| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PINION GMBH | 2 shipments |
| ALLOTEC CO LTD | 1 shipments |
| SUPERNOVA DESIGN GMBH & CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841799 Furnaces and ovens; industrial or laboratory, including incinerators, non-electric | 1 shipments |
| 851210 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 visual signalling equipment; electrical, of a kind used on bicycles, excluding articles of heading no. 8539 | 1 shipments |
| 871499 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, n.e.c. in item no. 8714.9 | 1 shipments |
| 902990 Revolution counter, production counters, taximeters, mileometers, pedometers and the like, speed indicators and tachometers, other than those of heading no. 9015, stroboscopes : Meters and counters; parts and accessories for revolution and production counters, taximeters, mileometers, pedometers and the like; speed indicators, tachometers (excluding heading no. 9015), stroboscopes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-13 | BWLESTR36834908 | PINION GMBH | 115.0 kg | 871499 | = ONE PALLET STUFFED SCREW PARTSAS PER COMMERCIAL INVOICE:VRE01-002549HS CODE: 87149990,87149630,87149950,27101987 |
| 2023-05-28 | BWLESTR36512631 | SUPERNOVA DESIGN GMBH & CO | 193.0 kg | 851210 | = 1 PALLET STUFFEDPOWER CONNECTORAS PER COMMERCIAL INVOICE:25011318HS CODE: 85121000 |
| 2023-05-16 | BWLETPE36494531 | ALLOTEC CO LTD | 148.0 kg | 902990 | BICYCLE PARTS |
| 2023-04-27 | BWLESTR306449243 | PINION GMBH | 100.0 kg | 841799 | = ONE PACKAGE LOADED ON 1 PALLET SCREW PARTSAS PER COMMERCIAL INVOICE:VRE01-001199,VRE01-001212HS CODE: 84179990,87149300,61091000,87149630,87149950,84141020,87149190 |