| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.67 | Average TEU per month: 2.42 |
| Active Months: 6 | Average TEU per Shipment: 1.45 |
| Shipment Frequency Std. Dev.: 1.97 |
| Company Name | Shipments |
|---|---|
| LEAR CORP | 20 shipments |
| HS Code | Shipments |
|---|---|
| 981800.0 | 10 shipments |
| 854419 Insulated electric conductors; winding wire, (of other than copper) | 8 shipments |
| 820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-05 | BANQ1070327017 | LEAR CORP | 1699.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: HS-CODE: . |
| 2025-11-05 | BANQ1070440905 | LEAR CORP | 131.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: HS-CODE: . |
| 2025-10-29 | BANQ1070102810 | LEAR CORP | 2674.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: . . . |
| 2025-10-17 | BANQ1069972437 | LEAR CORP | 655.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: . . . |
| 2025-10-12 | BANQ1069585745 | LEAR CORP | 2530.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: HS-CODE: . |
| 2025-10-09 | BANQ1069721893 | LEAR CORP | 1017.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: HS-CODE: . |
| 2025-10-07 | BANQ1069868837 | LEAR CORP | 1100.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: HS-CODE: . |
| 2025-09-25 | BANQ1069432256 | LEAR CORP | 439.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: DELIVERY NOTE: HS-CODE: . |
| 2025-09-18 | BANQ1069288263 | LEAR CORP | 714.0 kg | 820411.0 | AUTOMOTIVE SPARE PARTS INVOICE: SINGLE SPOOL BOX AND N-BOX ON PALLETS DELIVERY NOTE: HS-CODE: |
| 2025-09-18 | BANQ1069133551 | LEAR CORP | 1376.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: N-BOX ON PALLETS DELIVERY NOTE: HS-CODE: |
| 2025-09-13 | BANQ1068991445 | LEAR CORP | 1240.0 kg | 981800.0 | AUTOMOTIVE SPARE PARTS INVOICE: N-BOX ON PALLETS DELIVERY NOTE: HS-CODE: |
| 2025-09-09 | BANQ1068826619 | LEAR CORP | 1171.0 kg | 820411.0 | AUTOMOTIVE SPARE PARTS INVOICE: SINGLE SPOOL BOX AND N-BOX ON PALLETS DELIVERY NOTE: HS-CODE: |
| 2025-08-21 | BANQ1068675992 | LEAR CORP | 2287.0 kg | 854419 | AUTOMOTIVE SPARE PARTS INVOICE: 524889 21 SINGLE SPOOL BOX AND 233 N-BOX ON 13 PALLETS DELIVERY NOTE: 9246849 HS-CODE: 854419 |
| 2025-08-21 | BANQ1068682464 | LEAR CORP | 1208.0 kg | 854419 | AUTOMOTIVE SPARE PARTS INVOICE: 525039 135 N-BOX ON 7 PALLETS DELIVERY NOTE: 9247074 HS-CODE: 854419 |
| 2025-08-06 | BANQ1068377380 | LEAR CORP | 2138.0 kg | 854419 | AUTOMOTIVE SPARE PARTS INVOICE: 524744 15 SINGLE SPOOL BOX AND 233 N-BOX ON 12 PALLETS DELIVERY NOTE: 9246642 HS-CODE: 854419 |
| 2025-07-16 | BANQ1067938334 | LEAR CORP | 1100.0 kg | 854419 | AUTOMOTIVE SPARE PARTS INVOICE: 524227 DELIVERY NOTE: 9245918 126 BOXES ON 5 PALLETS HS-CODE: 854419 |
| 2025-07-01 | BANQ1067833875 | LEAR CORP | 2060.0 kg | 854419 | AUTOMOTIVE SPARE PARTS INVOICE: 524061 DELIVERY NOTE: 9245696 233 BOXES ON 11 PALLETS HS-CODE: 854419 |
| 2025-06-28 | BANQ1067661131 | LEAR CORP | 895.0 kg | 854419 | AUTOMOTIVE SPARE PARTS INVOICE: 523874 DELIVERY NOTE: 9245433 HS-CODE: 854419 . |
| 2025-06-28 | BANQ1067479730 | LEAR CORP | 1041.0 kg | 854419 | TIN SOLDERING RODS INVOICE: 523714 DELIVERY NOTE: 9245200 HS-CODE: 854419 . |
| 2025-06-26 | BANQ1067327607 | LEAR CORP | 1459.0 kg | 854419 | WIRE BANQ1067327607 INVOICE: 523565 DELIVERY NOTE: 9244958 HS-CODE: 854419 |