| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 848190 Taps, cocks, valves and similar appliances; parts thereof | 2 shipments |
| 820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning | 1 shipments |
| 820780.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-05 | BANQ1069350194 | 1865.0 kg | 820780.0 | CRATES CONTAINING: PC - FS -B - HOUSING - SPOOL P.O. P PC - FS -B - HOUSING - SPOOL P.O. P INVOICE: DUE: BR - RUC: BR NCM: . N.WEIGHT: . , KG G.WEIGHT: . , KG CUBIC: , M FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKING - TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER: BANQ | |
| 2025-08-24 | BANQ1068365179 | 158.0 kg | 820780 | WOODEN CRATE CONTAINING: , PC - MX -B P.O. P , PC - MX -B P.O. P INVOICE: DUE: BR - RUC: BR NCM: . . N.WEIGHT: , KG G.WEIGHT: , KG CUBIC: , M FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKING - TREATED AND CERTIFIED SCAC CODE + HBL: BANQ | |
| 2025-06-18 | BANQ1066377777 | 1571.0 kg | 848190 | 03 WOODEN CRATES CONTAINING: 90,0000 PC - HC6005-NB2 HC6005-NB2 - HOUSING SPOOL 08 25 P.O. P513371 90,0000 PC - HC6005-NB2 HC6005-NB2 - HOUSING SPOOL 093 25 P.O. P513371 125,0000 PC - FT105-B1 ++++ ++++ 041 25 P.O. P31258 INVOICE: 6980 25 DUE: 25BR000733072-1 RUC: 5BR909520522000000 00000000000468967 NCM: 8481.9090 N.WEIGHT: 1438,600 KG G.WEIGHT: 1571,000 KG CUBIC: 1,220 M SCAC CODE + HBL: BANQ1066377777 WOODEN PACKING TREATED AND CERTIFIED | |
| 2025-06-04 | BANQ1066049818 | 1357.0 kg | 848190 | 02 WOODEN CRATES CONTAINING: 195,0000 PC - FT105-A2 P.O. P17118 201,0000 PC - FT105-B2 P.O. P17119 INVOICE: 6972 25 DUE: 25BR000640220-6 RUC: 5BR909520522000000 00000000000408645 NCM: 84819090 N.WEIGHT: 1267,200 KG G.WEIGHT: 1357,000 KG CUBIC: 0,813 M WOO |