Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
---|---|
GENERAL ELECTRIC INTERNATIONAL INC | 6 shipments |
GENERAL ELECTRIC INTERNATIONAL IN | 1 shipments |
HS Code | Shipments |
---|---|
292222 Oxygen-function amino-compounds | 3 shipments |
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls | 1 shipments |
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
290341 Halogenated derivatives of hydrocarbons | 1 shipments |
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-10 | MZLY24SEE0220780 | GENERAL ELECTRIC INTERNATIONAL INC | 1046.0 kg | 730890 | GOODS: KIT,GROUNDING SYSTEM,MECHANICALAS PER INVOICE:ABE23040HS-CODE: 73089059AMS REF: 24SEE0220780SCAC: MZLY |
2023-10-14 | MAEU231380401 | GENERAL ELECTRIC INTERNATIONAL INC | 2491.62 kg | 010592 | MACHINERY DELIVERY NOTE: VE-A BE3541 + ABE3542 INVOICE: ABE V21606 + ABE21607 LSPO: 41024 24424-2001 + 4102424755-2000 BOOKING ID: 201474320 |
2023-09-20 | MAEU230608749 | GENERAL ELECTRIC INTERNATIONAL INC | 7176.86 kg | 290341 | 11 PACKAGES MACHINERY DELIVE RY NOTE: VE-ABE3516 INVOICE: AB E21434 LSPO: 4102428550-20 01 BOOKING ID: 201463208 |
2023-09-20 | MAEU230608745 | GENERAL ELECTRIC INTERNATIONAL INC | 4807.71 kg | 210390 | 21 PACKAGES MACHINERY DELIVE RY NOTE: ABE3519 INVOICE: ABE 21437 LSPO: 4102427873-2001 BOOKINGS ID: 201463198 |
2023-09-20 | MAEU230608751 | GENERAL ELECTRIC INTERNATIONAL INC | 8618.85 kg | 292222 | 25 PACKAGES MACHINERY DELIVE RY NOTE: VE-ABE3515 INVOICE: ABE21433 LSPO: 4102428550-200 0 BOOKING ID: 201463203 |
2023-09-20 | MAEU230569144 | GENERAL ELECTRIC INTERNATIONAL IN | 4180.83 kg | 292222 | 25 PACKAGES MACHINERY DELIVE RY NOTE: VE-ABE3518 INVOICE: ABE21436 LSPO: 4102424655-200 0 BOOKING ID: 201463187 |
2023-09-20 | MAEU230608747 | GENERAL ELECTRIC INTERNATIONAL INC | 7434.05 kg | 292222 | 25 PACKAGES MACHINERY DELIVE RY NOTE: VE-ABE3517 INVOICE: ABE21435 LSPO: 4102427873-200 0 BOOKING ID: 201463193 |
VOKIECIU G KAUNAS 45251 |
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VOKIECIU GATVE 187 SANCIAI |