| 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 |
|---|---|
| AUTOMOBILTECHNIK BLAU | 1 shipments |
| BORYSZEW KUNSTSTOFFTECHNIK | 1 shipments |
| DELFINGEN PT PORTO SA | 1 shipments |
| DELFINGEN RO SATU MARE S A | 1 shipments |
| HIDRO RUBBER SPAIN | 1 shipments |
| NORMA GRUPA JUGOISTOCNA | 1 shipments |
| SCHUERHOLZ STANZTECHNIK GMBH | 1 shipments |
| SPRINGFIX BEFESTIGUNGSTECHNIK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 3 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 | 2 shipments |
| 391729 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 | 1 shipments |
| 401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 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 |
|---|---|---|---|---|---|
| 2022-04-03 | CMDUHBGA0330750 | AUTOMOBILTECHNIK BLAU | 1924.0 kg | 870899 | ------------ TGBU5808785 DESCRIPTION---------870899 (HS) 5 PACKAGES 1924.7 KGM AUTOMOTIVE PARTS INVOICE: 93762186 HS CODE: 870899 -------------GENERIC DESCRIPTION------------- |
| 2022-04-03 | CMDUHBGA0330751 | NORMA GRUPA JUGOISTOCNA | 527.0 kg | 391729 | ------------ TGBU5808785 DESCRIPTION---------391729 (HS) 10 PACKAGES 527.82 KGM 10.08 MTQ MACHINERY PARTS INVOICE: 00194061, 00194063 HS CODE: 391729 392690 (HS) -------------GENERIC DESCRIPTION------------- |
| 2022-04-03 | CMDUHBGA0330752 | DELFINGEN PT PORTO SA | 178.0 kg | 392690 | ------------ TGBU5808785 DESCRIPTION---------1 PACKAGE 178.94 KGM 0.998 MTQ SWEAT CAP HS CODE: 392690 -------------GENERIC DESCRIPTION------------- |
| 2022-04-03 | CMDUHBGA0330753 | DELFINGEN RO SATU MARE S A | 453.0 kg | 392690 | ------------ TGBU5808785 DESCRIPTION---------392690 (HS) 7 PACKAGES 453.600 KGS 6.586 MTQ BAFFLE PLATE INVOICE: CDE220134 HS CODE: 392690 -------------GENERIC DESCRIPTION------------- |
| 2022-04-03 | CMDUHBGA0330754 | HIDRO RUBBER SPAIN | 71.0 kg | 401693 | ------------ TGBU5808785 DESCRIPTION---------401693 (HS) 1 PACKAGES 71.58 KGM 0.384 MTQ RUBBERWARE INVOICE: FV101089 HS CODE: 401693 -------------GENERIC DESCRIPTION------------- |
| 2022-04-03 | CMDUHBGA0330747 | SPRINGFIX BEFESTIGUNGSTECHNIK | 696.0 kg | 870899 | ------------ TGBU5808785 DESCRIPTION---------870899 (HS) 8 PALLETS 696 KGM 9.216 MTQ PLASTIC PARTS INVOICE: 3201464 HS CODE: 870899 -------------GENERIC DESCRIPTION------------- |
| 2022-04-03 | CMDUHBGA0330748 | SCHUERHOLZ STANZTECHNIK GMBH | 935.0 kg | 732690 | ------------ TGBU5808785 DESCRIPTION---------2 PACKAGES 935 KGS 2.415 MTQ STAMPING PARTS OF IRON INVOICE: 90104006 HS CODE: 732690 -------------GENERIC DESCRIPTION------------- |
| 2022-04-03 | CMDUHBGA0330749 | BORYSZEW KUNSTSTOFFTECHNIK | 42.0 kg | 870899 | ------------ TGBU5808785 DESCRIPTION---------870899 (HS) 1 PACKAGES 42.2 KGM 0.504 MTQ PLASTIC PARTS INVOICE: 93169086 HS CODE: 870899 HBL: -------------GENERIC DESCRIPTION------------- |