| 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 |
|---|---|
| NINGBO PEACEPORT IMPORT & EXPORT CO LTD | 1 shipments |
| ORION VERSAND GMBH & CO | 1 shipments |
| HS Code | 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 |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-05 | BANQBRE5021458 | ORION VERSAND GMBH & CO | 187.0 kg | 392690 | SAID TO CONTAIN 100 X THE HANDY COUNTER DISPLAY 105 X FLYER THE HANDY ENGL. 25ER 105 X STICKER LABELS PROFORMA INVOICE 700323 HBL NO BANQBRE5021458 HS-CODE 392690, 491110 482110 . |
| 2021-07-13 | BNXCLAX21050159 | NINGBO PEACEPORT IMPORT & EXPORT CO LTD | 2130.0 kg | 820411 | TISSUE BOX |
| 22340 VAN BUREN BLVD RIVERSIDE CA 92518 US |
|---|