| 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 |
|---|---|
| SATO AMERICA LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 847160 Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing | 2 shipments |
| 871419 Vehicles; parts and accessories of heading no. 8711 to 8713 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-16 | FLXT00002541469A | SATO AMERICA LLC | 8376.0 kg | 847160 | 1 X 40GP STC 360 CARTONS BARCODE PRINTER (360 SET) INV : UM2403-03 1 X 20GP STC 140 CARTONS BARCODE PRINTER (110SET) ACCESSORY FOR BARCODE PRINTER (75 SET) (8 PLTS) INV : UM2403-04 |
| 2024-01-11 | FLXT00002439508A | SATO AMERICA LLC | 3680.0 kg | 871419 | ACCESSORY FOR BARCODE PRINTER |
| 2023-02-01 | FLXT00001893227A | SATO AMERICA LLC | 13720.0 kg | 847160 | 2X40GP CONTR STC - BARCODE PRINTER (400 SET) ODE PRINTER (396 SET) (20 PALLETS) INVOICE NOUM2212-03 2X40GP CONTR STC - BARCODE PRINTER (400 SET) ODE PRINTER (396 SET) (20 PALLETS) INVOICE NOUM2212-03 |
| NO 19 PERSIARAN ASTANA / KU2 BUKIT RAJA |
|---|