ENERGY DOOR COMPANY
ENERGY DOOR COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
SAINT GOBAIN MEXICO SA DE CV 6 shipments
EASTEEL HARD WARE CO LTD 3 shipments
SAINT GOBAIN MEXICO S A DE C V 2 shipments
SAINT GOBAIN AMERICA SA DE CV 1 shipments
SAINT GOBAIN MXICO SA DE CV 1 shipments
WUJIANG CITY YONGHENG ALUMINUMALLOY WUYUE 1 shipments
Shipments By HS Code
HS Code Shipments
701932 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, thin sheets (voiles) 9 shipments
281830 Aluminium oxide (including artificial corundum); aluminium hydroxide : Aluminium hydroxide 7 shipments
903130 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors 2 shipments
480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
940130 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-10 HLCUME3240337781 SAINT GOBAIN MEXICO SA DE CV 20040.0 kg 701932 FLOATED GLASS WITH 270 SHEETS OF FLOATED GLASS INVOICE 8161303533
2024-01-15 OJIF951500706 WUJIANG CITY YONGHENG ALUMINUMALLOY WUYUE 8270.0 kg 903130 ALUMINUM PROFILE
2024-01-02 HLCUME3231229352 SAINT GOBAIN MEXICO SA DE CV 20040.0 kg 701932 FLOATED GLASS WITH 270 SHEETS OF FLOATED GLASS INVOICE 8161293343
2023-09-19 HLCUME3230860554 SAINT GOBAIN MEXICO SA DE CV 19967.0 kg 701932 FLOATED GLASS WITH 269 SHEETS OF FLOATED GLASS INVOICE 8161281386
2023-09-12 HLCUME3230818766 SAINT GOBAIN MEXICO SA DE CV 20040.0 kg 701932 FLOATED GLASS WITH 270 SHEETS OF FLOATED GLASS INVOICE 8161279544
2023-04-23 OJIF951368102 1680.0 kg 903130 ALUMINUM PROFILE
2023-03-28 HLCUME3230328527 SAINT GOBAIN MEXICO SA DE CV 10000.0 kg 701932 FLOATED GLASS WITH 280 SHEETS OF FLOATED GLASS INVOICE
2022-11-29 PLCHNBMTL01769 3140.0 kg 281830 PRICE TAG MOLDINGS ALUMINUM CONNECTION BRACKET ALUMINUM ADJUSTER FOR WINDOW .
2022-11-28 SUDU22MEX016861A SAINT GOBAIN AMERICA SA DE CV 19823.0 kg 701932 WITH 267 SHEETS OF FLOATED GLASS INVOICE: 8161250426
2022-10-26 HLCUME3221005303 SAINT GOBAIN MEXICO SA DE CV 20040.0 kg 701932 FLOATED GLASS WITH 270 SHEETS OF FLOATED GLASS INVOICE 8161247550
2022-10-17 HLCUME3221003681 SAINT GOBAIN MXICO SA DE CV 20040.0 kg 701932 FLOATED GLASS WITH 270 SHEETS OF FLOATED GLASS INVOICE 8161247517
2022-09-15 KYSIMTLY2200460 12050.0 kg 281830 ALUMINUM ADJUSTER FOR WINDOW FRAME EXTRUSION
2022-07-18 SUDU22MEX010081E SAINT GOBAIN MEXICO S A DE C V 19721.0 kg 480257 10 CASES WITH 280 SHEETS OF FLOATED GLAS S INVOICE: 8161236481
2022-05-05 PLCHNBMTL01249 5143.0 kg 281830 FRAME EXTRUSIONS ALUMINUM ADJUSTER FOR WINDOWPO.7554 . .
2022-04-05 PEVHDRN22032780 4680.0 kg 281830 FRAME EXTRUSION ALUMINUM ADJUSTER FOR WINDOW
2022-02-24 WMIDMAY22011020 2510.0 kg 940130 FRAME EXTRUSION
2021-12-22 PEVHNBUC21111407 EASTEEL HARD WARE CO LTD 5970.0 kg 281830 ALUMINUM ADJUSTER FOR WINDOW FRAME EXTRUSION
2021-06-27 TSVCCNSHA105865 EASTEEL HARD WARE CO LTD 9520.0 kg 281830 FRAME EXTRUSION ALUMINUM ADJUSTER FOR WINDOW
2021-06-06 TSVCCNSHA105548 EASTEEL HARD WARE CO LTD 2320.0 kg 281830 ALUMINUM ADJUSTER FOR WINDOW
2021-02-02 SUDU21297ARJKFMN SAINT GOBAIN MEXICO S A DE C V 20040.0 kg 701932 10 CASES WITH 270 SHEETS OF FLOATED GLASS INVOICE: 8161180892
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