| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.66 |
| Company Name | Shipments |
|---|---|
| VOLKSWAGEN KONZERNLOGISTIK GMBH & CO | 5 shipments |
| HS Code | Shipments |
|---|---|
| 850699 Cells and batteries; primary | 3 shipments |
| 850699.0 Cells and batteries; primary | 2 shipments |
| 820420.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 1 shipments |
| 842511.0 Pulley tackle and hoists other than skip hoists; winches and capstans; jacks | 1 shipments |
| 854419.0 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-18 | ONEYHAMFA3443300 | VOLKSWAGEN KONZERNLOGISTIK GMBH & CO | 5543.0 kg | 820420.0 | SOCKET WRENCHES & SOCKETS FOR SPANNERS OR WRENCHES AND WORKSHOP EQUIPMENT INVOICE NOS.: DELIVERY NOTES: HS CODES: |
| 2025-11-21 | ONEYHAMF94971400 | VOLKSWAGEN KONZERNLOGISTIK GMBH & CO | 6964.0 kg | 854419.0 | WINDING WIRE, INSULATED, N.O.S. AND WORKSHOP EQUIPMENT INVOICE NOS.: DELIVERY NOTES: HS CODES: |
| 2025-11-15 | ONEYHAMF94086800 | VOLKSWAGEN KONZERNLOGISTIK GMBH & CO | 8545.0 kg | 842511.0 | PULLEY TACKLE,HOIST,WINCH,CAPSTAN, OTHER JAC KS AND HOISTS, HYDRAULIC AND WORKSHOP EQUIPMENT INVOICE NOS.: DELIVERY N OTES: HS CODES: |
| 2025-10-04 | ONEYHAMF82256400 | VOLKSWAGEN KONZERNLOGISTIK GMBH & CO | 3384.0 kg | 850699.0 | WORKSHOP EQUIPMENT INVOICE NOS.: DEL |
| 2025-09-23 | ONEYHAMF77839800 | VOLKSWAGEN KONZERNLOGISTIK GMBH & CO | 8907.0 kg | 850699.0 | WORKSHOP EQUIPMENT INVOICE NOS.: |
| 2025-07-29 | ONEYHAMF57412700 | 6915.0 kg | 850699 | WORKSHOP EQUIPMENT INVOICE NOS.: 76058316 DEL | |
| 2024-07-08 | ONEYHAME66222500 | 4933.0 kg | 850699 | WORKSHOP EQUIPMENT 8005955 76875334 39269097 | |
| 2024-06-18 | ONEYHAME59736300 | 3976.0 kg | 850699 | WORKSHOP EQUIPMENT 7996506 76866859 84254200 |