| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 391722 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene | 1 shipments |
| 900130.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-07 | CMDUGEN1882579 | 7600.0 kg | 900130.0 | FREIGHT COLLECT (HS) ON .... PLTS DELIVERY TUBE HTS ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA(KI). CONTRACT: - SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+ , EMAIL:SARA.MANTOVANI ATE-S RL.IT, TAXID:EORI+IT | |
| 2025-08-15 | CMDUGEN1874906 | 7600.0 kg | 391722 | FREIGHT COLLECT 39172210 (HS) ON 48 PLTS DELIVERY TUBE HTS 39172210 SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+390457364500, EMAIL:SARA.MANTOVANI ATE-S RL.IT, TAXID:EORI+IT023021 80233 CONSIGNEE- CONTACT:W ANDA BRADY, EMAIL:WANDA.BR ADY ELECTROLUX.COM NOTIFY |