| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| KULICKE & SOFFA PTE LTD | 3 shipments |
| KINERGY CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420400 | 2 shipments |
| 490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded | 1 shipments |
| 841410 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps; vacuum | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-17 | SDQMSENYC5018455 | KINERGY CORP | 470.0 kg | 841410 | TRAY HANDLING SYSTEM VACUUM CRANE PO: 3039617-APF INVOICE NO.: SO1 70018047 |
| 2022-10-17 | SDQMSENYC5018111 | KULICKE & SOFFA PTE LTD | 531.0 kg | 420400 | CONVERSION KIT P.O.: 3040191-APF SALES ORDER: 190100707 INVOICE NO.: 2723507 |
| 2022-09-27 | SDQMSENYC5017987 | KULICKE & SOFFA PTE LTD | 564.0 kg | 420400 | CONVERSION KIT P.O.: 3040191-APF SALES ORDER: 190100707 INVOICE NO.: 2715496 |
| 2021-09-17 | SDQMSENYC5015598 | KULICKE & SOFFA PTE LTD | 4617.0 kg | 490110 | (4 PACKAGES) APAMA PLUS CHIP TO SUBSTRATE BONDER INPUT MAGAZINE HANDLER OUTPUT MAGAZINE HANDLER FAN FILTER P.O.: 3033962-APF SALES ORDER: 190100315 INVOICE NO.: 2558115 |