| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.67 |
| Active Months: 6 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| COPPEL CORP | 6 shipments |
| HS Code | Shipments |
|---|---|
| 640610.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 2 shipments |
| 841111 Turbo-jets; of a thrust not exceeding 25kN | 2 shipments |
| 840212.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers | 1 shipments |
| 853510.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | BANQ1070495977 | COPPEL CORP | 150.0 kg | 840212.0 | LCL SHIPMENT PRS ( CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. : PF -A DATED & PF DATED TERMS OF DELIVERY : FOB PENANG, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD CMA CGM T. JEFFERSON V. TUFKE MA AT PENANG ON |
| 2025-10-22 | BANQ1068991990 | COPPEL CORP | 4187.0 kg | 640610.0 | , PRS ( CTNS) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF DATED , PF DATED , PF DATED , PF DATED , & PF DATED TERMS OF DELIVERY : FOB PENANG, MALAYSIA |
| 2025-09-01 | BANQ1068396218 | COPPEL CORP | 3165.0 kg | 853510.0 | , PRS ( CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF DATED , PF DATED , PF DATED , PF DATED , PF DATED , PF DATED & PF DATED TERMS OF DELIVERY : FOB PENANG, MALAYSIA SHIPPED ON BOARD NORDSERAPHINA V. N AT PENANG ON TO CONNECT MOTHER VESSEL GERNER MAE |
| 2025-08-31 | BANQ1068583261 | COPPEL CORP | 266.0 kg | 640610.0 | LCL SHIPMENT PRS ( CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF REV DATED TERMS OF DELIVERY : FOB PENANG, MALAYSIA HS CODE : . |
| 2025-07-15 | BANQ1066629981 | COPPEL CORP | 3175.0 kg | 841111 | 5,118 PRS (616 CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF013 25 REV1 DATED 07 02 2025, PF014 25 REV1 DATED 07 02 2025, PF015 25 REV1 DATED 07 02 2025 & PF016 25 REV1 DATED 07 02 2025 TERMS OF DELIVERY : FOB PENANG PORT, MALAYSIA DOCUMENTARY CREDIT |
| 2025-06-25 | BANQ1066628973 | COPPEL CORP | 2572.0 kg | 841111 | 3,858 PRS (643 CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF009 25 REV1 DATED 07 02 2025, PF010 25 REV1 DATED 07 02 2025, PF011 25 REV1 DATED 07 02 2025, PF012 25 REV1 DATED 07 02 2025 TERMS OF DELIVERY : FOB PENANG, MALAYSIA SHIPPED ON BOARD CAT LAI EXPRESS V.107N AT PENANG ON 24 05 2025 TO CONNECT MOTHER VESSEL HUDSON EXPRESS V.523E AT NINGBO DOCUMENTARY CREDIT NUMBER: DC US1154686 |