| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| SUPPLY CHAIN SERVICES INTERNATIONAL | 3 shipments |
| NAVISTAR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 511219.0 Woven fabrics of combed wool or of combed fine animal hair | 1 shipments |
| 610319 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted | 1 shipments |
| 847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 | 1 shipments |
| 848310 Transmission shafts (including cam shafts and crank shafts) and cranks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-17 | AIWLGGN02366726 | SUPPLY CHAIN SERVICES INTERNATIONAL | 1080.0 kg | 511219.0 | HOUSUING, LUBE OIL PUMP??PART NO. G C ? ?PART NO.G C ??INVOICE NO: D T: . . ??SB NO: DTD: -JUL- ? ?NET WEIGHT: KGS??FREIGHT COLLECT |
| 2024-12-05 | KFUNTOPDLI240057 | NAVISTAR INC | 4140.0 kg | 847790 | HOUSUING, LUBE OIL PUMP |
| 2024-10-04 | AIWLGGN02013445 | SUPPLY CHAIN SERVICES INTERNATIONAL | 3960.0 kg | 848310 | HOUSUING, LUBE OIL PUMP ( PART NO.G1841319C3 ) HOUSUING, LUBE OIL PUMP (PART NO. G1817090 C2) HOUSUING, LUBE OIL PUMP (PART NO.G187939 7C2) HOUSUING, LUBE OIL PUMP (PART NO.G18273 96C4) HOUSUING, LUBE OIL PUMP ( PART NO.G183 0468C3 ) HOUSUING, LUBE OIL PUMP ( PART NO.1 881692C2 ) QTY: 1100 INVOICE NO: 4241000309 DTD: 30-JUN-2024 HS CODE: 84831099 SHIPPIN G BILL NO: 3266812 DTD: 17/08/2024 NET WEIGH T: 2420.000 KGS FREIGHT COLLECT |
| 2024-07-14 | AIWLGGN01970688 | SUPPLY CHAIN SERVICES INTERNATIONAL | 3960.0 kg | 610319 | HOUSUING, LUBE OIL PUMP PART NO.G1841319C3 PART NO.G1830468C3 PART NO.G1827396C4 PART NO.G1879397C2 PO NO: 80504, 80505, 80506, 80 507 DT 25.03.2024 QTY: 1100 NOS INVOICE NO: 4241000091 DTD: 30-04-2024 SHIPPING BILL NO: 1096918 DTD: 23/05/2024 H S CODE: 84831099 NET WEIGHT: 2420 KGS FREIG HT COLLECT |