| 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 |
|---|---|
| EVAPTECH INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 841459 Fans; n.e.c. in item no. 8414.51 | 5 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-15 | AWSLAWSL246920 | EVAPTECH INC | 1340.0 kg | 480525 | 01 CONTAINER 40` HC WITH 3 BOXES CONTAINING: FAN BLADE COMMERCIAL INVOICE: FT 030 23 DUE N 23BR000562120-6 RUC: 3BR17524330200000000000000000377183 NCM: 8414.90.20 WOODEN PACKAGES TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FRIEGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2023-02-06 | AWSLAWSL240905 | EVAPTECH INC | 1085.0 kg | 841459 | 01 CONTAINER 20`DRY WITH 3 BOXES CONTAINING: FAN ASSEMBLY AND FAN BLADE COMMERCIAL INVOICE: FT 110 22 DUE N 22BR002173081-2 RUC: 2BR17524330200000000000000001465042 NCM: 8414.59.90 AND 8414.90.20 WOODEN PACKAGES TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FRIEGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2022-10-16 | AWSLAWSL235930 | EVAPTECH INC | 1286.0 kg | 841459 | 01 X 20` - 04 PACKAGES WITH FAN ASSEMBLY NCR2007 COMMERCIAL INVOICE: FT 092 22 DUE N 22BR001640857-6 RUC: 2BR17524330200000000000000001100271 NCM: 8414.59.90 WOODEN PACKAGES TREATED AND CERTIFIED |
| 2022-05-04 | AWSLAWSL226490 | EVAPTECH INC | 1025.0 kg | 870323 | 01 X 40HC - 02 PACKAGES WITH FAN ASSEMBLY NCR3608 COMMERCIAL INVOICE: FT 007 22 DUE N 22BR000633723-4 RUC: 2BR17524330200000000000000000422042 NCM: 8414.59.90 WOODEN PACKAGES TREATED AND CERTIFIED |
| 2022-04-12 | AWSLAWSL224525 | EVAPTECH INC | 1016.0 kg | 841459 | 1 X 20GP CONTAINER - 3 PACKAGES WITH FAN ASSEMBLY NCR42 2809 COMMERCIAL INVOICE: FT 008 22 DUE N 22BR000383304-4 RUC: 2BR17524330200000000000000000255714 NCM: 8414.59.90 WOODEN PACKAGES TREATED AND CERTIFIED |
| 2022-04-05 | AWSLAWSL223768 | EVAPTECH INC | 5218.0 kg | 841459 | 01 X 40DRY - 07 WOODEN BOXES WITH ROTOR COMMERCIAL INVOICE: FT 134 21 FAN ASSEMBLY NCR42 2809 DUE N 22BR000317714-7 RUC: 2BR17524330200000000000000000212545 NCM: 8414.59.90 WOODEN PACKAGES TREATED AND CERTIFIED |
| 2022-03-15 | AWSLAWSL221055 | EVAPTECH INC | 1270.0 kg | 841459 | 01 CNTR 40` HC: 03 WOODEN BOXES WITH ROTOR COMMERCIAL INVOICE: FT 133 21 I28490 - ROTOR NCR 328 08P 119 CL160 M20 CC420 145 U1 M30 A536 A572 A2-80 AL A356 C GROSS WEIGHT: 1.270,00 KGS DUE N. 21BR002158419-0 RUC: 1BR17524330200000000000000001448450 NCM: 8414.59.90 WOODEN PACKAGES TREATED AND CERTIFIED |
| 2022-01-08 | AWSLAWSL218736 | EVAPTECH INC | 2631.0 kg | 180632 | 01 CONTAINER OF 40` HC WITH 04 WOODEN BOXES CONTAINING: FAN ASSEMBLY NCR2411. FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD COMMERCIAL INVOICE NBR: FT 79 21 NCM: 8414.59.90 NET WEIGHT: 2.001,000 KG RUC: 1BR17524330221FAN00005DEMST WOODEN PACKAGE TREATED AND CERTIFIED |