| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.09 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BPA GMBH | 6 shipments |
| IMPERTEK SRL | 2 shipments |
| MANIFATTURA FONTANA SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings | 5 shipments |
| 681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced | 2 shipments |
| 550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale | 1 shipments |
| 690410 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic building bricks | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-06 | SSLLORF207566 | BPA GMBH | 498.0 kg | 550992.0 | ON PALLET S.L.A.C INJECTION HOSE PREDIMAX , ROLL OF M HS CODE . SCACSSLL AMS-REFORF |
| 2024-11-08 | GBWQ6040788228 | BPA GMBH | 499.0 kg | 391732 | S.L.A.C. ON 2 PALLETS INJECTION HOSE PREDIMAXAS PER INVOICE RE-24-01320 HS CODE 3917320 0 |
| 2023-07-13 | DCSD2729723A | MANIFATTURA FONTANA SPA | 9460.0 kg | 690410 | PRODUCT FOR BUILDING |
| 2023-03-26 | UBVO0123300382 | IMPERTEK SRL | 5975.0 kg | 681091 | COMPONENTS FOR BUILDING |
| 2022-11-10 | SSLLBTI209997 | BPA GMBH | 747.0 kg | 391732 | INJECTION HOSE PREDIMAX 19 HS CODE 3917 3200 SCAC SSLL AMS BTI209997 |
| 2022-04-28 | BANQBRE5356340 | BPA GMBH | 498.0 kg | 391732 | INJECTION HOSE PREDIMAX 19 HS-CODE 391732 INVOICE NO. RE-22-00237 DELIVERY NOTE NO. LI-22-00270 HBL BANQBRE5356340 . |
| 2022-04-20 | UBVO0122300430 | IMPERTEK SRL | 5907.0 kg | 681091 | COMPONENTS FOR BUILDING |
| 2021-05-19 | BANQBRE4840606 | BPA GMBH | 747.0 kg | 391732 | INJECTION HOSE PREDIMAX 19 HS-CODE 391732 INVOICE NO. RE-21-00345 DELIVERY NOTE NO. LI-21-00377 HBL BANQBRE4840606 . |
| 2021-05-04 | BANQBRE4816797 | BPA GMBH | 498.0 kg | 391732 | INJECTION HOSE PREDIMAX 19 HS-CODE 391732 INVOICE NO. RE-21-00300 DELIVERY NOTE NO. LI-21-00328 HBL BANQBRE4816797 . |