| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| INNOMOTICS LLC | 4 shipments |
| SIEMENS LARGE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900319 Frames and mountings; for spectacles, goggles or the like, of materials other than plastics | 3 shipments |
| 940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-31 | BANQ1063555325 | INNOMOTICS LLC | 6220.0 kg | 900319 | FRAMES INVOICE NO.:MGSMS2024023 PO-4520313967 4520315565 |
| 2024-12-27 | BANQ1063304327 | INNOMOTICS LLC | 11390.0 kg | 900319 | FRAMES AND BEARING SHIELD INVOICE NO.:MGSMS2024020 PO: 4520313967 52458040000 4520315565 |
| 2024-10-17 | BANQ1061995539 | INNOMOTICS LLC | 13540.0 kg | 900319 | FRAMES |
| 2023-11-17 | BANQ1055743109 | INNOMOTICS LLC | 1300.0 kg | 940179 | FRAMES PACKAGE AS AGREED 2PCS A5E50917139 2PCS PO-4520295106 INVOICE NO.:MGSMS2023025 NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT . . . . |
| 2023-03-10 | BANQ1050571648 | SIEMENS LARGE | 1300.0 kg | 940179 | FRAMES PACKAGE AS AGREED 2PCS A5E50917139 1PCS A5E50917139 1PCS ORDER NO.4520277718 4520279887 2WOODEN CASES INVOICE NO.:MGSMS2022025 NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT |
| NO 169 LIAOHE ROAD LIAOCHENG 054901 CN |
|---|