| 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 |
|---|---|
| ZORGE HUNGARY KFT | 7 shipments |
| HS Code | Shipments |
|---|---|
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 7 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-17 | SHKK348910157446 | ZORGE HUNGARY KFT | 471.0 kg | 401699 | TULE, GROMMET 64 BOXES ON 3 PALLETS HS CODE 40169997 INVOICE NUMBER 14012779 TERMS OF DE |
| 2021-11-13 | SHKK348910140158 | ZORGE HUNGARY KFT | 2079.0 kg | 401699 | TULE, GROMMET 260 BOXES ON 11 PALLETS HS CODE40169997 INVOICE NUMBER 14012569 TERMS OF |
| 2021-08-12 | SHKK348910097797 | ZORGE HUNGARY KFT | 1050.0 kg | 401699 | TULE, GROMMET 130 BOXES ON 6 PALLETS HS CODE 40169997 INVOICE NUMBER 14012128 TERMS OF D |
| 2021-05-04 | SHKK348910072626 | ZORGE HUNGARY KFT | 2468.0 kg | 401699 | TULE, GROMMET 320 BOXES ON 14 PALLETS HS CODE40169997 INVOICE NUMBER 14011733 TERMS OF |
| 2021-01-24 | SHKK348910061828 | ZORGE HUNGARY KFT | 965.0 kg | 401699 | TULE, GROMMET 110 BOXES ON 5 PALLETS HS CODE 40169997 INVOICE NUMBER 14011310 TERMS OF D |
| 2020-12-31 | SHKK348910059450 | ZORGE HUNGARY KFT | 995.0 kg | 401699 | TULE, GROMMET 116 BOXES ON 5 PALLETS HS CODE 40169997 INVOICE NUMBER 14011229 TERMS OF D |
| 2020-05-05 | SHKK348910041103 | ZORGE HUNGARY KFT | 270.0 kg | 401699 | TULE, GROMMET 30 BOXES ON 2 PALLETS HS CODE 40169997 INVOICE NUMBER 14010551 TERMS OF DE |