| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| DYMOTEK CORP | 6 shipments |
| IPS ACCOUNTS PAYABLE WATERTITE | 4 shipments |
| DYMOTEK 24 SCITICO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 5 shipments |
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 3 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 1 shipments |
| 841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm | 1 shipments |
| 853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-03 | BANQ1063561595 | IPS ACCOUNTS PAYABLE WATERTITE | 1633.0 kg | 392590 | LCL STC : 181 CARTONS (13 PALLETS) 8F-STU020-BLK MAXI-FILTRA USA 8F-STU085-YLW MAXI-FILTRA USA INVOICE NO:273699 , 273698 DATED:10 12 2024 H.S.CODE:3925.90.000 |
| 2024-06-03 | BANQ1058832662 | IPS ACCOUNTS PAYABLE WATERTITE | 1551.0 kg | 841460 | FCL STC : 12 PALLETS (120 |
| 2024-02-03 | BANQ1057490144 | IPS ACCOUNTS PAYABLE WATERTITE | 2933.0 kg | 290349 | FCL STC : 22 PALLETS |
| 2023-11-06 | NAQAGNYC3162920V | DYMOTEK 24 SCITICO | 253.0 kg | 853669 | CONNECTOR 32-40-63MM |
| 2023-09-30 | BANQ1054461152 | IPS ACCOUNTS PAYABLE WATERTITE | 4525.0 kg | 392590 | FCL STC : 37 PALLETS P.A.P.A UNIT (US) MAXI FILTRA USA INVOICE NO: 265500 DATED:28 08 2023 H.S.CODE:3925.90.000 |
| 2023-07-24 | FTNVSKULS0000087 | DYMOTEK CORP | 720.0 kg | 401693 | LCL SAID TO CONTAIN:96 CARTONS (4 PALLETS) OFCONNECTOR 32-40-63MM (GLOBAL)INVOICE NO: 264170DATED : 14/06/2023TERMS:EX-WORKSHS CODE : 4016.93.9090 |
| 2022-11-13 | FTNVKLS000002880 | DYMOTEK CORP | 720.0 kg | 401693 | LCL STC96 CARTONS 4 PALLETS OF CONNECTOR 324063MM GLOBALINVOICE NO 259761DATED 03102022HS CODE 4016939090 |
| 2022-09-16 | FTNVKLS000002813 | DYMOTEK CORP | 720.0 kg | 401693 | LCL STC4 PALLETS 96 CARTONS OF CONNECTOR 324063MM GLOBALINVOICE NO 258521DATED 01082022FREIGHT PREPAIDTERMSEXWORKSHS CODE 4016939090 |
| 2022-05-29 | FTNVKLS000002696 | DYMOTEK CORP | 809.0 kg | 392590 | 96 CARTONS OFCONNECTOR 324063MM GLOBALINVOICENO 256491DATED 11042022HS CODE 392590000 |
| 2022-01-18 | FTNVKLS000002530 | DYMOTEK CORP | 720.0 kg | 392590 | LCL STC4 PALLETS 96 CARTONS OF CONNECTOR 324063MM GLOBALINVOICE NO 252947DATED 18102021FREIGHT PREPAIDTERMSEXWORKSHS CODE 392590000 |
| 2021-05-16 | FTNVKLS000002008 | DYMOTEK CORP | 756.0 kg | 392590 | PACKED IN 4 PALLETSCONNECTOR 324063MM GLOBALINVOICE NO 247087DATED 24032021HS CODE 392590000 |