| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GE RENEWABLES NORTH AMERICA LLC | 1 shipments |
| HOLCIM US INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 660191 Umbrellas and sun umbrellas; having a telescopic shaft, (excluding garden or similar umbrellas) | 1 shipments |
| 830110 Padlocks; (key, combination or electrically operated), of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-12 | WBLCHTQD2411275 | HOLCIM US INC | 8284.0 kg | 830110 | BASE PLATE, CYLINDER BASE PLATE |
| 2021-08-05 | WLWHCN2152384 | GE RENEWABLES NORTH AMERICA LLC | 21600.0 kg | 660191 | COUNTRY OF ORIGIN CHINA PRICE TERMS EXW TON GYU GOODS DESCRIPTION MACHINED AND PAINTED O F MAIN SHAFT AND INSERT PO 650055634 CAITHNESS MAIN SHAFT 3PCS MAIN SHAFT INSERT 3PCS TERMS OF PAYMENT NET 180 DAYS AFTER BILL OF LADING DATE OR INVOICE DATE. THE GOODS ARE OF CHINA ORIGIN RC NO 650055634 2000 PO NO 6500556 COUNTRY OF ORIGIN CHINA PRICE TERMS EXW TON GYU GOODS DESCRIPTION MACHINED AND PAINTED O F MAIN SHAFT AND INSERT PO 650055634 CAITHNESS MAIN SHAFT 3PCS MAIN SHAFT INSERT 3PCS TERMS OF PAYMENT NET 180 DAYS AFTER BILL OF LADING DATE OR INVOICE DATE. THE GOODS ARE OF CHINA ORIGIN RC NO 650055634 2000 PO NO 6500556 COUNTRY OF ORIGIN CHINA PRICE TERMS EXW TON GYU GOODS DESCRIPTION MACHINED AND PAINTED O F MAIN SHAFT AND INSERT PO 650055634 CAITHNESS MAIN SHAFT 3PCS MAIN SHAFT INSERT 3PCS TERMS OF PAYMENT NET 180 DAYS AFTER BILL OF LADING DATE OR INVOICE DATE. THE GOODS ARE OF CHINA ORIGIN RC NO 650055634 2000 PO NO 6500556 COUNTRY OF ORIGIN CHINA PRICE TERMS EXW TON GYU GOODS DESCRIPTION MACHINED AND PAINTED O F MAIN SHAFT AND INSERT PO 650055634 CAITHNESS MAIN SHAFT 3PCS MAIN SHAFT INSERT 3PCS TERMS OF PAYMENT NET 180 DAYS AFTER BILL OF LADING DATE OR INVOICE DATE. THE GOODS ARE OF CHINA ORIGIN RC NO 650055634 2000 PO NO 6500556 COUNTRY OF ORIGIN CHINA PRICE TERMS EXW TON GYU GOODS DESCRIPTION MACHINED AND PAINTED O F MAIN SHAFT AND INSERT PO 650055634 CAITHNESS MAIN SHAFT 3PCS MAIN SHAFT INSERT 3PCS TERMS OF PAYMENT NET 180 DAYS AFTER BILL OF LADING DATE OR INVOICE DATE. THE GOODS ARE OF CHINA ORIGIN RC NO 650055634 2000 PO NO 6500556 COUNTRY OF ORIGIN CHINA PRICE TERMS EXW TON GYU GOODS DESCRIPTION MACHINED AND PAINTED O F MAIN SHAFT AND INSERT PO 650055634 CAITHNESS MAIN SHAFT 3PCS MAIN SHAFT INSERT 3PCS TERMS OF PAYMENT NET 180 DAYS AFTER BILL OF LADING DATE OR INVOICE DATE. THE GOODS ARE OF CHINA ORIGIN RC NO 650055634 2000 PO NO 6500556 34 OCEAN ID 200698619 PHONE 850 474 4269 EIN NUMBER 47 563067900 EMAIL RENEW CHS@ EXPEDITORS.COM EIN NUMBER 91 106924800 34 OCEAN ID 200698619 PHONE 850 474 4269 EIN NUMBER 47 563067900 EMAIL RENEW CHS@ EXPEDITORS.COM EIN NUMBER 91 106924800 34 OCEAN ID 200698619 PHONE 850 474 4269 EIN NUMBER 47 563067900 EMAIL RENEW CHS@ EXPEDITORS.COM EIN NUMBER 91 106924800 34 OCEAN ID 200698619 PHONE 850 474 4269 EIN NUMBER 47 563067900 EMAIL RENEW CHS@ EXPEDITORS.COM EIN NUMBER 91 106924800 34 OCEAN ID 200698619 PHONE 850 474 4269 EIN NUMBER 47 563067900 EMAIL RENEW CHS@ EXPEDITORS.COM EIN NUMBER 91 106924800 34 OCEAN ID 200698619 PHONE 850 474 4269 EIN NUMBER 47 563067900 EMAIL RENEW CHS@ EXPEDITORS.COM EIN NUMBER 91 106924800 |
| D YUCHENG |
|---|