| 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 |
|---|---|
| AUTOPCION MEXICO SA DE C V | 1 shipments |
| THE TIRE RACK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870870 Vehicle parts; road wheels and parts and accessories thereof | 1 shipments |
| 871493.0 Vehicles; parts and accessories of heading no. 8711 to 8713 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-03 | BOPT2201769658 | THE TIRE RACK | 7330.0 kg | 871493.0 | LIGHT ALLOY WHEELS |
| 2021-04-06 | MAEU1KT069608 | AUTOPCION MEXICO SA DE C V | 3390.66 kg | 870870 | LIGHT ALLOY WHEELS 345 PCS LI GHT ALLOY WHEELS INVOICE NO : 2210269 HTS CODE : 87087050 EORI NUMBER :BGKTR3110014158Z 9 GOODS ARE MANUFACTURED IN T URKEY PALLETS ARE HEAT-TREATE D AND MARKED AS PER ISPM15 - THE INVOICE/PROFORMA INVOICE N UMBER IS ENTERED BY SHIPPER FO R THEIR COMMERCIAL/FINANCING R EQUIREMENTS.NEITHER THE CARRIE R NOR THE ISSUING AGENT IS PRI VY AND AMARE OF THE CONTENTS O F THE INVOICE/PROFORMA INVOICE |
| ORGANIZE SAN BOL SAKARYA CAD 14 450MANISA 45000 |
|---|