| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 2.12 |
| Active Months: 1 | Average TEU per Shipment: 3.64 |
| Shipment Frequency Std. Dev.: 2.02 |
| Company Name | Shipments |
|---|---|
| DSEC CO LTD | 7 shipments |
| HS Code | Shipments |
|---|---|
| 900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof | 6 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-30 | MAEI248162831 | DSEC CO LTD | 18611.21 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH25010004 MATERIAL FOR H1037 INVOICE NO . HH25010004 MATERIAL FOR H1037 INVOICE NO . HH25010004 MATERIAL FOR H1037 INVOICE NO . HH25010004 MATERIAL FOR H1037 INVOICE NO . HH25010004 |
| 2025-01-16 | MAEI248415009 | DSEC CO LTD | 630.96 kg | 900120 | MATERIAL FOR H1036 INVOICE NO . HH25010002 MATERIAL FOR H1036 INVOICE NO . HH25010002 MATERIAL FOR H1036 INVOICE NO . HH25010002 |
| 2025-01-16 | MAEI247776625 | DSEC CO LTD | 440.9 kg | 900120 | MATERIAL FOR H1035 INVOICE NO . HH25010001 MATERIAL FOR H1035 INVOICE NO . HH25010001 MATERIAL FOR H1035 INVOICE NO . HH25010001 |
| 2025-01-16 | MAEI248416043 | DSEC CO LTD | 46.72 kg | 900120 | MATERIAL FOR H0005 INVOICE NO . HP25010003 |
| 2025-01-16 | MAEI248415581 | DSEC CO LTD | 487.62 kg | 900120 | MATERIAL FOR H0003 INVOICE NO . HP25010001 |
| 2025-01-16 | MAEI248415696 | DSEC CO LTD | 25.86 kg | 390810 | H0004 STAIRWAY 2024-11-06 DSEC WH 2024-12-13 (MPR NO. PSI-22 34) OCEAN FOR H0004 INVOICE N O. HP25010002 |
| 2025-01-16 | MAEI248415247 | DSEC CO LTD | 13754.06 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH25010003 MATERIAL FOR H1037 INVOICE NO . HH25010003 MATERIAL FOR H1037 INVOICE NO . HH25010003 |