| 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 |
|---|---|
| PHILIPS MEDICAL SYSTEMS LTDA | 3 shipments |
| PHILIPS COLOMBIANA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 2 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 320890 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on polymers n.e.c. in heading no. 3208, dispersed or dissolved in a non-aqueous medium | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-30 | DMALBOGA05459 | PHILIPS COLOMBIANA S A | 1256.0 kg | 981800 | SPARE PARTS FOR MEDICAL DEVICES CIV: 1HX54 766-1HX54797-1HX54798-1HX54803-1HX54805-1HX54806-1HX54807-1HX54808-1HX54785-1HX54786-1HX54787-1HX54788-1HX54789-1HX54793-1HX54794-1HX54795-1HX54811-1HX54812-1HX54813-1HX54815-1HX54816-1HX54817-1HX54818-1HX54819-1HX54820-1HX54821-1HX54822-1HX54711-1HX54739-1HX54825-1HX54 827-1HX54828 |
| 2021-08-13 | PYMNSSZ210625778 | PHILIPS MEDICAL SYSTEMS LTDA | 4528.0 kg | 981800 | SPARE PARTS OF MEDICAL |
| 2021-07-30 | PYRDSSZ210625778 | PHILIPS MEDICAL SYSTEMS LTDA | 4528.0 kg | 320412 | 01 CONTAINER OF 40 HC SAID TO CONTAIN: 93 WOODEN BOXES WITH SPARE PARTS OF MEDICAL INVOICE NR: E-SER-0295/21 E-SER-0296/21 /0297/21 SER-0298/21 / SER-0301/21 SER-0302/21 / 0303/21 SER-0305/21 / SER-0306/21 SER-0307/21 / 0308/21 0309/21 / E-SER-0310/21 E-SER-0311/21 / 0312/21 E-SER-0314/21 / 0315/21 SER-0317/21 / 0318/21 SER-0319/21 / 0320/21 E-SER-0321/21 / 0322/21 SER-0323/21 / 0324/21 E-SER-0325/21 / 0327/21 0328/21 REG:2102EM00221 / 2102EM00222 / 2102EM00223 / 2102EM00224 DUE: 21BR000928658-4 / 21BR000936964-1 / 21BR000941327-6 / 21BR000928577-4 RUC: 1BR58295213200000000000000 000615842 / 1BR58295213200000000000000 000621401 / 1BR58295213200000000000000 000624442 / 1BR58295213200000000000000 000615811 NCM:3917.3290/3926.9021/40 09.3290/4016.9990/4821.100 0/6307.9090/7311.0000/ 7326.9090/7419.9990/7609.0 000/8071.5010/8071.7012/84 14.5910/8414.5990/8419.501 0/8421.3990/8471.6052 8471.6053/8471.7011/8471 .7019 8471.7029/8471.8000/8473.3 049/8481.8029/8481.8099 8482.8000/8483.4010/8483 .5010/8483.5090/8501.2000 8501.3110/ 7504.3300/8504.4021/8504.4 090/8505.2090/8505.9010/85 07.2010/8507.6000/8517.189 9/ 8517.6239/8517.6249/8517.6 259/8517.6299/8518.9090/85 25.8019/8528.5220/8528.592 0/ 8533.3110/8536.2000 8536.4100/8536.4900/8536.5 090/8539.3100/8541.4022/85 44.4200/8544.6000/8544.701 0/8545.2000/9013.2000 9018.1300/9018.1410/ 9018.1420/9018.1990 9019.2090/9022.9011/9022.9 090/9031.8099/9032.2000/94 04.9000 CIP EXCEL INC. DBA DHL SUPPLY CHAIN, MECHANICSBURG, PA 17050 WOODEN PACKAGE: TREATED / CERTIFIED DELIVERY TO: EXEL INC. DBA DHL SUPPLY CHAIN 260 SALEM CHURCH