| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GODFREY WING LLC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-18 | CHSL512970773PNQ | GODFREY WING LLC | 8000.0 kg | 847981 | 04 PACKAGES ONLY SPARES FOR METAL IMPREGNATION PLANT H.S. CODE 8479 8100 END USE H.S. CODE 8479.90.9565 INVOICE NUMBER INV 25-26 006 DATE 24.04.2025 SHIPPING BILL NO 1261851 DATE 25.04.2025 TOTAL NET WT. 6000.00 KGS TOTAL GR WT. 8000.00 KGS |
| 2024-08-26 | CHSL480911499PNQ | GODFREY WING LLC | 8050.0 kg | 847981 | 05 PACKAGES ONLY 03 NOS WOODEN PALLET 03 NOS LOOSE MATERIAL SIZE IN MM SPARES FOR METAL IMPREGNATION PLANT H.S. CODE 8479 8100 END USE H.S. CODE 8479.90.9565 INVOICE NUMBER INV U4 24-25 065 DATE 02.07.2024 SHIPPING BILL NO 2133687 DATE 02.07.2024 TOTAL NET WT. 7450.00 KGS TOTAL GR WT. 8050.00 KGS |
| 2024-06-04 | CHSL470835331PNQ | GODFREY WING LLC | 7250.0 kg | 847981 | 10 PACKAGES ONLY 06 NOS WOODEN PALLET 04 NOS LOOSE MATERIAL SIZE IN MM SPARES FOR METAL IMPREGNATION PLANT H.S. CODE 8479 8100 END USE H.S. CODE 8479.90.9565 INVOICE NUMBER INV U4 23-24 386 DATE 31.03.2024 SHIPPING BILL NO DATE TOTAL NET WT. 6400.00 KGS TOTAL GR WT. 7250.00 KGS |
| 2024-05-20 | CHSL466329648PNQ | GODFREY WING LLC | 5220.0 kg | 847981 | 06 PACKAGES ONLY 03 NOS WOODEN PALLET 03 NOS LOOSE MATERIAL SIZE IN MM SPARES FOR METAL IMPREGNATION PLANT H.S. CODE 8479 8100 END USE H.S. CODE 8479.90.9565 INVOICE NUMBER INV U4 23-24 332 DATE 26.02.2024 SHIPPING BILL NO SB NO. 7857156 DATE 26.02.2024 TOTAL NET WT. 4725.00 KGS TOTAL GR WT. 5220.00 KGS |
| 2024-04-21 | CHSL468344474PNQ | GODFREY WING LLC | 9360.0 kg | 847981 | 10 PACKAGES ONLY 05 NOS WOODEN PALLET 05 NOS LOOSE MATERIAL SPARES FOR METAL IMPREGNATION PLANT H.S. CODE 8479 8100 END USE H.S. CODE 8479.90.9565 INVOICE NUMBER INV U4 23-24 346 DATE 13.03.2024 INVOICE NUMBER INV U4 23-24 347 DATE 13.03.2024 INVOICE NUMBER INV U4 23-24 349 DATE 13.03.2024 SHIPPING BILL NO DATE TOTAL NET WT. 8580.00 KGS TOTAL GR WT. 9360.00 KGS |