| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| TYRHOLM & FARSTAD AS BOKS | 2 shipments |
| BRING CARGO AS AVD BERGEN | 1 shipments |
| INTERFREIGHT AS | 1 shipments |
| MEKON GRUPPEN AS MAROYSTRANDVEGEN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391729 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 | 1 shipments |
| 564200 | 1 shipments |
| 841210 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) : Engines; reaction engines, other than turbo-jets | 1 shipments |
| 842490 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated | 1 shipments |
| 902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-18 | EIMU2877918 | MEKON GRUPPEN AS MAROYSTRANDVEGEN | 6500.0 kg | 902230 | FCL/FCL MEKON RING WASHER INVOICE 4332 DIMS: 5.3M X 7.9M X 2.65M CFR ARGENTIA LCL/LCL MEKON RING WASER PREOWNED 5,30 X 7,90 X 2,65 M - 6500 KGS INVOICE 4332 DPU ARGENTIA |
| 2025-03-11 | EIMU2872156 | INTERFREIGHT AS | 4900.0 kg | 842490 | 1 PIECE HIGH PRESSURE PUMP AND PARTS INVOICE : 20172 ORDRE #22914 |
| 2025-01-03 | EIMU2856979 | TYRHOLM & FARSTAD AS BOKS | 5825.0 kg | 564200 | 1X40 HC FCL/FCL SLAC. 5 PLL, 642 PC BIRD NET TUBES AND BRACKETS ORDER: 19207 DATE: 13.12.2024 |
| 2024-06-04 | EIMU2784915 | TYRHOLM & FARSTAD AS BOKS | 35.0 kg | 391729 | 1 PC NET TUBE O54MM L:7M, ROPE/PULLEY HS-CODE: 3917290019 INVOICE: 8112 |
| 2022-11-08 | EIMU2595951 | BRING CARGO AS AVD BERGEN | 1273.0 kg | 841210 | 4 PC ENGINES INVOICE FH122 SH: FJORD MARITIME OFFER 764104 |
| 101 ROUTE 360 HARBOUR BRETON A0H 1P0 NL CA |
|---|