| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| LYNDEX NIKKEN INC | 10 shipments |
| HS Code | Shipments |
|---|---|
| 846610 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; tool holders and self-opening dieheads | 3 shipments |
| 846620 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; work holders | 3 shipments |
| 292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 1 shipments |
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| 722990 Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 850432 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-12 | GOLA276954535664 | LYNDEX NIKKEN INC | 327.0 kg | 846610 | 9 BOXES STOWED ON PALLET SPANNSTAR AS PER INVOICE 252244 . HS CODE 8466.10.20 . FREIGHT |
| 2025-04-19 | GOLA276953215512 | LYNDEX NIKKEN INC | 444.0 kg | 846610 | 12 BOXES STOWED ON PALLET SPANNSTAR AS PER INVOICE 251186 . HS CODE 8466.10.20 . FREIGHT |
| 2025-01-10 | GOLA276952127434 | LYNDEX NIKKEN INC | 303.0 kg | 846610 | SPANNSTAR AS PER INVOICE 244687 . HS CODE 8 466.10.20 . FREIGHT TERM FOB HAMBURG |
| 2022-02-17 | SHKK276943511259 | LYNDEX NIKKEN INC | 301.0 kg | 846620 | S.T.C. 9 CARTONS STOWED ON A PALLET SPANNSTARAS PER INVOICE-NO. 220168 HS-CODE 84662020 |
| 2021-11-13 | SHKK276942872757 | LYNDEX NIKKEN INC | 249.0 kg | 846620 | 1 CARTON, STOWED ON 1 PALLET . SPANNSTAR AS PER INVOICE-NO. 214735 HS-CODE 846620 |
| 2021-09-29 | SHKK276942547365 | LYNDEX NIKKEN INC | 340.0 kg | 846620 | 1 CARTON, STOWED ON 1 PALLET . SPANNSTAR AS PER INVOICE-NO. 214144 HS-CODE 846620 |
| 2021-06-13 | SHKK276941773710 | LYNDEX NIKKEN INC | 401.0 kg | 292620 | 1 CARTON, STOWED ON 1 PALLET . SPANNSTAR AS PER INVOICE-NO. 212446 DATED 26.05.2021 HS-CO |
| 2021-05-04 | SHKK276941379165 | LYNDEX NIKKEN INC | 140.0 kg | 722990 | 1 CARTON, STOWED ON 1 PALLET . SPANNSTAR AS PER INVOICE-NO. 211669 DATED 08.04.2021 HS-CO |
| 2021-03-23 | SHKK276940966649 | LYNDEX NIKKEN INC | 131.0 kg | 850432 | 1 CARTON, STOWED ON 1 PALLET . SPANNSTAR AS PER INVOICE-NO. 210785 DATED 16.02.2021 HS-CO |
| 2020-12-31 | SHKK276940337937 | LYNDEX NIKKEN INC | 136.0 kg | 360410 | 5 CARTONS, STOWED ON 1 PALLET . SPANNSTAR AS PER INVOICE-NO. 204278 DATED 26.11.2020 HS-C |
| ZELLA-MEHLIS TH 98536 DE |
|---|