| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MET LIFE STADIUM | 1 shipments |
| RIEDEL COMMUNICATIONS | 1 shipments |
| RIEDEL COMMUNICATIONS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
| 851762 Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-08 | ACLUSA01153082 | MET LIFE STADIUM | 19312.0 kg | 851762 | INTERCOM COMMUNICATION EQUIPMENT HS CODE 85176200 INTERCOM COMMUNICATION EQUIPMENT HS CODE 85176200 |
| 2024-03-27 | HLCUHAM2401BJCF0 | RIEDEL COMMUNICATIONS | 20031.0 kg | 732690 | EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.01.2023 XOCEANOPSDELTAEXPRESSINC.COM EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.01.2023 EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.01.2023 XOCEANOPSDELTAEXPRESSINC.COM EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.01.2023 EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.01.2023 |
| 2023-02-20 | HLCUHAM230108954 | RIEDEL COMMUNICATIONS INC | 18333.0 kg | 732690 | EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.JAN.2023 EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.JAN.2023 EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.JAN.2023 EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.JAN.2023 EXHIBITION MATERIAL HSN-CODE 73269092 AS PER INVOICE NO. R22-2303.22_2023 DD 06.JAN.2023 |
| KG 353 UELLENDAHLER STRASSE WUPPERTAL 42109 DE |
|---|