POWER TECHNIQUE NA LLC_CC CUSTOMER
Address: CENTER - UVB 782 PARAGON WAY ROCK HILL SC 29730 US
POWER TECHNIQUE NA LLC_CC CUSTOMER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AUTO MECH INDIA PVT LTD 11 shipments
GRUPOS ELECTRGENOS EUROPA S A 3 shipments
POWER TOOLS DISTRIBUTION NV 1 shipments
Shipments By HS Code
HS Code Shipments
481019 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 2 shipments
841490 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 and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 2 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
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-14 BANQ1059898359 POWER TOOLS DISTRIBUTION NV 2809.0 kg 981800 MACHINERY & SPARE PARTS
2023-05-26 BANQ1052695594 GRUPOS ELECTRGENOS EUROPA S A 109202.0 kg 870323 GENERATOR SET FOR QAC 1500 SIZE 6.058X2.438X2.896 ACZ153557 . . . . GENERATOR SET FOR QAC 1500 SIZE 6.058X2.438X2.896 MM ACZ153558 . . . . GENERATOR SET FOR QAC1500 6.058X2.438X2.896 MM ACZ153556 . . . . GENERATOR SET FOR QAC 1500 6.058X2.438X2.896 MM ACZ153560 . . . . GENERATOR SET FOR QAC 1500 6.058X2.438X2.896 MM ACZ153559 . . . . GENERATOR SET FOR QAC1500 6.058X2.438X2.896 MM ACZ153555 . . . .
2023-03-02 BANQ1050780598 GRUPOS ELECTRGENOS EUROPA S A 36400.0 kg 010612 GENERATOR SET FOR QAC1500 6.058X2.438X2.896 MM QAC1500 2VD T4F DF 480-400 USA ORDER 08000028-2 REF. 8170023497 . GENERATOR SET FOR QAC1500 6.058X2.438X2.896 MM QAC1500 2VD T4F DF 480-400 USA ORDER 07999982-2 REF. 8170023497 .
2022-12-03 BANQ1049346575 AUTO MECH INDIA PVT LTD 29120.0 kg 481019 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20190 DATED :29.10.2022 NET WT: 4320.00 KGS GRS WT: 5320.00 KGS SB NO:5124815 29.10.2022 EIGHT PACKAGES FRAME ASSY INVOICE NO: EAC2223 20192 DATED :29.10.2022 NET WT: 7850.00 KGS GRS WT: 8800.00 KGS SB NO:5125232 29.10.2022 FIVE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20191 DATED :29.10.2022 NET WT: 4540.00 KGS GRS WT: 5490.00 KGS SB NO:5123624 29.10.2022 SEVENTEEN PACKAGES FRAME ASSY INVOICE NO: EAC2223 20193 DATED :29.10.2022 NET WT: 8010.00 KGS GRS WT: 9510.00 KGS SB NO:5122609 29.10.2022
2022-11-20 BANQ1049125586 AUTO MECH INDIA PVT LTD 13200.0 kg 620462 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20178 DATED :15.10.2022 NET WT: 6000.00 KGS GRS WT: 6600.00 KGS SB NO: FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20179 DATED :15.10.2022 NET WT: 6000.00 KGS GRS WT: 6600.00 KGS SB NO:
2022-11-03 BANQ1048835524 AUTO MECH INDIA PVT LTD 21280.0 kg 701952 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20170 DATED :30.09.2022 NET WT: 4320.00 KGS GRS WT: 5320.00 KGS SB NO:4561294 30.09.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20169 DATED :30.09.2022 NET WT: 4320.00 KGS GRS WT: 5320.00 KGS SB NO:4561240 30.09.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20168 DATED :30.09.2022 NET WT: 4320.00 KGS GRS WT: 5320.00 KGS SB NO:4562675 30.09.2022 FIVE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20167 DATED :30.09.2022 NET WT: 4320.00 KGS GRS WT: 5320.00 KGS SB NO: 4562153 30.09.2022
2022-11-03 BANQ1048835680 AUTO MECH INDIA PVT LTD 31994.0 kg 481019 SIX PACKAGES FRAME ASSY INVOICE NO: EAC2223 20175 DATED :01.10.2022 NET WT: 6500.00 KGS GRS WT: 7180.00 KGS SB NO:4585209 01.10.2022 NINE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20171 DATED :30.09.2022 NET WT: 6584.00 KGS GRS WT: 7434.00 KGS SB NO:4561422 30.09.2022 TWEVLVE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20173 DATED :30.09.2022 NET WT: 6280.00 KGS GRS WT: 7280.00 KGS SB NO:4573102 01.10.2022 TWEVLVE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20174 DATED :30.09.2022 NET WT: 8950.00 KGS GRS WT: 10100.00 KGS SB NO:4577755 01.10.2022
