| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| FLENDER CORP | 2 shipments |
| LUFKIN GEARS LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 2 shipments |
| 845710 Machining centres; for working metal | 1 shipments |
| 847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-19 | HLCUHAM2503BAUB3 | LUFKIN GEARS LLC | 20404.0 kg | 845710 | INVOICE NO 175/2025 COVER, GEAR HSG HOUSING, GEAR CAP BEARING MACHINING/OUTSIDE PROCESSING ITEM-MACHINING |
| 2025-03-11 | MAEU249801511 | LUFKIN GEARS LLC | 25400.24 kg | 847490 | GEHAEUSE COMPLETE HOUSING - NF 400D INVOICE NO.: 55/2025 HS CODE: 84749090 |
| 2025-03-05 | MAEU249641119 | FLENDER CORP | 18999.94 kg | 848390 | GEHAEUSE COMPLETE P1SV21 2X I NVOICE NO.: 66/2025 HS CODE: 8483 90 89 |
| 2023-08-15 | MAEU228752505 | FLENDER CORP | 21392.23 kg | 848390 | GEHAEUSE P1 SV 21 GEHAEUSE P2 NV17 INVOICE NO.: 415/2023, 4 16/2023 HS CODE: 84839089 |
| 177 OTISKI VRH 2373 SENTJANZ PRI DRAVOGRADU SLOVENIA |
|---|