| 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 |
|---|---|
| EGGER WOOD PRODUCTS LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| 844859 Machines; parts and accessories of machines or auxiliary machinery of heading no. 8447, other than sinkers, needles and other articles used in forming stitches | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-14 | BANQ1065533308 | EGGER WOOD PRODUCTS LLC | 220.0 kg | 844859 | MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO:961468 PURCHASE ORDER NO: 900670374 WILLIAM MUMFORD 17.02.2025 |
| 2024-03-11 | BANQ1057976490 | EGGER WOOD PRODUCTS LLC | 3303.0 kg | 731700 | GALVANIZED GRATINGS |
| 2023-11-13 | BANQ1056025530 | EGGER WOOD PRODUCTS LLC | 827.0 kg | 600622 | GALVANIZED GRATINGS AS PER INVOICE NO: 599570 PO NUMBER 4511436607 |
| GRUENER WEG 25 PADERBORN 33098 DE |
|---|