| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| COOPER STANDARD AUTOMOTIVE OH LLC | 1 shipments |
| GENERAL MOTORS LLC | 1 shipments |
| TRIGO SCSI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 290715.0 Phenols; monophenols, polyphenols, and phenol-alcohols | 1 shipments |
| 400931 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-22 | DSVFEDC1801871 | GENERAL MOTORS LLC | 299.0 kg | 400931 | HOSE-HTR INLHOSE ASM-ENG COOL AIRHOSE-RAD OTLTCONNECTOR,HTR INL HOSEHOSE-HTR OTLT FRTCONNECTOR ASM-RADHS CODE:40093100,39174000INVOICE NO:940001345 DT:30.04.2026S/B NO:3378708 DT:19.05.2026 |
| 2025-10-01 | DSVFBOM8142545 | COOPER STANDARD AUTOMOTIVE OH LLC | 1066.0 kg | 290715.0 | B NW USX VDA QC CONNE - PARTNO - P B NW X VDA QC CONNECT OR -PART NO - P HS CODE: INVOI CE NO: DT: . . S/B NO: DT : . . |
| 2021-11-20 | MAEU213871613 | TRIGO SCSI | 6724.17 kg | 210500 | 1 X 40HC CONTAINING TOTAL 43 P ACKAGES ONLY RUBBER DRAIN HOS E ( EPDM ) INVOICE NO. 970042 45 DT:25.09.2021 S:B NO. 5373 209 DT-18.10.2021 INVOICE NO. 97004259 DT:30.09.2021 S:B N O. 5373315 DT-18.10.2021 INVO ICE NO. 97004273 DT:18.10.2021 S:B NO. 5373310 DT-18.10.202 1 NET WT. 5337.00 KGS 2ND NO TIFY PARTY: BMW MANUFACTURING CO , 1400 HIGHWAY 101 SOUTH GREER, 29651 SOUTH CAROLINA USA FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT DESTIN ATION |
| L GAT NO 389/C-43 VILLAGE MHALUNGE MAHARASHTRA INDIA |
|---|