Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.36 |
Company Name | Shipments |
---|---|
JCI JOHNSON CRUSHTRRS INTL INC | 2 shipments |
JCI JOHSON CURSHERS INTERNATIONAL | 2 shipments |
JONHSON CRUSHERS INTERNATION INC | 1 shipments |
HS Code | Shipments |
---|---|
121020 Hop cones; ground, powdered or in the form of pellets; lupulin | 3 shipments |
847480 Machines; for agglomerating, shaping or moulding solid mineral fuels, ceramic paste, unhardened cements, plastering materials in powder or paste form, machines for forming foundry moulds of sand | 1 shipments |
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-04 | OGLBGLOE24030013 | JCI JOHNSON CRUSHTRRS INTL INC | 11940.0 kg | 121020 | CONE MACHINEDK200 406042 REV C CONE MACHINEDKNEDK300 456750 REV C INVOICE NO:EXP/2324/001314 & 0015, DT: 26/03/2024 S.B.N0 :8688677 , DT:28/03/2024 NET WEIGHT: 10866.00KGS |
2024-03-11 | OGLBGLOE24010005 | JCI JOHNSON CRUSHTRRS INTL INC | 8429.0 kg | 850710 | CONE MACHINEDK300 456750 REV CCONE MACHINEDK3EDK350 456664CONE MACHINEDK200 406042 REV CINE NO: EXP/2324/0008 ,0009,0010 & 0011 DT: 21.12.2023S.B.N0 : 6222941, DT: 22.12.2023NE T WEIGHT: 7691.00KGSIEC NO. AAHCP9059Q |
2023-04-03 | JCCL230205101994 | JCI JOHSON CURSHERS INTERNATIONAL | 14597.0 kg | 121020 | CONE MACHINEDK/BOWL MACHINED |
2023-02-23 | JCCL230101101974 | JCI JOHSON CURSHERS INTERNATIONAL | 10624.0 kg | 121020 | CONE MACHINEDK200 |
2022-07-21 | HLCUBO1220538878 | JONHSON CRUSHERS INTERNATION INC | 6720.0 kg | 847480 | CONE MACHINEDK350 ( FOUR WOODEN BOX ONLY ) H.S. CODE 84748090 CONE MACHINEDK350 456664 CONE MACHINEDK300 456750 BOWL MACHINEDK300 457039 CONE MACHINEDK200 406042 INVOICE NO. EXP/2223/0001 DATE 13.05.2022 S/BILL NO. 1391927 DATED. 14.05.2022 TOTAL NET WEIGHT 5912.00 KGS |