| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.83 | Average TEU per month: 5.66 |
| Active Months: 1 | Average TEU per Shipment: 3.09 |
| Shipment Frequency Std. Dev.: 6.35 |
| Company Name | Shipments |
|---|---|
| DSEC CO LTD | 22 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 | 17 shipments |
| 010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 1 shipments |
| 721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-27 | MAEI249816691 | DSEC CO LTD | 436.82 kg | 900120 | MATERIAL FOR H0004 INVOICE NO . HP25020031 |
| 2025-02-27 | MAEI249816634 | DSEC CO LTD | 4.99 kg | 900120 | MATERIAL FOR H1035 INVOICE NO . HH25020026 |
| 2025-02-27 | MAEI249816615 | DSEC CO LTD | 7158.72 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH25020028 MATERIAL FOR H1037 INVOICE NO . HH25020028 MATERIAL FOR H1037 INVOICE NO . HH25020028 |
| 2025-02-27 | MAEI249816655 | DSEC CO LTD | 764.77 kg | 010612 | NSMV MPR 2000 H. 1035 VINYL SH EET ADDITIONAL ORDER FOR H0003 INVOICE NO. HP25020030 |
| 2025-02-27 | MAEI249816711 | DSEC CO LTD | 726.67 kg | 900120 | MATERIAL FOR H0005 INVOICE NO . HP25020032 |
| 2025-02-27 | MAEI248817243 | DSEC CO LTD | 5833.75 kg | 900120 | MATERIAL FOR H1036 INVOICE NO . HH25020027 MATERIAL FOR H1036 INVOICE NO . HH25020027 MATERIAL FOR H1036 INVOICE NO . HH25020027 |
| 2025-02-20 | MAEI248802888 | DSEC CO LTD | 10214.16 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH25020020 MATERIAL FOR H1037 INVOICE NO . HH25020020 MATERIAL FOR H1037 INVOICE NO . HH25020020 MATERIAL FOR H1037 INVOICE NO . HH25020020 |
| 2025-02-20 | MAEI249399780 | DSEC CO LTD | 1039.65 kg | 900120 | MATERIAL FOR H0004 INVOICE NO . HP25020022 |
| 2025-02-20 | MAEI249399665 | DSEC CO LTD | 230.88 kg | 292620 | NSMV MPR NO. PSI-2206 H1035 DO OR NO. 91750C-1 (COSMO) FOR H0 003 INVOICE NO. HP25020021 |
| 2025-02-20 | MAEI249399938 | DSEC CO LTD | 211.83 kg | 900120 | MATERIAL FOR H0005 INVOICE NO . HP25020023 |
| 2025-02-20 | MAEI249399382 | DSEC CO LTD | 1507.77 kg | 900120 | MATERIAL FOR H1036 INVOICE NO . HH25020021 MATERIAL FOR H1036 INVOICE NO . HH25020021 |
| 2025-02-20 | MAEI249399408 | DSEC CO LTD | 644.57 kg | 721633 | H.1035 MPR PSI-2156 INCLINED L ADDER FOR H1035 INVOICE NO. H H25020022 |
| 2025-02-12 | MAEI249139861 | DSEC CO LTD | 868.64 kg | 900120 | MATERIAL FOR H0005 INVOICE NO . HP25010013 MATERIAL FOR H0005 INVOICE NO . HP25010013 |
| 2025-02-12 | MAEI249139825 | DSEC CO LTD | 212.74 kg | 900120 | MATERIAL FOR H1035 INVOICE NO . HH25010016 MATERIAL FOR H1035 INVOICE NO . HH25010016 |
| 2025-02-12 | MAEI249139819 | DSEC CO LTD | 4101.0 kg | 900120 | MATERIAL FOR H1036 INVOICE NO . HH25010015 MATERIAL FOR H1036 INVOICE NO . HH25010015 |
| 2025-02-12 | MAEI248706725 | DSEC CO LTD | 72044.83 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 MATERIAL FOR H1037 INVOICE NO . HH25010014 |
| 2025-02-12 | MAEI249139853 | DSEC CO LTD | 426.84 kg | 900120 | MATERIAL FOR H0004 INVOICE NO . HP25010012 MATERIAL FOR H0004 INVOICE NO . HP25010012 |
| 2025-02-12 | MAEI249139839 | DSEC CO LTD | 144.7 kg | 900120 | MATERIAL FOR H0003 INVOICE NO . HP25010011 |
| 2025-02-07 | MAEI248861328 | DSEC CO LTD | 1166.66 kg | 847439 | MPR NO. PSI-2387 H0004 GALV SH EET OCEAN FOR H0004 INVOICE N O. HP25010004 |
| 2025-02-07 | MAEI248861320 | DSEC CO LTD | 2701.64 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH25010006 |
| 2025-02-07 | MAEI248463280 | DSEC CO LTD | 1678.77 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH25010007 |
| 2025-02-07 | MAEI248546033 | DSEC CO LTD | 46.72 kg | H1035 1036 1037 INVENTORY FOR H1036 INVOICE NO. HH25010005 |
| 2100 KITTY HAWK AVE PHILADELPHIA PA 19112 US GREG TUCKER |
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