| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HARRY HEINSEN & CO | 1 shipments |
| VAZLO COMERCIAL S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 870880 Vehicle parts; suspension systems and parts thereof (including shock-absorbers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-19 | ONEYTPEEA2389500 | HARRY HEINSEN & CO | 24631.0 kg | 392062 | PET SHRINKABLE FILM |
| 2022-07-17 | SQQYSLCG22008263 | VAZLO COMERCIAL S A DE C V | 78803.0 kg | 870880 | STC : SUSPENSION PARTS HS: 8 70 8801000 INVOICE NO- 2022FY14 3 1 INVOICE NO- 2022FY143 2 IN VO ICE NO- 2022FY143 3 INVOICE NO - 2022FY143 4 STC : SUSPENSION PARTS HS: 8 70 8801000 INVOICE NO- 2022FY14 3 1 INVOICE NO- 2022FY143 2 IN VO ICE NO- 2022FY143 3 INVOICE NO - 2022FY143 4 STC : SUSPENSION PARTS HS: 8 70 8801000 INVOICE NO- 2022FY14 3 1 INVOICE NO- 2022FY143 2 IN VO ICE NO- 2022FY143 3 INVOICE NO - 2022FY143 4 STC : SUSPENSION PARTS HS: 8 70 8801000 INVOICE NO- 2022FY14 3 1 INVOICE NO- 2022FY143 2 IN VO ICE NO- 2022FY143 3 INVOICE NO - 2022FY143 4 |
| FLOOR 2-4 NO 39 HOUYUAN ROAD GUANGZHOU 44 510630 CN |
|---|