| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| ALLIANCE CONTRACT MANUFACTURING SDN | 5 shipments |
| HS Code | Shipments |
|---|---|
| 850590 Electro-magnets; permanent magnets, intended permanent magnets; electro-magnetic, permanent magnet chucks, clamps, similar; electromagnetic couplings, clutches, brakes; electro-magnetic lifting heads : Magnets; electro-magnets, holding devices and parts n.e.c. in heading no. 8505 | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-16 | ECUWPENOAK00539 | ALLIANCE CONTRACT MANUFACTURING SDN | 88.0 kg | 850590 | 1 PALLET CONTAINS 12 CARTONS 1195 MOTOR HOUSING LAMINATION STACK (1.7 X1.1 INCH) INVOICE NUMBER: 1070082776 1070082777 PO NUMBERS : 2021682 HS CODE: 8505.90.0000 HBL NO:PENOA K00539 SCAC CODE : ECUW |
| 2023-10-07 | ECUWPENOAK00532 | ALLIANCE CONTRACT MANUFACTURING SDN | 173.0 kg | 850590 | 1 PALLET CONTAINS 16 CARTONS 1195 MOTOR HOUSING STATOR 1122, STATOR 1504 ( 4X0.6 INCHI) INVOICE NUMBER: 1070082411 - 1070082414 PO NUMBERS: 2021682, 2023261, 2025091 HS CODE: 8505 .90.0000 HBL NO: PENOAK00532 SCAC CODE: ECUW |
| 2023-09-13 | ECUWPENOAK00530 | ALLIANCE CONTRACT MANUFACTURING SDN | 180.0 kg | 850590 | 1 PALLET CONTAINS 12 CARTONS STATOR 1188 (1. 7 X 0.2 INCH), HOUSING, CENTER INVOICE NUMBE R: 1070082028 1070082029 PO NUMBERS: 202362 2 2020069 HS CODE: 8505.90.0000 |
| 2023-08-19 | ECUWPENOAK00524 | ALLIANCE CONTRACT MANUFACTURING SDN | 93.0 kg | 850590 | 1 PALLET CONTAINS 15 CARTONS STATOR MOTOR HO USING INVOICE NUMBER: 1070081332 1070081333 PO NUMBER: 2020069 2021682 HS CODE IS 850 5.90.0000 |
| 2023-04-12 | ECUWPENOAK00505 | ALLIANCE CONTRACT MANUFACTURING SDN | 2734.0 kg | 850590 | 6 PACKAGES OF MOTOR STATOR PARTS AND ACCESSORIES INVOICE NUMBER: 1070079225 1070079251 R EFER TO INVOICE1800004424R HS CODE IS 8505. 90.0000 |