| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| JAGUAR LAND ROVER LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 851290 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles | 3 shipments |
| 831000 Sign plates, name plates, address plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading no. 9405 : Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-13 | HLCULIV250760543 | JAGUAR LAND ROVER LTD | 1678.0 kg | 851290 | MOTOR VEHICLE PARTS OF MOTOR VEHICLE PARTS SHIPMENT ID 1670791 INVOICE NUMBER 9011563816 |
| 2025-07-16 | HLCULIV250646030 | JAGUAR LAND ROVER LTD | 2466.0 kg | 851290 | OF MOTOR VEHICLE PARTS SHIPMENT ID 1658306 INVOICE NUMBER 9011545637 |
| 2025-02-15 | HLCULIV241172646 | JAGUAR LAND ROVER LTD | 3996.0 kg | 831000 | OF MOTOR VEHICLE PARTS SHIPMENT ID 1583307 INVOICE NUMBER 9011433246 IMO-CLASS 8 UN-NUMBER 2794 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID SHIPPER DECLARES EMERGENCY NAME HARRY BLANTHORN EMERGENCY PHONE +44 (0) 207 858 1228 IMO-CLASS 2.2 UN-NUMBER 3164 PROPER SHIPPING NAME ARTICLES, PRESSURIZED, PNEUMATIC EMERGENCY NAME HARRY BLANTHORN EMERGENCY PHONE +44 (0) 207 858 1228 |
| 2024-06-19 | HLCULIV240541692 | JAGUAR LAND ROVER LTD | 1827.0 kg | 851290 | OF MOTOR VEHICLE PARTS SHIPMENT ID 1472759 INVOICE NUMBER 9011281715 |