| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| METALMAN AUTO LTD | 1 shipments |
| ZADI SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851490 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 | 1 shipments |
| 853650 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts | 1 shipments |
| 870892 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; silencers (mufflers) and exhaust pipes; parts thereof | 1 shipments |
| 871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-21 | DMALBOMB20800 | METALMAN AUTO LTD | 1623.0 kg | 871410 | FABRICATED STEEL ARTICLES (AUTO COMPONENTS) -SUPPORT FR FEMDER ASSEMBLY PART NO.58900507??HS CODE #87141090??INVOICE NO.IN251101010522??DT.30.06.2025??PO.NO.5500044382??SB.NO./DT.??NET WT.1198.08??TOTAL 96 (NINETY SIX) BOXES CONTAINING 08 PALLETS ONLY<br/ |
| 2025-01-10 | DMALMILA56268 | ZADI SPA | 1043.0 kg | 851490 | PARTS |
| 2024-08-24 | DMALMILA51418 | 915.0 kg | 870892 | MUFFLER,RH,SCCHRM,W/SCCHRM END CAP | |
| 2024-08-19 | DMALDELA42096 | 2090.0 kg | 853650 | SWITCHES AUTOMATIVE PARTS HS CODE: 85365090 INVOICE NO / DATE 3310332918 DTD: 24/06/20 24 3310332919 DTD: 24/06/2024 3310332923 D TD: 24/06/2024 3310332924 DTD: 24/06/2024 3 310332928 DTD : 24/06/2024 3310332929 DTD: 2 4/06/2024 3310333811 DTD: 29/06/2024 331033 3812 DTD: 29/06/2024 S.BILL NO / DATE 2096 373 DTD: 01/07/2024 2096381 DTD: 01/07/202 4 2096510 DTD: 01/07/2024 2096511 DTD: 01/ 07/2024 2096512 DTD: 01/07/2024 2096365 DTD : 01/07/2024 2096368 DTD: 01/07/2024 20963 82 DTD: 01/07/2024 IEC NO: 0593004591 NET W T: 1830.000 KGS TOTAL 192 CARTONS ONLY . |