| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| FISIA ITALIMPIANTI S P A | 1 shipments |
| FISIA ITALIMPIANTI SPAVIA DE MARINI | 1 shipments |
| PETRO TECHNA INTERNATIONAL LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381519 Reaction initiators, reaction accelerators and catalytic preparations n.e.c. or included : Catalysts, supported; reaction initiators, reaction accelerators and catalytic preparations, with an active substance other than nickel or precious metals or their compounds, n.e.c. or included | 1 shipments |
| 841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids | 1 shipments |
| 902610 Instruments, apparatus for measuring or checking the flow, level, pressure of liquids, gases (e.g. flow meters, heat meters etc), not instruments and apparatus of heading no. 9014, 9015, 9028 or 9032 : Instruments and apparatus; for measuring or checking the flow or level of liquids | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-13 | MAEU254609795 | FISIA ITALIMPIANTI SPAVIA DE MARINI | 2119.67 kg | 841370 | CENTRIFUGAL PUMPS + PARTS H.S . CODE: 8413.7099, 8413.9113 |
| 2025-03-21 | COSU6410729110 | PETRO TECHNA INTERNATIONAL LTD | 3500.0 kg | 381519 | 12 X 30 -0 TALL SELF SUPPORTED UTILITY FLA RE STACK PLATFO |
| 2025-02-21 | MEDUOF385621 | FISIA ITALIMPIANTI S P A | 3019.0 kg | 902610 | INSTRUMENTS AND ALUMINUM ANODES - INSTRUMENTSAND ALUMINUM ANODES HS CODES: 90261000, 9025 1900, 90259000, 90261021, 90262020, 90269000,76169951 PROOF OF REPORT:CERS# DC11612025012 14075379 SHIPPING LINE / SHIPPING AGENT IS ELIGIBLE UNDER THIS B/L TERMS, AS AGREED, TO COLLECT ANY CHARGES OR FEES DEEMED NECESSARY SU CH AS, BUT NOT LIMITED TO, LOLO 65.00 SAR / CONTAINER, LDPP 85.00 SAR / DRY CONTAINER, SAUDI EDI 30.00 SAR / BILL OF LADING, ELECTRICITY CHARGES 200.00 SAR / REEFER CONTAINER, OCC 300.00 SAR / 20FT CONTAINER, OCC 450.00 SAR /40FT CONTAINER, OCC 560.00 SAR / 45FT CONTAI NER & SPECIAL EQUIPMENT, DRY CONTAINER DEPOSIT 3,000.00 SAR / DRY CONTAINER, REEFER CONTAI NER DEPOSIT 7,000.00 SAR / REEFER CONTAINER, GATE HANDLING FEE 120.00 SAR / CONTAINER, SADAD FEE 7.50 SAR / INVOICE. |