| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| VOLKSWAGEN ZUBEHOER GMBH | 2 shipments |
| BORBET VERTRIEBS GMBH | 1 shipments |
| DOKTAS DOKUMCULUK TIC SAN AS ALUM | 1 shipments |
| DOKTAS DOKUMCULUK TICARET VE SAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870870 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; road wheels and parts and accessories thereof | 3 shipments |
| 854430 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships | 1 shipments |
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-24 | MAEU1KT088540 | DOKTAS DOKUMCULUK TICARET VE SAN | 10094.41 kg | 870870 | LIGHT ALLOY WHEELS 900 PCS LIG HT ALLOY WHEELS INVOICE NO : 2 210566 HTS CODE : 87087050 EOR I NUMBER :BGKTR3110014158Z9 GO ODS ARE MANUFACTURED IN TURKEY PALLETS ARE HEAT-TREATED AND MARKED AS PER ISPM15 -THE INVO ICE/PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPER FOR THEIR COMMERCIAL/FINANCING REQUIREME NTS.NEITHER THE CARRIER NOR TH E ISSUING AGENT IS PRIVY AND A MARE OF THE CONTENTS OF THE IN VOICE/PROFORMA INVOICE |
| 2021-05-20 | MAEU1KT110264 | BORBET VERTRIEBS GMBH | 4669.81 kg | 870870 | 399 CARTONS LIGHT ALLOY WHEELS AND ACCESSORIES |
| 2021-04-08 | BANQBRE4759016 | VOLKSWAGEN ZUBEHOER GMBH | 934.0 kg | 854430 | AUTOMOTIVE SPARE PARTS INVOICE 91491159 HS-CODE 85443000,40169100 HBL BANQBRE4759016 HS-CODE 40169100 . . |
| 2021-03-06 | MEDUIM287427 | DOKTAS DOKUMCULUK TIC SAN AS ALUM | 9717.0 kg | 870870 | WHEELS - LIGHT ALLOY WHEELS 960 PCS LIGHT ALLOY WHEELS INVOIC E NO: 2210178 HTS CODE: 87 087050 EORI NUMBER: BGKTR3 110014158Z9 SHIPPERSTATE THAT: GOODS ARE MANUFACTUR ED IN TURKE Y PALLETS ARE H EAT-TREATED AND MARKED AS PERISPM15 |
| 2020-10-12 | BANQBRE4510044 | VOLKSWAGEN ZUBEHOER GMBH | 760.0 kg | 870899 | AUTOMOTIVE SPARE PARTS HS-CODE 87089997 HBL BANQBRE4510044 INVOICE 91468898 HS-CODE 87089997 . . . |