| 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 |
|---|---|
| GOITI S COOP | 1 shipments |
| TENARIS TAMSA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 845611 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines : Machine-tools; for working any material by removal of material; operated by laser | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-24 | BANQ1054825687 | TENARIS TAMSA | 3673.0 kg | 200570 | WUTH 44 PIECES OF MANGUITO PARA PRUEBAS 13 3 8 INVOICE TR 989 |
| 2022-02-09 | CCLLBIOS21015152 | GOITI S COOP | 27845.0 kg | 845611 | DANOBAT COIL FED LASER LINEHS CODE: 8456.11PURCHASE ORDER # CPM001184 & CPM001371 DANOBAT COIL FED LASER LINEHS CODE: 8456.11PURCHASE ORDER # CPM001184 & CPM001371 DANOBAT COIL FED LASER LINEHS CODE: 8456.11PURCHASE ORDER # CPM001184 & CPM001371 DANOBAT COIL FED LASER LINEHS CODE: 8456.11PURCHASE ORDER # CPM001184 & CPM001371 DANOBAT COIL FED LASER LINEHS CODE: 8456.11PURCHASE ORDER # CPM001184 & CPM001371 |
| ARRIAGA KALEA 21 ELGOIBAR 20870 ES |
|---|