| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.83 | Average TEU per month: 1.71 |
| Active Months: 7 | Average TEU per Shipment: 2.05 |
| Shipment Frequency Std. Dev.: 0.94 |
| Company Name | Shipments |
|---|---|
| KODAK LTD | 4 shipments |
| OCTAIN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900220 Lenses, prisms, mirrors and other optical elements, of any material, mounted, being parts or fittings for instruments or apparatus, other than such elements of glass not optically worked : Filters; mounted as parts or fittings for instruments or apparatus, of any material (excluding elements of glass not optically worked) | 3 shipments |
| 841181 Turbo-jets, turbo-propellers and other gas turbines : Turbines; gas-turbines (excluding turbo-jets and turbo-propellers), of a power not exceeding 5000kW | 2 shipments |
| 250590 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 : Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) | 1 shipments |
| 290619 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 | 1 shipments |
| 292151 Amine-function compounds : Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof | 1 shipments |
| 293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 701919 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), slivers, yarns and threads | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| 900220.0 Lenses, prisms, mirrors and other optical elements, of any material, mounted, being parts or fittings for instruments or apparatus, other than such elements of glass not optically worked | 1 shipments |
| 911120.0 Watch cases and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-05 | MAEU258918536 | 13873.36 kg | ON PALLETS KODAK REFS KODAK INVOICE NO | ||
| 2025-09-14 | MAEU257949702 | 17645.49 kg | 900220.0 | ON PALLETS PHOTOGRAPHIC MATERIALS KODAK RE F KODAK INVOICE NO | |
| 2025-08-29 | MAEU257018287 | OCTAIN LTD | 2686.22 kg | 911120.0 | CASES SILVER LIGHT PROCESSOR |
| 2025-08-15 | MAEU257013178 | 19727.06 kg | 250590 | ON 26 PALLETS PHOTOGRAPHIC MATERIALS KODAK REF 11221611 KODAK INVOICE NO 9012615718 | |
| 2025-08-02 | MAEU255835179 | 19969.29 kg | 900220 | ON 24 PALLETS PHOTOGRAPHIC MATERIALS KODAK REF 11221489 KODAK INVOICE NO. 9012614281 | |
| 2025-07-18 | MAEU255073494 | 19483.03 kg | 900220 | ON 30 PALLETS PHOTOGRAPHIC MATERIALS KODAK REF 11221488 KODAK INVOICE NO 9012614280 | |
| 2025-06-23 | MAEU254286789 | 12642.74 kg | 293628 | ON 29 PALLETS PHOTOGRAPHIC MA TERIALS KODAK REFS 11221399 5 1446743 51445906 KODAK INVOIC E NO 9012613015 9012612644 901 2613501 | |
| 2025-06-02 | MAEU253304284 | 17828.75 kg | 290619 | ON 27 PALLETS PHOTOGRAPHIC MA TERIALS KODAK REFS 11221359 5 1444618 KODAK INVOICE NOS. 90 12612639 9012612032 | |
| 2025-05-27 | MAEU253050750 | 34348.86 kg | 741021 | 288 PIECES ON 29 PALLETS KOD AK REFS 11221271 51443100 KOD AK INVOICE NO 9012611859 90126 11294 284 PIECES ON 25 PALL ETS KODAK REF 11221282 KODAK INVOICE NO 9012612117 288 PIECES ON 29 PALLETS KOD AK REFS 11221271 51443100 KOD AK INVOICE NO 901261185 | |
| 2025-04-21 | MAEU251886966 | 27887.78 kg | 701919 | 190 PIECES ON 25 PALLETS PHOT OGRAPHIC MATERIALS KODAK REF 11221167, 51440247,51438974 K ODAK INVOICE NUMBERS 901261046 9 9012609706 9012609072 19 7 PIECES ON 22 PALLETS PHOTOG RAPHIC MATERIALS KODAK REF 11 221168 KODAK INVOICE NUMBER 9 012610385 DAP CONS | |
| 2021-05-15 | MAEU912173131 | KODAK LTD | 14447.16 kg | 841181 | ON 23 PALLETS PHOTOGRAPHIC MA TERIALS KODAK REF 11213477 K ODAK INVOICE NO 9012518222 |
| 2021-05-15 | MAEU912115009 | KODAK LTD | 19725.25 kg | 900220 | PHOTOGRAPHIC MATERIALS KODAK REF 11213491 KODAK INVOICE NO . 9012518484 |
| 2021-05-01 | MAEU208851738 | KODAK LTD | 14399.99 kg | 292151 | ON 22 PALLETS PHOTOGRAPHIC M ATERIALS KODAK REF 11213402 KODAK INVOICE NO. 9012517335 |
| 2021-04-26 | MAEU912109988 | KODAK LTD | 30746.82 kg | 841181 | PHOTOGRAPHIC MATERIALS KODAK REF 11213459 KODAK INVOICE NU MBER 9012518018 ON 24 PALLETS PHOTOGRAPHIC MA TERIALS KODAK REF 11213472 K ODAK INVOICE NUMBER 9012518112 |