BLOK MECHANISCHE INDUSTRIE B V
Address: 3 WITTE HEKWEG VELSEN-NOORD NH 1951HK NL
BLOK MECHANISCHE INDUSTRIE B V's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
WOODWARD FST 9 shipments
Shipments By HS Code
HS Code Shipments
903290 Regulating or controlling instruments and apparatus; automatic, parts and accessories 4 shipments
940430 Sleeping bags 3 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
848320 Bearing housings, incorporating ball or roller bearings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-23 SHKK528912266746 WOODWARD FST 603.0 kg 903290 SLAC FLANGE OUTER HS CODE 90329090 PACKED ON 1 PALLET
2022-01-04 SHKK528912027514 WOODWARD FST 773.0 kg 903290 SLAC FLANGE GAS TIP HS CODE 90329090 PACKED ON 2 PALLETS
2021-10-06 SHKK528911984498 WOODWARD FST 771.0 kg 903290 SLAC FLANGE GAS TIP HS CODE 90329090 PACKED ON 2 PALLETS
2021-09-04 SHKK528911965480 WOODWARD FST 777.0 kg 903290 SLAC FLANGE GAS TIP HS CODE 90329090 PACKED ON 2 PALLETS
2021-03-23 SHKK528911848097 WOODWARD FST 771.0 kg 848320 SLAC FLANGE CARTRIDGE TIP PREMIX FLANGE GAS TIP LOADED ON 2 PALLETS PACKING LIST NO. 21-00
2021-02-10 SHKK528911812098 WOODWARD FST 755.0 kg 940430 SLAC FLANGE GAS TIP LOADED ON 2 PALLETS PACKING LIST NO. 20-02082, 20-02083, 20-02084 INVO
2021-01-04 SHKK528911790617 WOODWARD FST 785.0 kg 940430 SLAC FLANGE GAS TIP TIP PREMIX LOADED ON 2 PALLETS PACKING LIST NO. 20-01905, 20-01906, 20
2020-10-21 SHKK528911739135 WOODWARD FST 48.0 kg 630532 SLAC TIP PREMIX LOADED ON 1 PALLET PACKING LIST NO. 20-01504 INVOICE NO. 097873 CONTRY OF
2020-06-19 SHKK528911669630 WOODWARD FST 608.0 kg 940430 SLAC FLANGE GAS TIP PACKING LIST NO. 20-00966, 20-00967, 20-00968 INVOICE NO. 097326, 097
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