| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.38 |
| Active Months: 4 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| AAM INDIA MANUFACTURING CORP | 2 shipments |
| AAM DO BRASIL LTDA | 1 shipments |
| K | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 710410.0 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-15 | BANQ1071035441 | K | 16110.0 kg | 710410.0 | GEAR SET - . : W ABS STEM ( . ) X ( . ) GEAR SET, . X ( . ) GEAR SET, . FCA GEAR SET . X ( . ) ( ) . GEARSET US AFT MKT ( . ) HS CODE: INVOICE NO.: PMFEX DATE: . . P.O NO.: SB NO. & DATE: DT -DEC- GROSS WT: KGS NET WT: KGS |
| 2025-10-14 | BANQ1068955524 | AAM INDIA MANUFACTURING CORP | 16260.0 kg | 551342.0 | AM . GR- . GEARSET - FINISH GEAR SET . , . AM . . GR GEARSET FINISHED X ( . ) GEAR SET, . INVOICE NO: PMFEX INVOICE DATE: -AUG- PO NO: NET WT.: . KGS GRS WT.: . KGS S B NO & S B DT: DT -AUG- |
| 2025-09-24 | BANQ1068480794 | AAM DO BRASIL LTDA | 1160.0 kg | 400220.0 | CARDBOARD BOX ACTUATOR . . K INCOTERM DAP FREIGHT PREPAID DUE: BR - RUC: BR NCM INVOICE E SHIPPED ON CONTINUACAO TELP E-MAIL [email protected] MRUC: BR SCAC CODE: BANQ |
| 2025-08-15 | BANQ1067992741 | AAM INDIA MANUFACTURING CORP | 15270.0 kg | 293499 | 11X41 (3.73) GEAR SET, 11.5 9.25 GEARSET US AFT MKT (3.73) AM 7.6 3.42 GR GEARSET FINISHED INVOICE NO: PMFEX25260004 INVOICE DATE: 07.07.2025 PO NO: 1666369 NET WT.: 13133.000 KGS GRS WT.: 15270.000 KGS S B NO & S B DT: |