| 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 |
|---|---|
| DBA DRAKA MARINE OIL & GAS CO PRY | 2 shipments |
| DBA DRAKA MARINE OIL & GAS CO | 1 shipments |
| DBA DRAKA MARINE OIL& GAS CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854460 Insulated electric conductors; for a voltage exceeding 1000 volts | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-15 | ZIMUSNT2007507 | DBA DRAKA MARINE OIL& GAS CO | 25140.78 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0018367176 NCM:85446000 INVOICE NR.:07160/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS REFERENCE TYPE (ABT) - 85446000 21BR001836717-6 1BR61150751200000000000000000716021 |
| 2021-11-16 | ZIMUSNT2007483 | DBA DRAKA MARINE OIL & GAS CO | 21110.54 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0016905928 NCM:85446000 INVOICE NR.: 07095/21-01 FREIGHT PREPAID FREETIME:DEMURRAGE 04 WORKING DAYS + DETENTION 03 WO RKING DAYS |
| 2021-11-10 | ZIMUSNT2007417 | DBA DRAKA MARINE OIL & GAS CO PRY | 25060.95 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED. DUE:21BR0014449470 NCM: 85446000 INVOICE NO.: 06981/21-01 INVOICE NO.: 06981/21-02-01 FREIGHT PREPAID REFERENCE TYPE (ABT) - 85446000 21BR0014449470 1BR61150751200000000000000000965655 |
| 2021-10-14 | ZIMUSNT2007420 | DBA DRAKA MARINE OIL & GAS CO PRY | 24513.45 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE NR.: 21BR001494452-7 NCM: 85446000 INVOICE NR.: 06997/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION03 WORKING DAYS. REFERENCE TYPE (ABT) - 8544 6000 21BR0014944527 1BR61150751200000000000000000699721 |