| 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 |
|---|---|
| INCOM POLSKA SPZOO | 1 shipments |
| MULTICUT DENMARK A/S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-06 | MAEU220342756 | INCOM POLSKA SPZOO | 2919.82 kg | 392690 | 1 PACKAGES INFUSION KIT V110 FO NO. : 7100447857 INVOICE NO.: DEX/ICPL/22070274 HTS CO DE : 392690 FPO # 4508120943 PLACE OF DELIVERY OF THE GOO DS CONTACT INFO MARK MONTANO +19708330470 DELIVERY DATE & TIME 13.09.2022 4:00:00 P M CST VESTAS BLADES AMER ICA INC. BLADES WINDSOR 11140 EASTMAN PARK DRIVE WI NDSOR CO 80550 USA |
| 2022-07-18 | MAEU218723803 | MULTICUT DENMARK A/S | 17360.18 kg | 732690 | 1 PACKAGES THREAD INSERT M30, SURF TREAT FO NO:- 7100413666 INVOICE NO:- 528996 HS CODE :- 73269098 1 PACKAGES 1 PA CKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 P ACKAGES 1 PACKAGES 1 PACKAGE S 1 PACKAGES |
| 80550 UNITED STATES PHONE: 1 9708330470 |
|---|