| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SDMS INTERNATIONAL PARC D ACTIVIT S DE VILLEJUST | 2 shipments |
| HS Code | Shipments |
|---|---|
| 380830 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-20 | CMDULHV3547075 | SDMS INTERNATIONAL PARC D ACTIVIT S DE VILLEJUST | 4870.0 kg | 392690 | FREIGHT PREPAID CABLE ANCHORING CLAMP AND SUSPENSION CLAMP ORDER NO. 65462 OF 06/24/24 INVOICE NO. FAC20240024, LC202408020 HS CODE: 3926909090 + STRAIGHT MASTS, ELBOWED MASTS AND FIXING FLAN ORDER NO. 65397 OF 06/25/24 INVOICE NO. FAC20240025, LC202407019 HS CODE: 7616999000 + 7326199000 |
| 2022-09-23 | CMDULHV2915870 | SDMS INTERNATIONAL PARC D ACTIVIT S DE VILLEJUST | 13486.0 kg | 380830 | WB IMPRIM POUR AGENT CLOTURE FREIGHT PREPAID ORDER NO. 56453 OF 01/06/22 INVOICE N FAC20220011, LC202208009 24 METAL POLE BUNDLES |
| CENTAL 1 RUE EIFFEL DUCOS 98800 NOUMEA |
|---|