| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.05 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ATOS DENIZCILIK TASIMACILIK TIC AS | 1 shipments |
| NINGBO QR INTL LOGISTICSCO LTD | 1 shipments |
| SA/NV VANDEPUTTE HUILERIE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 851750.0 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-21 | MAEU257228289 | NINGBO QR INTL LOGISTICSCO LTD | 54001.08 kg | 851750.0 | STONE PRODUCTS TAX ID TEL FAX BE NITO JUAREZ C.P. CDMX MEXICO. TAX ID TEL FAX STONE PRODUCTS TAX ID TEL FAX BE NITO JUAREZ C.P. CDMX MEXICO. TAX ID TEL FAX |
| 2023-08-15 | CMDUISB1312248 | ATOS DENIZCILIK TASIMACILIK TIC AS | 26720.0 kg | 680291 | MARBLE SLABS - 422,46 M2 HS CODE:680291000019 FREIGHT PREPAID SHIPPER TAX ID: 1031082077 |
| 2021-09-11 | CMDUANT1448530 | SA/NV VANDEPUTTE HUILERIE | 24720.0 kg | 480269 | NOTIFY PARTY ADDRESS QUERY 24000 L MULTI TRUST 3 BALL MIRROR FITTING 1 BULK, LIQUID REFINED LINSEED OIL IN BULK IN FLEXITANK AS PER ORDER MC-004 . TOTAL NET WEIGHT : 22520 KGS TOTAL GROS WEIGHT : 22620 KGS . CIF VERACRUZ COUNTRY OF ORIGIN : BELGIUM . COMMODITY : 15151910 15151910 (HS) FCL/FCL FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT AND WEIGHT CONTINUATION OF SHIPPER :EMAIL : MRK VANDEPUTTE.COM TOTAL PKGS 1 PK FREIGHT PREPAID REFINED LINSEED OIL IN BULK IN FLEXITANK AS PER ORDER MC-004 TOTAL NET WEIGHT : 22520 KGS TOTAL GROS WEIGHT : 22620 KGS CIF VERACRUZ COUNTRY OF ORIGIN : BELGIUM COMMODITY : 15151910 15151910 (HS) CONTINUATION OF SHIPPER : EMAIL :MRK VANDEPUTTE.COM |