| 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 |
|---|---|
| KOBRA FORMEN GMBH | 5 shipments |
| HS Code | Shipments |
|---|---|
| 848060 Moulding boxes for metal foundry, moulding patterns, moulds for metals (excluding ingot moulds), metal carbides, glass, mineral materials, rubber or plastics : Moulds; for mineral materials | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-05 | BANQBRE4739828 | KOBRA FORMEN GMBH | 12000.0 kg | 848060 | STEEL MOULDS ORDER NO. 916189 152 171 916173 084 177 916217 184 175 200 916188 INVOICE NO. AR59059 ORDER NO. 916187 916222 201 202 INVOICE NO. AR59114 HS CODE 84806000 EXW LENGENFELD |
| 2021-04-19 | BANQBRE4691322 | KOBRA FORMEN GMBH | 13845.0 kg | 848060 | STEEL MOULDS ORDER NO. 916085 916148 166 151 916160 916159 916163; 916156 916158 916164; 916168 856891 INVOICE NO. AR58894 HS CODE 84806000 EXW LENGENFELD |
| 2021-04-11 | BANQBRE4788447 | KOBRA FORMEN GMBH | 5340.0 kg | 848060 | STEELMOULDS 916124 916167 916147 916149 916150 HS-CODE 848060 INVOICE AR58821 BANQBRE4788447 . |
| 2021-03-27 | BANQBRE4691329 | KOBRA FORMEN GMBH | 19603.0 kg | 848060 | STEEL MOULDS ORDER NO. 916022; 916090; 916109 916079; 916120 123 129; 916139 INVOICE NO. AR58694 HS CODE 84806000 . HR PLATE 16MNCR5 ORDER NO. LB011905(1)(2)(3)(4)(5)(6) . INVOICE NO. AR58695 . HS CODE 72259900 . EXW LENGENFELD |
| 2021-03-11 | BANQBRE4691323 | KOBRA FORMEN GMBH | 5610.0 kg | 848060 | STEEL MOULDS ORDER NO. 916169 170 185 916157 916190 916172 916174 916186 INVOICE NO. AR58980 HS CODE 84806000 EXW LENGENFELD |