ROAD MECHANICSBURG, PA 17050 CONTACT: CUSTOMER SERVICE REP PHONE: +1 717-901-1966 E-MAIL: [email protected] INFORMACOES PAR AVERBACAO: DUE: 21BR000928658-4 QTY:40 - NET 1683,039 - GROSS: 2452,000 KGS DUE: 21BRR000936964-1 QTY:16 - NET 614,328 - GROSS:806,900 KGS DUE: 21BRR000941327-6 QTY:22 - NET 442,013 -GROSS:640,400 KGS DUE: 2.1BRR000928577-4 QTY:15 - NET 403,661 GROSS:629.000 KGS HBL - SSZ210625778 SCAC CODE - PYRD FREIGHT PREPAID |
| 2021-03-24 | PYRDSSZ210118321 | PHILIPS MEDICAL SYSTEMS LTDA | 4881.0 kg | 320890 | 01 CONTAINER OF 40 - SAID TO CONTAIN: 103 WOODEN BOXES WITH SPARE PARTS OF MEDICAL INVOICE NR: E-SER-0045/21 E-SER-0047/21/0048/21 0066/21/0073/21/0075/21/ 0076/21/0079/21/0096/21 REG:2102EM00096 / 2102EM00098 / 2102EM00095 / 2102EM00097 DUE: 21BR000223066-4 / 21BR000229848-0 / 21BR000228209-5 / 21BR000230715-2 RUC: 1BR58295213200000000000000 00147061 / 1BR58295213200000000000000 00151596 / 1BR58295213200000000000000 00150524 1BR58295213200000000000000 00152146 / NCM: 3208.9010 / 3907.3022 3917.2300/ 3917.3300 / 3921.9090 / 3926.9090 / 4009.1290 / 4016.9990 / 7326.9090 /7307.2900 / 8101.9990 / 8205.5900 / 8413.8100 / 8414.5910 / 8414.5990 / 8414.8039 / 8425.1990 / 8425.4200 / 8443.3229 /8471.4900 / 8471.5010 / 8471.5090 / 8471.6053 /8471.7012 / 8471.7019 / 8471.7029 /8471.7090 / 8471.9019 / 8473.3041 /8473.3049 8481.1000/8481.8092 8482.1090/8482.8000 8483.4090/8483.5010 8501.1019/8501.1029 8501.2000 /8501.3110 8501.4019 /8504.4021 8504.4040/8504.4050 8504.4090/8504.5000 8505.2090/8507.2010 8507.8000/8517.1899 8517.6239/8517.6259 / 8517.6291 /8525.8029 8526.9200/8528.5220 8518.2990/8528.5920 8528.6910 /8532.2200 8533.3110 /8536.3090 8536.4100 /8536.4900 8536.5090/8540.8100 8541.4022/8541.4024 8543.7019/8543.7099 8544.2000 /8544.4200 8544.4900 / 8544.6000 /8544.7010 / 8544.7090 9002.9000 /9017.9090 / 9018.1100/9018.1300/ 9018.1410 / 9018.1420 / 9018.1980 / 9018.1990 9018.9099 / 9019.2090 / 9022.3000 9022.9012/ 9022.9080 / 9022.9090 / 9026.2090 / 9027.9099 / 9031.8099 / 9032.8982 / 9032.8384 / 9404.9000 /9405.9900 CIP PHILIPS BLUEROOM, FORT MILL, SC WOODEN PACKAGE: TREATED / CERTIFIED DELIVERY TO: PHILIPS BLUEROOM C/O SANMINA - SCI, 0 355 CRESTMONT DR. 29708 FORT MILL - USA INFORMACOES PAR AVERBACAO: DUE: 21BR000228209-5 QTY:27 - NET 1251,92 - GROSS: 1867,30 KGS DUE: 21BRR000223066-4 QTY:33 - NET 1124,122 -GROSS:1442,30 KGS DUE: 21BRR000230715-2 QTY:22 - NET 680,595 -GROSS:1035,40 KGS DUE: 21BRR000229848-0 QTY:21 - NET 418,669 -GROSS:535.600 KGS SCAC CODE - PYRD HBL - SSZ210118321 FREIGHT PREPAID SHIPPED ON BOARD |
| 222 JACOBS STREET |
|---|
| 3000 MINUTEMAN RD |