| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 0.67 |
| Active Months: 5 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.66 |
| Company Name | Shipments |
|---|---|
| NCR ATLEOS C O KUEHNE NAGEL CARDTR | 4 shipments |
| NCR VOYIX CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 850440 Electrical static converters | 6 shipments |
| 851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-19 | BANQ1065786119 | NCR ATLEOS C O KUEHNE NAGEL CARDTR | 403.0 kg | 850440 | NCR600W BANKING CUSTOMS INVOICE NO -9459127489 DT : 26-03-2025 GST INVOICE NO -TN 1103497 24-25 DT :26-03-2025 SHIPPING BILL NO -9369209 DT : 26-03-2025 PACKING - 20 CARTONS IN 02 PLT NET WEIGHT: 371.20 KGS GROSS WEIGHT:. 402.28 KGS HSN: 85044090 EN# 2528 |
| 2025-05-02 | BANQ1065194940 | NCR ATLEOS C O KUEHNE NAGEL CARDTR | 1604.0 kg | 850440 | NCR600W BANKING HS CODE: 85044090 CUSTOMS INVOICE NO. & DATE: 9459122990 & 9459122989 DT: 26-02-2025 GST INVOICE NO -TN 1103211 24-25 & TN 1103212 24-25 DT :26-02-2025 SB NO. & DATE: 8526283 DT: 26-02-2025 PACKING - 06 PLT EN# 2528210159 & 2528210160 GRS |
| 2025-03-15 | BANQ1064273040 | NCR ATLEOS C O KUEHNE NAGEL CARDTR | 1755.0 kg | 850440 | NCR600W BANKING HSN: 85044090 CUSTOMS INVOICE NO -9459111732 DT:20-01-2025 GST INVOICE NO -TN 1102716 24-25 DT :20-01-2025 SHIPPING BILL NO -7429414 DT : 20-01-2025 PACKING - 06 PLT NET WEIGHT: 1,624.00 KGS GROSS WEIGHT:. 1,754.66 KGS EN# 2528210028 PO NO |
| 2025-02-21 | BANQ1063720496 | NCR VOYIX CORP | 636.0 kg | 850440 | DINRAIL PS NCR600W COMMERCE INVOICE NO. & DATE: 9459106887 12 09 2024 CUSTOMS INVOICE NO -9459106887 DT :17-12-2024 GST INVOICE NO -TN 1102470 24-25 DT :17-12-2024 SHIPPING BILL NO -6509662 DT : 17-12-2024 PACKING - 02 PLT NET WEIGHT: 590 KGS GROSS WEIGHT:. 636 KGS HSN: 85044090 EN# 2428210352 |
| 2025-01-27 | BANQ1063414489 | NCR VOYIX CORP | 810.0 kg | 850440 | DINRAIL 41 CARTONS IN 3 PALLETS 4CUSTOMS INVOICE NO -9459103898 DT : 26-11-2024 GST INVOICE NO -TN 1102235 24-25 DT : 26-11-2024 SHIPPING BILL NO -5917357 DT : 26-11-2024 PACKING - 03 PLT NET WEIGHT: 740 KGS GROSS WEIGHT:. 809.85 KGS HSN: 85044090 EN# 2428210284 |
| 2025-01-03 | BANQ1062786834 | NCR ATLEOS C O KUEHNE NAGEL CARDTR | 1251.0 kg | 850440 | NCR 600W BANKING (TPSN-600AB A) 4 PLTS (63 CTNS) NET WT : 1,160.00 KGS CUSTOMS INVOICE NO : 9457598738 DT : 28-10-2024 GST INVOICE NO - TN 1101933 24-25 DT : 28-10-2024 SHIPPING BILL NO : 5201967 DT : 28-10-2024 PACKING - 02 PLT NET WEIGHT: 1160 KGS GROSS WEIGHT:. 1250.29 KGS HSN: 85044090 EN# 2428210184 |
| 2024-03-20 | BANQ1057899915 | NCR VOYIX CORP | 1251.0 kg | 851490 | PARTS OF ATM |