| 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 |
|---|---|
| CRRC TANGSHAN CO LTD | 5 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| 950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-19 | ZIMUVAN0085817 | CRRC TANGSHAN CO LTD | 27445.07 kg | 847439 | PASSENGER SEATING 57 SKIDS IN TOTAL PO NO.: PO-KHROME PT-20190328-01-032(REV.A) CACP S CONTRACT NO.: SC-KHROME PT-20190330-01-02 0 CRRC S CONTRACT NO.: 201910227005 INVOICE NO: 20210916-KHROME-C/I-07-195 PROOF OF R EPORT - BE9458202109281122802 FREIGHT PREPAID PASSENGER SEATING 57 SKIDS IN TOTAL PO NO.: PO-KHROME PT-20190328-01-032(REV.A) CACP S CONTRACT NO.: SC-KHROME PT-20190330-01-02 0 CRRC S CONTRACT NO.: 201910227005 INVOICE NO: 20210916-KHROME-C/I-07-195 PROOF OF R EPORT - BE9458202109281122802 FREIGHT PREPAID PASSENGER SEATING 57 SKIDS IN TOTAL PO NO.: PO-KHROME PT-20190328-01-032(REV.A) CACP S CONTRACT NO.: SC-KHROME PT-20190330-01-02 0 CRRC S CONTRACT NO.: 201910227005 INVOICE NO: 20210916-KHROME-C/I-07-195 PROOF OF R EPORT - BE9458202109281122802 FREIGHT PREPAID |
| 2021-07-01 | ZIMUVAN0085572 | CRRC TANGSHAN CO LTD | 6360.83 kg | 730890 | SSAB STEEL PLATE ( 9 PIECES ) HS CODE: 730890PROOF OF REPORT:BE945820210616863944 1. PO NO.: PO-SSAB-20210410-01-073 2. CACP;S CONTRACT NO.: SC-SSAB-20210518-01-039 3. INVOICE NO.: 20210521-SSAB-C/I-01-161 |
| 2021-05-18 | ZIMUVAN0085499 | CRRC TANGSHAN CO LTD | 8245.54 kg | 847439 | PASSENGER SEATING 16 SKIDS/ 4475.53 KGS PO NO:PO-KHROME PT - 20190328-01-032 (REV.A) CACP S CONTACT NO : SC - KHROME PT- 20190330-01-020 CRRC S CONTRACT NO : 201910227005 INVOICE NO : 20210430-KHROME-C / I -04-156 PROOF OF REPORT BE945820210506755926 |
| 2021-04-11 | OOLU266121302004 | CRRC TANGSHAN CO LTD | 632.0 kg | 950320 | LANKA LVPS/BC ASSEMBLY. |
| 2020-12-31 | ZIMUVAN0085162 | CRRC TANGSHAN CO LTD | 12576.51 kg | 170290 | WINDSHIELDS 19 CRATES IN TOTAL PO NO : PO-PR ELCO-20181120-01-025 CACP S CONTRACT NO: SC-PRELCO-20190315-01-019 CRRC S CONTRACT NO: 201910WZ1711 / 201910071008 POR ; BE945820201217415223 |