| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| AGCO PARTS DIVISION | 2 shipments |
| CATERPILLAR REMAN | 2 shipments |
| MAHLE BEHR CHARLESTON INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 2 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-15 | BANQ1064136219 | AGCO PARTS DIVISION | 795.0 kg | 310510 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLE SHEAVE,HUB INVOICE SERIAL NO EXP-H-1302 INVOICE DATE 29-10-2024 EXP-H-1275 28-10-2024 SB NO & DATE: 6929272 & 31.12.2024 6929263 & 31.12.2024 NET WT:674.400 KGS GRS WT:794.400 KGS |
| 2025-01-05 | BANQ1063066791 | AGCO PARTS DIVISION | 360.0 kg | 390810 | GEAR SHIFT COVER PARTS AND ACCESSORIES OF THE MOTOR VEHICLE INVOICE SERIAL NO EXP-H-1140 INVOICE DATE 14-10-2024 INVOICE SERIAL NO EXP-H-1141 INVOICE DATE: 14-10-2024 ACW3061410 SB NO & DATE: 5543126 & 12.11.2024 5543067 & 12.11.2024 NET WT:239.12 KGS GRS WT:359.12 KGS |
| 2024-06-12 | BANQ1059804212 | CATERPILLAR REMAN | 4042.0 kg | 732599 | CAST ARTICLES OF IRON |
| 2024-06-12 | BANQ1059686961 | CATERPILLAR REMAN | 1380.0 kg | 732599 | CAST ARTICLES OF IRON |
| 2023-07-25 | BANQ1053395228 | MAHLE BEHR CHARLESTON INC | 7380.0 kg | 480256 | BRACKET INVOICE SERIAL NO EXP-G-0209 INVOICE DATE 28-05-2023 PO NO:5500181966 DT:26-10-2016 15-10-2021. SB NO & DATE: 1723889 & 13.06.2023 NET WT:5940.480 KGS GRS WT:7380.480 KGS |