| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MERITOR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-07 | CMDUAMC1556293 | MERITOR INC | 17874.0 kg | 870899 | ------------ TCLU3217600 DESCRIPTION---------34 PACKAGES CONTAINING: SPIDER DIFF, FIN INVOICE NO: 666/21-22 DT: 16.10.2021 667/21-22 DT: 16.10.2021 690/21-22 DT: 16.10.2021 SHIPPING BILL NO: 5413685 DT: 20.10.2021 5413823 DT: 20.10.2021 5413669 DT: 20.10.2021 IEC NO: 0592023702 HS CODE: 87089900 NET WT: 16370.160 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0575837. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------. |