DETAILERS DOMAIN
DETAILERS DOMAIN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
FICTECH 3 shipments
INFINITEC GMBH 1 shipments
INFINITEC GMBH PRODUKTION 1 shipments
Shipments By HS Code
HS Code Shipments
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 2 shipments
320890 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on polymers n.e.c. in heading no. 3208, dispersed or dissolved in a non-aqueous medium 1 shipments
845110 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Dry-cleaning machines 1 shipments
851240.0 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-04-20 KWLD15330689061 INFINITEC GMBH PRODUKTION 812.0 kg 851240.0 SEALANT AND CLEANER FOR VEHICLE PAINTWORK HS-CODE ,
2025-03-17 DSVFNTE0024697 FICTECH 358.0 kg 701690 FOAM BUBBLE PH NEUTRAL
2024-11-30 DSVFNTE0024256 FICTECH 260.0 kg 701690 FOAM BUBBLE
2022-05-24 DSVFNTE0018359 FICTECH 472.0 kg 845110 CLEANING PRODUCTS FOR CARS
2021-02-16 KWLD16130130953 INFINITEC GMBH 986.0 kg 320890 POLISH FOR VEHICLES HS CODE 32089091, 630710 INVOICE NXR203155 . . .
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