| 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 |
|---|---|
| INGETEAM INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 520548 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, less than 83.33 decitex (exceeding 120 metric number) per single yarn, not for retail sale | 6 shipments |
| 820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-20 | HCLEGAL21000724 | INGETEAM INC | 3048.0 kg | 520548 | SLIP RING ASSEMBLY AS PER INVOICE 2054889 |
| 2021-11-22 | HCLEGAL21000686 | INGETEAM INC | 3535.0 kg | 520548 | SLIP RING ASSEMBLY AS PER INVOICE 2054889 |
| 2021-07-03 | HCLEGAL21000374 | INGETEAM INC | 8231.0 kg | 520548 | SLIP RING ASSEMBLY AS PER INVOICE 2054889 |
| 2021-06-13 | HCLEGAL21000288 | INGETEAM INC | 3535.0 kg | 820320 | SLIP RING ASSEMBLY |
| 2021-04-26 | HCLEGAL21000158 | INGETEAM INC | 5300.0 kg | 520548 | SLIP RING ASSEMBLY AS PER INVOICE 2054889 |
| 2021-03-23 | HCLEGAL21000079 | INGETEAM INC | 3150.0 kg | 520548 | SLIP RING ASSEMBLY AS PER INVOICE 2054889 |
| 2021-02-06 | HCLEGAL21000005 | INGETEAM INC | 4264.0 kg | 520548 | SLIP RING ASSEMBLY AS PER INVOICE 2054889 |
| 2021-01-14 | HCLEGAL201200620 | INGETEAM INC | 4296.0 kg | 820320 | SLIP RING ASSEMBLY |