| 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 |
|---|---|
| WORKCYCLES B V | 7 shipments |
| HS Code | Shipments |
|---|---|
| 401320 Inner tubes, of rubber : Rubber; inner tubes, of a kind used on bicycles | 2 shipments |
| 520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 2 shipments |
| 843139 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) | 2 shipments |
| 871491 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; frames and forks, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-13 | FFPV33021630 | WORKCYCLES B V | 320.0 kg | 520527 | BICYCLEPARTS ORDER NUMBER: 22100084 INVOICE NUMBER: 1084230032 YOUR REFERENCE: P.O. #1406 |
| 2022-04-28 | FFPV32030084 | WORKCYCLES B V | 320.0 kg | 401320 | BICYCLES INVOICE: 187220092 ORDER: 22010087 |
| 2022-03-23 | FFPV32028032 | WORKCYCLES B V | 320.0 kg | 401320 | BICYCLES INVOICE: 11100220048 ORDER: 2111100 |
| 2022-02-14 | FFPV31126553 | WORKCYCLES B V | 340.0 kg | 520527 | BICYCLES & PARTS ORDER NUMBER: 2106 87 INVOICE NUMBER: 6 87210602 NET WEIGHT: 289,00 KGS |
| 2021-12-16 | FFPV31117725 | WORKCYCLES B V | 320.0 kg | 843139 | BICYCLES & PARTS ORDER NUMBER: 2109 104 INVOICE NUMBER: 9 104210546 |
| 2021-08-31 | FFPV31075409 | WORKCYCLES B V | 320.0 kg | 871491 | BICYCLES PARTS |
| 2021-06-13 | FFPV31059853 | WORKCYCLES B V | 340.0 kg | 843139 | BICYCLES & PARTS ORDER NUMBER: 21020002 INVOICE NUMBER: 22210222 |