| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| SODALIS D O O | 2 shipments |
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| KOSTAT SUZHOU CO LTD | 1 shipments |
| SODALIS D O O POHORSKA C 17A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| 848390 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 1 shipments |
| 851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 1 shipments |
| 854389 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter | 1 shipments |
| 910820 Watch movements; complete and assembled : Watch movements; complete and assembled, with automatic winding | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-23 | SHPT29225903 | SODALIS D O O | 869.0 kg | 630520 | PACKING FOR OVERSEAS AND ANTI-CORROSION PROTECTION |
| 2025-03-06 | CBLACL25100531 | SODALIS D O O | 2719.0 kg | 848390 | SPARE PARTS FOR ROLLER PRESS FOR HOT BRIQUETTING IRON |
| 2024-02-19 | HLCULJU240100390 | SODALIS D O O POHORSKA C 17A | 17250.0 kg | 910820 | 1 SET OF ROLLER CORE ASSEMBLY, ACCORDING TO DRAWING NUMBER SAS-23-685-CC COMPLETE, ASSEMBLED, WITH SEGMENTS. COMPRISING OF THE PARTS ACCORDING TO COMMERCIAL INVOICE NO 24-380-000105 DATED 17.01.2024. DDP IRON UNITS LLC - WAREHOUSE IU50300 MILLARD AVE TOLEDO OH 43605 USA INCLUDED PACKING FOR OVERSEAS AND ANTICORROSION PROTECTION PURCHASE ORDER NO B84590 DATED 27.07.2023 COMMERCIAL INVOICE NO 24-380-000105 DATED 17.01.2024 STOWED INTO FCL CONTAINER NO HLXU5374181 SEAL NO 2HML3482 |
| 2024-02-16 | TZWH62401188079 | HAINAN GOLDEN SHELL CO LTD | 5.0 kg | 851621 | STORAGE BINS |
| 2022-03-23 | JTNGJF2202188LAX | KOSTAT SUZHOU CO LTD | 1700.0 kg | 854389 | IC TRAY |