| 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 |
|---|---|
| HYDROFLEX AMERICA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 851290 Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-22 | BANQ1056716869 | HYDROFLEX AMERICA INC | 245.0 kg | 441700 | 1PALLETS(72 CARTONS) OF MOP ORDER NO. PO#377 INVOICE NO. 2333501 DELIVIERY NOTE NO. 2343590 . . |
| 2023-09-06 | BANQ1054780259 | HYDROFLEX AMERICA INC | 906.0 kg | 851290 | WIPER MOPS PO#341 INVOICE NO. 2332436 DELIVIERY NOTE NO. 2342497 . . |