DOMINO HIGHVOLTAGE SUPPLY LLC
DOMINO HIGHVOLTAGE SUPPLY LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 0.83
Active Months: 4 Average TEU per Shipment: 1.11
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
MM POWER LINE TRANSMISSION 4 shipments
INDUSTRIAS ARRUTI SA 2 shipments
ANISH INDUSTRIAL CORP 1 shipments
ARRUTI SUBESTACIONES S A U 1 shipments
ARRUTI SUBESTACIONES SA ASSA 1 shipments
PFIFFNER MESSWANDLER AG 1 shipments
Shipments By HS Code
HS Code Shipments
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 4 shipments
721640 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
850421 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
851010 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Shavers; with self-contained electric motor 1 shipments
853590 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; n.e.c. in heading no. 8535, for switching or protecting electrical circuits, for a voltage exceeding 1000 volts 1 shipments
853669 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-22 IFSN1430396 ARRUTI SUBESTACIONES SA ASSA 1020.0 kg 853669 ELECTRICAL CONNECTORS
2024-06-12 FLEQCSL0050138 ANISH INDUSTRIAL CORP 1917.0 kg 721640 4 BOXES HOT LINE Y CLEVIS, CHAIN EYE 50K LBS,KET BALL FORGED STEEL HDG 112 PC 5 BOXES HOT LINE SOCKET CLEVIS DUCTILE IRON, B
2023-12-01 MAEU230868935 MM POWER LINE TRANSMISSION 16726.95 kg 730890 1X20 GP CONTAINER SAID TO CONT AIN TOTAL 343 COROGATED BOX TTL: 343( THREE HUNDRED FORTY THREE) COROGATED BOXES 342 COROGATED BOXES-AGAIST PO 9742 9 CONTAINING - 8 SET 1 COROGA TED BOXES CONTAINING - 6 SET ARMOUR ROD FOR ACSR BUNTING INVOICE NO: MMPT/EXP/23-24/9 DATE: 02/09/2023 SHIPPING B ILL NO:3661395 DTD.02.09.2023 H.S CODE : 73089090 GROSS WEIGHT:16727.000 KGS NET WEI GHT :16178.000 KGS FREIGHT PR EPAID
2023-11-08 CCLLBIOS23018573 INDUSTRIAS ARRUTI SA 5333.0 kg ELICTRICAL CONECTORS
2023-10-30 MAEU230184007 MM POWER LINE TRANSMISSION 16690.21 kg 730890 1X20 GP CONTAINER SAID TO CONT AIN TOTAL 342 COROGATED BOX TTL : 342( THREE HUNDRED FORTY TWO) COROGATED BOXES 342 C OROGATED BOXES. CONTAINING 8 SET ARMOUR ROD FOR ACSR BUN TING INVOICE NO: MMPT/EXP/23 -24/6 DATE: 11/08/2023 SHI PPING BILL NO:3134968 DTD.11.0 8.2023 H.S CODE : 73089090 GROSS WEIGHT: 16690.000 KGS NET WEIGHT : 16142.500 KGS F REIGHT PREPAID
2023-10-27 CCLLBIOS23018533 INDUSTRIAS ARRUTI SA 13683.0 kg 853590 CONECTORES ELECTRICOS - ELICTRICAL CONECTORSCODE TARIFAIRE: 85359000 INVOICE 67948 Y 67964 CONECTORES ELECTRICOS - ELICTRICAL CONECTORSCODE TARIFAIRE: 85359000 INVOICE 67948 Y 67964
2023-10-27 CCLLBIOS23018487 ARRUTI SUBESTACIONES S A U 11507.0 kg 851010 ELECTRIC CONECTORS
2023-10-17 MAEU229110414 MM POWER LINE TRANSMISSION 16690.21 kg 730890 1X20 GP CONTAINER SAID TO CONT AIN TOTAL 342 COROGATED BOX ARMOUR ROD FOR ACSR BUNTING INVOICE NO: MMPT/EXP/23-24/1, DATE: 23/06/2023 S.BILL NO:2 385290 DT: 12.07.2023 H.S CO DE : 73089090 NET WEIGHT : 16 142.500 KGS FREIGHT PREPAID
2023-10-05 MAEU229110660 MM POWER LINE TRANSMISSION 16844.89 kg 730890 1X20 GP CONTAINER SAID TO CONT AIN TOTAL 342 COROGATED BOX 283 COROGATED BOX 59 COROGATE D BOX ARMOUR ROD FOR ACSR BUN TING INVOICE NO: MMPT/EXP/23 -24/2 DATE: 18/07/2023 & MMPT/EXP/23-24/3 DATE: 18/07/ 2023 S.BILL NO:2581065 DT. 20.07.2023 & 2581567 DT.20.07. 2023 TOTAL NET WEIGHT : 16 170.000 KGS H.S CODE : 730890 90 FREIGHT PREPAID
2023-03-27 HCNLSE1004005 PFIFFNER MESSWANDLER AG 12472.0 kg 850421 TRANSFORMERS HS CODE850421
Other address
10 CALLE LUIS MUNOZ RIVERA
10 LUIS MUNOZ RIVERA
8001 CEDAR POND DRIVE
SUITE B 1518 N ENDEAVOR LN