MS THE CHAMBERLAIN GROUP INC
Address: RECEIVING DOOR P3-FINISHED GOODS 2850 E DREXEL RD SUITE#180 85706 TUCSON AZ 85706 US
MS THE CHAMBERLAIN GROUP INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
JABIL CIRCUIT INDIA PRIVATE LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
851762 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-09 ULPDMUM23HS00483 JABIL CIRCUIT INDIA PRIVATE LIMITED 7837.0 kg 851762 01X40 FCL CONTAINER CONTAINING 28 PACKAGES. OTHER (M C RECEPTION,CONVERSION,TRANSM) OTHER COMMUNICATION EQUIPMENTS FINALASSY, CAPXS ITEM NUMBER CAPXS INVOICE NO :2307103517 DT.23 08 2023 INVOICE NO :2307103518 DT.23 08 2023 INVOICE NO :2307103519 DT.23 08 2023 INVOICE NO :2307103520 DT.23 08 2023 INVOICE NO :2307103521 DT.23 08 2023 INVOICE NO :2307103522 DT.23 08 2023 INVOICE NO :2307103523 DT.23 08 2023 INVOICE NO :2307103524 DT.23 08 2023 INVOICE NO :2307103525 DT.23 08 2023 HS CODE: 85176290 S.BILL NO: 3411043 23 08 2023 NET. WT 6223.008 KGS
2023-09-26 ULPDMUM23HS00460 JABIL CIRCUIT INDIA PRIVATE LIMITED 13768.0 kg 851762 01X40 FCL CONTAINER CONTAINING 42 PACKAGES. OTHER(M C RECEPTION,CONVERSION,TRANSM). OTHER COMMUNICATION EQUIPMENT INVOICE NO. 2307103363 DATE:16.08.2023 INVOICE NO. 2307103364 DATE:16.08.2023 INVOICE NO. 2307103365 DATE:16.08.2023 INVOICE NO. 2307103366 DATE:16.08.2023 INVOICE NO. 2307103367 DATE:16.08.2023 INVOICE NO. 2307103368 DATE:16.08.2023 INVOICE NO. 2307103369 DATE:16.08.2023 INVOICE NO. 2307103370 DATE:16.08.2023 HS CODE: 85176290 S.BILL NO: 3235548 DT. 16 08 2023 NET. WT 11404.007 KGS
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RECEIVING DOOR P3-FINISHED GOODS 2850 E DREXEL RD SUITE#180 TUCSON DNOGALES AZ 85706 US