| 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 |
|---|---|
| TIRE COMPANY DEBICA S A | 1 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 | 8 shipments |
| 401695 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), inflatable articles (other than boat or dock fenders), of non-cellular rubber | 6 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-06 | MEDUYK027728 | TIRE COMPANY DEBICA S A | 4944.0 kg | 401695 | BLADDERS HS CODE:40169500 FO:6801213115 INVOICE NO :605813833 |
| 2024-11-20 | MEDUPU101606 | 7407.0 kg | 401695 | OTHER INFLATABLE ARTICLES BLADDERS FO:6801113062 HS CODE:401695 INVOICE NO :605808440 | |
| 2024-09-13 | MEDUVF572899 | 4921.0 kg | 401695 | BLADDERS FO:6801041482 HS CODE:40169500 INVOICE NO :605804316 | |
| 2023-06-23 | MEDURZ270618 | 5936.0 kg | 401699 | BLADDERS HS CODE:40169997 TSO:6800643560 INVOICE NO :604584853 | |
| 2023-05-29 | MEDURZ221702 | 5968.0 kg | 401695 | BLADDERS HS CODE:401695 TSO:6800621074 INVOICE NO :604583212 CONSIGNEE CONTINUE DJUNA_CROMARTIE=GOODYEAR.C OM | |
| 2023-05-02 | MEDURZ184645 | 6949.0 kg | 401695 | CURING ENVELOPES HS CODE:40169500 FO:6800604542 | |
| 2023-04-03 | MEDULS487840 | 5058.0 kg | 401695 | CURING BLADDER HS CODE:40169500 TSO:6504638324 INVOICE NO :604580673 | |
| 2023-02-23 | MEDULS435575 | 7686.0 kg | 401699 | CURING ENVELOPE,CURING BLADDER HS CODE: 401699 TSO:6504609224 | |
| 2023-02-01 | MEDULS407434 | 7922.0 kg | 401699 | CURING ENVELOPES HS CODE:40169997,401695 TSO:6504592421 | |
| 2022-12-22 | MEDUTX907172 | 7967.0 kg | 401699 | CURING ENVELOPES HS CODE:40169997,40169500 TSO:6504540736 | |
| 2022-10-21 | MEDUTX622219 | 8006.0 kg | 401699 | TIRES HS CODE:401699 TSO:6504474843 INVOICE NO :604574007 | |
| 2022-09-21 | MEDUTX561607 | 6133.0 kg | 401699 | TIRES HS CODE:401699 TSO:6504440047 INVOICE NO :604572793 | |
| 2022-08-18 | MEDUTX522443 | 6653.0 kg | 401699 | TIRES HS CODE:401699 TSO:6504422820 INVOICE NO :604571462 | |
| 2022-07-13 | MEDUTF900962 | 7764.0 kg | 401699 | TIRES HS CODE:401699 TSO:6504353015 |
| 6650 RAMSEY ST FAYETTEVILLE NC 28311 UNITED STATES |
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