| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.07 | Average TEU per month: 1.92 |
| Active Months: 7 | Average TEU per Shipment: 1.44 |
| Shipment Frequency Std. Dev.: 1.28 |
| Company Name | Shipments |
|---|---|
| SIEMENS MOBILITY INC | 24 shipments |
| HS Code | Shipments |
|---|---|
| 901540.0 Surveying (including photogrammetrical surveying), hydrographic, oceanographic, hydrological, meteorological or geophysical instruments and appliances, excluding compasses, rangefinders | 11 shipments |
| 901540 Surveying equipment; photogrammetrical surveying instruments and appliances | 9 shipments |
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 750720.0 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) | 1 shipments |
| 841581 Air conditioning machines; containing a motor driven fan, other than window or wall types, incorporating a refrigerating unit and a valve for reversal of the cooling/heat cycle (reversible heat pumps) | 1 shipments |
| 850134 Electric motors and generators; DC, of an output exceeding 375kW | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-07-01 | BANQ1075000832 | SIEMENS MOBILITY INC | 120.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2026-06-16 | BANQ1074608356 | SIEMENS MOBILITY INC | 575.0 kg | 850134 | XXXXXXXXXX APPLIANCES, DC CONVERTER . |
| 2026-06-04 | BANQ1074288487 | SIEMENS MOBILITY INC | 350.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2026-06-04 | BANQ1074288878 | SIEMENS MOBILITY INC | 350.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2026-03-26 | BANQ1072768032 | SIEMENS MOBILITY INC | 270.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2026-03-19 | BANQ1072656670 | SIEMENS MOBILITY INC | 130.0 kg | 750720.0 | FLEXIBLE PIPE . |
| 2026-01-11 | BANQ1071347907 | SIEMENS MOBILITY INC | 300.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2026-01-11 | BANQ1071472006 | SIEMENS MOBILITY INC | 100.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-12-03 | BANQ1070475763 | SIEMENS MOBILITY INC | 45.0 kg | 901540.0 | ELECTRICAL APPLIANCES . |
| 2025-12-03 | BANQ1070715561 | SIEMENS MOBILITY INC | 117.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-12-03 | BANQ1070598338 | SIEMENS MOBILITY INC | 170.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-11-23 | BANQ1069847661 | SIEMENS MOBILITY INC | 350.0 kg | 901540.0 | ELECTRICAL APPLIANCES . |
| 2025-11-23 | BANQ1070130474 | SIEMENS MOBILITY INC | 230.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-10-28 | BANQ1069805815 | SIEMENS MOBILITY INC | 500.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-10-19 | BANQ1069754037 | SIEMENS MOBILITY INC | 35.0 kg | 901540.0 | ELECTRICAL APPLIANCES . |
| 2025-10-07 | BANQ1069697701 | SIEMENS MOBILITY INC | 220.0 kg | 901540.0 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-07-23 | BANQ1067482869 | SIEMENS MOBILITY INC | 600.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. RE-4412 |
| 2025-06-28 | BANQ1066793636 | SIEMENS MOBILITY INC | 80.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-06-28 | BANQ1066793529 | SIEMENS MOBILITY INC | 350.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2025-06-09 | BANQ1066793121 | SIEMENS MOBILITY INC | 210.0 kg | 841581 | COOLING UNIT . |
| 2024-12-23 | BANQ1063147901 | SIEMENS MOBILITY INC | 105.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2024-12-13 | BANQ1063067833 | SIEMENS MOBILITY INC | 370.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| 2024-12-05 | BANQ1062612351 | SIEMENS MOBILITY INC | 50.0 kg | 090190 | G35 - COFFEE MACHINE DOCUMENT: A4D10000097203 DRAWING: AMT_G35-00-00 INV: RE-3756 |
| 2024-12-03 | BANQ1062774253 | SIEMENS MOBILITY INC | 540.0 kg | 901540 | ELECTRICAL APPLIANCES AS PER INVOICE NO. . |
| FRANKENRIEDER STRASSE 10 GEIERSTHAL 94244 DE |
|---|