| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.67 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| SELINUS METAL INS SAN VE DIS TIC | 1 shipments |
| SELINUS METAL INSAAT SANAYI VE DIS | 1 shipments |
| UAB ALFAFENCE BALTICS | 1 shipments |
| VAN MERKSTEIJN FENCING SYSTEMS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes | 1 shipments |
| 854091.0 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-21 | MEDUK8741440 | SELINUS METAL INSAAT SANAYI VE DIS | 20820.0 kg | 854091.0 | SECURITY PANEL HTS CODE: |
| 2025-08-01 | MRAD25DEX00414 | SELINUS METAL INS SAN VE DIS TIC | 43020.0 kg | 854091 | SECURITY PANEL SECURITY PANEL |
| 2025-03-04 | MAEU249264768 | UAB ALFAFENCE BALTICS | 25800.31 kg | 292143 | PANEL SECURIFOR 12,6-76,2-4,0 HDG |
| 2022-07-16 | CMDURTM1227759 | VAN MERKSTEIJN FENCING SYSTEMS | 22050.0 kg | 392690 | FREIGHT PREPAID WELDED STEEL PANELS 350 PANELS PACKED ON 14 PALLETS 150 PANELS PACKED ON 6 PALLETS 250 POSTS PACKED ON 3 PALLETS 19 GATES AND SMALL PARTS AND FASTENERS NETT WEIGHT: 17.730 KGS HS CODE: 39269097, 73181575, 82054000, 7308909890, 73269098, 82051000, 7318141090, 7318163990, 73089098, 73142090, 7308300000, 3923500000 DELIVERY TERMS: DAP, O BRIEN FL (USA) INVOICE: SIFSP-000103 SHIPPER FAX: +31 546 588 900 MAIL: PROJECTS VAN-MERKSTEIJN.COM |