| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MONTI ANTONIO SPA | 1 shipments |
| RIBAMATIC SLITTERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847989 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter | 2 shipments |
| 845150 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 : Machines; for reeling, unreeling, folding, cutting or pinking textile fabrics | 1 shipments |
| 848140 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-14 | CGPNBC0000814645 | RIBAMATIC SLITTERS | 1600.0 kg | 845150 | ROLL SLITTING MACHINE TOP30PRO HS CODES 8451 50 |
| 2023-10-03 | BANQ1054509659 | 14791.0 kg | 847989 | COLARIS PRINTING LINE FOR CARPET AND ACCESSORIES AS PER INVOICE NO: COMMERCIAL INVOICE 326869-S . COLARIS PRINTING LINE FOR CARPET AND ACCESSORIES AS PER INVOICE NO: COMMERCIAL INVOICE 326869-K . COLARIS PRINTING LINE FOR CARPET AND ACCESSORIES AS PER INVOICE NO: COMMERCIAL INVOICE 326869-K . | |
| 2023-10-03 | BANQ1054510929 | 31037.0 kg | 847989 | COLARIS PRINTING LINE FOR CARPET COMMERCIAL INVOICE 326869-Z5 . . COLARIS PRINTING LINE FOR CARPET OMMERCIAL INVOICE 326869-Z3 . . COLARIS PRINTING LINE FOR CARPET COMMERCIAL INVOICE 326869-Z6 . . COLARIS PRINTING LINE FOR CARPET COMMERCIAL INVOICE 326869-Z1 . . COLARIS PRINTING LINE FOR CARPET COMMERCIAL INVOICE 326869-Z2 . . COLARIS PRINTING LINE FOR CARPET COMMERCIAL INVOICE 326869-Z4 . . | |
| 2021-09-14 | MDEJ182732 | MONTI ANTONIO SPA | 130.0 kg | 848140 | SAFETY BARRIER WITH MECHANIC PROTECTION |
| 15 OLD NEWTOWN RD |
|---|