYDRAULIC CYLINDER COMPONENTS PLYWOOD BOXES - 03 HYDRAULIC CYLINDER COMPONENTS INVOICE NO: 001/MHPL/2021-22 DT: 12/04/2021 SB NO.: 1094495 DT :14/04/2021 PLYWOOD BOXES - 19 HYDRAULIC CYLINDER COMPONENTS INVOICE NO: C/E/01/21-22 DT.: 12/04/2021 SB NO : 1099559 DT :14/04/2021 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AIS0319559 TOTAL NET WEIGHT: 10424.27 KGS FREIGHT PREPAID HS CODE : 84129030 -------------GENERIC DESCRIPTION-------------. |
| 2021-05-01 | CMDUAMC1147271 | BAILEY INTERNATIONAL LLC | 1758.0 kg | 841221 | ------------ XINU1302027 DESCRIPTION---------1 X20 TOTAL PACKAGES 27 WOODEN BOX - 01 NOS HYDRAULIC CYLINDERS MODEL INVOICE NO: 112020006642 DT.:10.02.2021 SB NO. 8552123 DT.: 10/02/2021 PLYWOOD BOXES - 03 NOS HYDRAULIC CYLINDER COMPONENTS INVOICE NO: 013/MHPL/2020-21 DT: 10-FEB-2021 SB NO. 8559421 DT :11.02.2021 PLYWOOD BOXES- 23 NOS HYDRAULIC CYLINDER COMPONENTS INVOICE NO: C/E/09/20-21 DT : 06-FEB-21 SB NO : 8519222 DT :09.02.2021 TOTAL NET WT.: 12156.55 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AIS0308088 -------------GENERIC DESCRIPTION------------- |