| 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 |
|---|---|
| TAB D D | 2 shipments |
| TOVARNA AKUMULATORSKIH BATERIJ D D | 1 shipments |
| HS Code | Shipments |
|---|---|
| 430400 Artificial fur and articles thereof : Fur, artificial; articles thereof | 1 shipments |
| 850720 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-19 | DMALKOPA14217 | TAB D D | 2324.0 kg | 850720 | SULFOR, CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW, OPZS LABEL, ACCESSORIES LARGE FOR OPZS PACKED IN 06 CASEN AS PER SHIPEPR S COM M INVOICE NO: 820090645, PROFORMA INVOICE NO:820090647 HTS CODE: 85072020, 85079080 UN2794 BATTERIES, WET, FILLED WITH ACID IMO CLASS: 8 PG: / MARINE POLLUTANT: NO PACK. INSTRUCTION: P801, RIGID OUTER PACKAGING FLA SHPOINT: NA LIMTED QUANTITY: NO |
| 2022-09-03 | DMALKOPA13421 | TAB D D | 176.0 kg | SULFOR | |
| 2021-06-24 | DMALKOPA09853 | TOVARNA AKUMULATORSKIH BATERIJ D D | 1251.0 kg | 430400 | 6 V 8 OGI 200 SUL FUR |