Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.56 | Average TEU per month: 1.08 |
Active Months: 7 | Average TEU per Shipment: 1.44 |
Shipment Frequency Std. Dev.: 0.73 |
Company Name | Shipments |
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NCR VOYIX CORP | 7 shipments |
NCR CORP | 5 shipments |
SYNCREON TECHNOLOGY AMERICA INC | 2 shipments |
HS Code | Shipments |
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847340 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8472 | 4 shipments |
844859 Machines; parts and accessories of machines or auxiliary machinery of heading no. 8447, other than sinkers, needles and other articles used in forming stitches | 2 shipments |
851140 Ignition or starting equipment; starter motors and dual purpose starter-generators, of a kind used for spark or compression-ignition internal combustion engines | 2 shipments |
441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 1 shipments |
847160 Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing | 1 shipments |
851590 Welding, brazing or soldering machines; parts of the machines of heading no. 8515 | 1 shipments |
950890 Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres | 1 shipments |
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-23 | BANQ1062192838 | NCR VOYIX CORP | 671.0 kg | 851140 | SERVISE ASSEMBLY DUAL |
2024-09-28 | BANQ1061490909 | NCR VOYIX CORP | 60.0 kg | 441520 | ( ATM MACHINE PARTS ) 10 PKGS ON 1 PALLET |
2024-09-24 | TMGB502044011969 | SYNCREON TECHNOLOGY AMERICA INC | 380.0 kg | 844859 | PARTS AND ACCESSORIES OF ATM MACHINES |
2024-07-04 | BANQ1059828809 | NCR VOYIX CORP | 60.0 kg | 851590 | ( ATM MACHINE PARTS ) |
2024-06-04 | BANQ1058870081 | NCR VOYIX CORP | 180.0 kg | 847160 | ASSLY-PRINTER TRAY |
2024-05-23 | BANQ1059345129 | NCR VOYIX CORP | 1440.0 kg | 847340 | ATM MACHINE PARTS HS CODE: 84734090 INV NO. & DATE: INV-06544-24 28.04.2024 INV-06545-24 28.04.2024 PO NO. & DATE: 10565379 DTD.12.01.2024 10577483 DTD.01.02.2024 SB NO.: 9582597 |
2024-02-08 | BANQ1057085675 | NCR VOYIX CORP | 930.0 kg | 851140 | SERVICE ASSEMBY- DUAL |
2024-01-28 | BANQ1057493734 | NCR VOYIX CORP | 360.0 kg | 950890 | KIT BULK ACCESS SECURITY |
2024-01-13 | TMGB502043016413 | SYNCREON TECHNOLOGY AMERICA INC | 275.0 kg | 844859 | PARTS AND ACCESSORIES OF ATM MACHINES |
2023-10-21 | BANQ1054906238 | NCR CORP | 78.0 kg | 847340 | ATM MACHINE PARTS INVOICE NO.& DT.: 12763-23 DT. 27.08.2023 12762-23 DT. 27.08.2023 BUYER S ORDER NO. & DT.: 10234611 DTD.22.07.2023 10225837 DTD.08.08.2023 SB NO.: 3614541 SB DT.: 31.08.2023 GROSS WT: 78.00 KGS NET WT: 68.00 KGS HS CODE: 84734090 |
2023-06-08 | BANQ1052746805 | NCR CORP | 120.0 kg | 960330 | ASSLY-PRINTER TRAY TEC-7360 ( 497-0504594) INV NO : INV-07006-23 INV DT : 05.05.23 S BILL NO DATE: 9808614 06.05.2023 GRS WT : 120 KGS NET WT : 110 KGS |
2023-05-25 | BANQ1052375347 | NCR CORP | 940.0 kg | 847340 | KIT BULK ACCESS SECURITY DOOR ( 497-0519381) S2 BASE PLATE (445-0729521) INVOICE NO: INV-05772-23 INV-05773-23 INV-05774-23 DATE: 14.04.2023 SB NO: 9305517 SB DATE: 15.04.2023 BUYER S ORDER NO: 10003411 DT. 01.03.2023 9953700 DT. 09.02.2023 99618331 DT. 03.02.2023 GROSS WT: 940 KGS NET WT : 833 KGS HS CODE: 84734090 |
2023-04-28 | BANQ1051738568 | NCR CORP | 1037.0 kg | 847340 | SERVICE ASSEMBY- DUAL LATCH DOOR 497-0518836 ASSEMBLY PLATE BACKING DUAL LOCK 497-0521491 INV NO: INV-04079-23 DT:11.03.2023 INV-04080-23 DT:11.03.2023 ORDER NO. & DT. 9889868 DTD.18.01.2023 9857445 DTD.12.01.2023 S BILL NO: 8416976 S BILL DT: 13.03.2023 NET WT: 720.00 KGS HS CODE: 84734090 |
2022-12-09 | BANQ1049611949 | NCR CORP | 1240.0 kg | 701952 | SERVICE ASSEMBY- DUAL LATCH DOOR 497-0518836 INVOICE NO: INV-76083-22, INV-76084-22 DATE: 07.11.2022 SB NO: 5317273 08.11.2022 BUYER S ORDER NO: 9511010 DTD.30.05.2022 9676510 DTD.19.09.2022 TOTAL GROSS WT: 1240.00 KGS TOTAL NET WT : 872.00 KGS |
PLOT NO B-19&20 INDUSTRIAL AREA |
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