| 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 |
|---|---|
| VITESCO TECHNOLOGIES USA LLC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-29 | BANQBRE5143780 | VITESCO TECHNOLOGIES USA LLC | 85.0 kg | 392690 | PLASTIC PARTS INVOICE NO. 142013 DELIVERY NOTE NO. 243353 ORDER NO. 943647 001 HS.CODE 39269097 BANQBRE5143780 DEST. HOU |
| 2021-11-18 | BANQBRE5112138 | VITESCO TECHNOLOGIES USA LLC | 44.0 kg | 392690 | PLASTIC PARTS 8 PKGS ON 1 CTP INVOICE NO. 141889 DELIVERY NOTE NO. 243225 ORDER NO. 943647 001 HS.CODE 39269097 BANQBRE5112138 DEST HOU |
| 2021-11-02 | BANQBRE5076168 | VITESCO TECHNOLOGIES USA LLC | 63.0 kg | 392690 | PLASTIC PARTS INVOICE NO. 141720 DELIVERY NOTE NO. 243053 ORDER NO. 943647 001 HS.CODE 39269097 BANQBRE5076168 DEST HOU |
| 2021-10-27 | BANQBRE5057353 | VITESCO TECHNOLOGIES USA LLC | 44.0 kg | 392690 | PLASTIC PARTS INVOICE NO. 141624 DELIVERY NOTE NO. 242946 ORDER NO. 943647 001 HS.CODE 39269097 BANQBRE5057353 DEST. HOU |
| 2021-09-17 | BANQBRE5008558 | VITESCO TECHNOLOGIES USA LLC | 44.0 kg | 392690 | PARTS MADE OF PLASTIC HS.CODE 39269097 DELIVERY NOTE 242713 INVOICE NO. 141398 BANQBRE5008558 DEST. HOU |