| 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 |
|---|---|
| INGEMAQ SRL | 1 shipments |
| JIRI HOLEC / BOMBSHELL PARTS LLC | 1 shipments |
| M/S PARTS AND SERVICE SOLUTIONS LLC | 1 shipments |
| NYCYCLING LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851210 Lighting or visual signalling equipment; electrical, of a kind used on bicycles, excluding articles of heading no. 8539 | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-06 | ZIMUCMB900003498 | M/S PARTS AND SERVICE SOLUTIONS LLC | 23326.38 kg | 401699 | 01X40 HC CONTAINER FCL/FCL 94 PACKAGES ( 54 PLTS + 40 CTNS ) CONTAINING 137,100 PCS TIE DOWN STRAPS RUBBER TIE DOWN STRAP WITH S HOO KS FREIGHT PREPAID INVOICE NO : SRP / EX P - INV / 22 / 097 DATE OF INVOICE : 30 / 06 / 2022 H.S. NO. 4016.99.60 TOTAL NET WEIGHT- 17,167.30 KGS |
| 2022-05-31 | GLCAWTLSQL160704 | JIRI HOLEC / BOMBSHELL PARTS LLC | 1204.0 kg | 851210 | BICYCLE TYRES . |
| 2021-04-24 | OOLU266388143001 | NYCYCLING LLC | 6840.0 kg | 851210 | BICYCLE TYRES & TUBES |
| 2021-02-28 | MAEU1KT027951 | INGEMAQ SRL | 11532.78 kg | 210690 | 517 PACKAGES CONTAINING 33,5 50 PCS TYRES, TUBES & TUBE BOX ES FREIGHT PREPAID INVOICE NO: EXP / SRI - 7358 / 20 54 8 DATE OF INVOICE : 08 / 1 2 /2020 01 X 40 GP CONTAINER NCM : 4011.50.00,4013.20.00, 4819.10.00 NET WEIGHT : 11,32 6.20KGS |