PHILLY SHIPYARD 2100
Address: KITTY HAWK AVENUE PHILADE LPHIA PA 19112 US GREG TUCKER TEL: + 1-215-875-2623 E-MAIL:
PHILLY SHIPYARD 2100's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 2.47
Active Months: 1 Average TEU per Shipment: 4.95
Shipment Frequency Std. Dev.: 1.73
Shipments By Companies
Company Name Shipments
DSEC CO LTD 6 shipments
Shipments By HS Code
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 5 shipments
293430 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-22 MAEI240443775 DSEC CO LTD 25700.07 kg 900120 MATERIAL FOR H1037 INVOICE NO . HH24060394 MATERIAL FOR H1037 INVOICE NO . HH24060394 MATERIAL FOR H1037 INVOICE NO . HH24060394
2024-06-22 MAEI240444683 DSEC CO LTD 8.62 kg 900120 MATERIAL FOR H1035 INVOICE NO . HH24060395
2024-06-22 MAEI240444711 DSEC CO LTD 11467.92 kg 293430 HN1033-7 AIR-CON. SYSTEM FOR H 1037 INVOICE NO. HH24060397
2024-06-22 MAEI240444700 DSEC CO LTD 8.62 kg 900120 MATERIAL FOR H1036 INVOICE NO . HH24060396
2024-06-22 MAEI240444195 DSEC CO LTD 94.8 kg 900120 MATERIAL FOR H1035 INVOICE NO . HH24060392
2024-06-22 MAEI239771295 DSEC CO LTD 73509.06 kg 900120 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391 MATERIAL FOR H1036 INVOICE NO . HH24060391
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