| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.00 |
| Active Months: 5 | Average TEU per Shipment: 1.71 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| HYUNDAI GLOVIS CO LTD | 7 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 | 5 shipments |
| 852410 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-19 | CMDUSEL1943163 | HYUNDAI GLOVIS CO LTD | 10978.0 kg | 851290 | 32 CASES OF VEHICLE PARTS INVOICE NO: SIP7111LRS FREIGHT PREPAID |
| 2025-05-15 | CMDUSEL1883554 | HYUNDAI GLOVIS CO LTD | 11193.0 kg | 851290 | 32 CASES OF 1 CNTRS VEHICLE PARTS 30 ITEMS 8861 PCS INVOICE NO: SIP3191LRS FREIGHT PREPAID |
| 2025-04-17 | CMDUSEL1875423 | HYUNDAI GLOVIS CO LTD | 11053.0 kg | 852410 | 33 CASES OF VEHICLE PARTS 33 ITEMS 9278 PCS INVOICE NO: SIP3061LRS FREIGHT PREPAID |
| 2025-03-21 | CMDUSEL1859547 | HYUNDAI GLOVIS CO LTD | 10984.0 kg | 852410 | 33 CASES OF 1 CNTRS VEHICLE PARTS 36 ITEMS 7171 PCS INVOICE NO: SIP2061LRS FREIGHT PREPAID |
| 2025-03-09 | CMDUSEL1853674 | HYUNDAI GLOVIS CO LTD | 16441.0 kg | 851290 | 41 CASES OF 2 CNTRS VEHICLE PARTS 37 ITEMS 9610 PCS INVOICE NO: SIP1221LRS FREIGHT PREPAID 41 CASES OF 2 CNTRS VEHICLE PARTS 37 ITEMS 9610 PCS INVOICE NO: SIP1221LRS FREIGHT PREPAID |
| 2025-02-27 | CMDUSEL1844346 | HYUNDAI GLOVIS CO LTD | 8613.0 kg | 851290 | 23 CASES OF VEHICLE PARTS 37 ITEMS 6550 PCS INVOICE NO: SIP1071LRS FREIGHT PREPAID |
| 2025-02-19 | CMDUSEL1840630 | HYUNDAI GLOVIS CO LTD | 8158.0 kg | 851290 | 21 CASES OF VEHICLE PARTS 36 ITEMS 4390 PCS INVOICE NO: SIOC301LRS FREIGHT PREPAID |