2022-10-29 BANQ1048693954 AUTO MECH INDIA PVT LTD 44632.0 kg 551342 THREE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20158 DATED :24.09.2022 NET WT: 7032.00 KGS GRS WT: 7782.00 KGS SB NO:4411970 24.09.2022 TWELVE PACKAGES FRANE ASSY INVOICE NO: EAC2223 20160 DATED :24.09.2022 NET WT: 7700.00 KGS GRS WT: 8700.00 KGS SB NO: 4412527 24.09.2022 FOUR PACKAGES FRAME ASSY INVOCIE NO: EAC2223 20156 DATED :24.09.2022 NET WT: 6000.00 KGS GRS WT: 6600.00 KGS SB NO:4411503 24.09.2022 NINE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20155 DATED :24.09.2022 NET WT: 5090.00 KGS GRS WT: 5990.00 KGS SB NO:4412494 24.09.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20159 DATED :24.09.2022 NET WT: 14560.00 KGS GRS WT: 15560.00 KGS SB NO:4412256 24.09.2022
2022-10-29 BANQ1048689367 AUTO MECH INDIA PVT LTD 36242.0 kg 611593 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20153 DATED :23.09.2022 NET WT: 6000.000 KGS GRS WT: 7000.000 KGS SB NO:4390745 23.09.2022 EIGHT PACKAGES FRAME ASSY INVOICE NO: EAC2223 20154 DATED :23.09.2022 NET WT: 9260.00 KGS GRS WT: 10160.00 KGS SB NO:4388918 23.09.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20151 DATED :23.09.2022 NET WT: 6000.00 KGS GRS WT: 7000.00 KGS SB NO: 4389366 23.09.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20152 DATED :23.09.2022 NET WT: 6000.00 KGS GRS WT: 7000.00 KGS SB NO:4391593 23.09.2022 THREE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20157 DATED :24.09.2022 NET WT: 4632.00 KGS GRS WT: 5082.00 KGS SB NO: 4412190 24.09.2022
2022-10-25 BANQ1048506831 AUTO MECH INDIA PVT LTD 28915.0 kg 900719 ELEVEN PACKAGES FRAME ASY:QAS25 45,T4F INVOICE NO: EAC2223 20146 DTD: 16.09.2022 NET WT: 8800.00 KGS GRS WT: 9900.00 KGS SB NO:4231738 16.09.2022 EIGHT PACKAGES FRAME ASSY INVOICE NO: EAC2223 20148 DTD: 16.09.2022 NET WT: 12025.00 KGS GRS WT: 13025.00 KGS SB NO: 4232734 16.09.2022 NINE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20147 DTD: 16.09.2022 NET WT: 5090.00 KGS GRS WT: 5990.00 KGS SB NO: 4230986 16.09.2022
2022-10-03 BANQ1048215290 AUTO MECH INDIA PVT LTD 21600.0 kg 722990 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20130 DATED :27.08.2022 NET WT: 4900.00 KGS GRS WT: 5400.00 KGS SB NO:3800749 27.08.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20132 DATED :27.08.2022 NET WT: 4900.00 KGS GRS WT: 5400.00 KGS SB NO:3800766 27.08.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20133 DATED :27.08.2022 NET WT: 4900.00 KGS GRS WT: 5400.00 KGS SB NO:3800777 27.08.2022 FOUR PACKAGES FRAME ASSY INVOICE NO: EAC2223 20131 DATED :27.08.2022 NET WT: 4900.00 KGS GRS WT: 5400.00 KGS SB NO:3800753 27.08.2022
2022-09-27 BANQ1048125854 AUTO MECH INDIA PVT LTD 14260.0 kg 841490 FIVE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20121 DATED :20.08.2022 NET WT: 5800.000 KGS GRS WT: 6450.000 KGS SB NO:3626077 20.08.2022 HS-CODE(S):84149090 ELEVEN PACKAGES FRAME ASSY INVOICE NO: EAC2223 20119 DATED :20.08.2022 NET WT: 6710.000 KGS GRS WT: 7810.000 KGS SB NO:3625431 20.08.2022 HS-CODE(S):84149090
2022-09-27 BANQ1048125678 AUTO MECH INDIA PVT LTD 14100.0 kg 841490 FIVE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20120 DATED :20.08.2022 NET WT: 7200.000 KGS GRS WT: 8450.000 KGS SB NO:3625604 20.08.2022 HS-CODE(S):84149090 THREE PACKAGES FRAME ASSY INVOICE NO: EAC2223 20122 DATED :20.08.2022 NET WT: 5100.00 KGS GRS WT: 5650.00 KGS SB NO:3625983 20.08.2022 HS-CODE(S):84149090
2022-09-27 BANQ1048008418 AUTO MECH INDIA PVT LTD 35930.0 kg 621210 NET WT: 6540.00 KGS . NET WT: 5850.00 KGS . NET WT: 5380.00 KGS . NET WT: 8590.00 KGS 39 PACKAGES PARTS OF COMPRESSOR, GENERATOR AND PUMP BASE FRAME INVOICE NO. & DATE EAC2223 20111 DATED :13.08.2022 EAC2223 20112 DATED :13.08.2022 EAC2223 20113 DATED :13.08.2022 EAC2223 20114 DATED :13.08.2022 EAC2223 20115 DATED :13.08.2022 PO NO & DATE 562631 28 06 2022 564462 06 07 2022 560730 21 06 2022 561797 24 06 2022 561385 23 06 2022 550511 16 05 2022 558737 15 06 2022 562631 28 06 2022 564462 06 07 2022 558699 15 06 2022 558735 15 06 2022 558736 15 06 2022 562632 28 06 2022 SB NO: 3495524 13.08.2022 3495534 13.08.2022 3495551 13.08.2022 3495525 13.08.2022 3495509 13.09.2022 TOTAL GR WT: 35930.00 KGS TOTAL NT WT: 30680.00 KGS NET WT: 4320.00 .
2022-09-14 BANQ1048012343 GRUPOS ELECTRGENOS EUROPA S A 18200.0 kg 731815 GENERATOR SET FOR QAC1500 6.058X2.438X2.896 MM . . . . .
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