| 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 |
|---|---|
| AZ ARMATUREN GMBH | 1 shipments |
| PRO GEAR GMBH KOPENHAGENER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh | 1 shipments |
| 482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-14 | SSLLHOU263969 | AZ ARMATUREN GMBH | 304.0 kg | 482010 | NOTE BLOCKS EUROPEAN HS-CODE 4820 1030 US HTS CODE 4002 1910 0000 SCAC SSLL AMS REF HOU263969 |
| 2023-05-09 | BANQ1052224124 | PRO GEAR GMBH KOPENHAGENER | 2818.0 kg | 080810 | GEARBOXES, HANDWHEEL AS PER INVOICE NO: 202340014 DTD 22 03 2023 ORDER NO: 15211466 HBL: BANQ1052224124 DEST. HOUSTON . |