| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| SCHNEIDER SHANGHAI APPARATUS PARTS MANAUFACTURING CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 853690 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts | 5 shipments |
| 853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-04 | MZLYSGH4755993 | 615.0 kg | 853690 | PLOT-BLADE ASSEMBLY HS CODE:8536909000 .DAVID IMMANUEL . PHONE 630-227-4798 INVOICE:124835739 | |
| 2024-11-18 | MZLYSGH4746263 | 2265.0 kg | 853690 | PLOT-BLADE ASSEMBLY HS CODE:8536909000 .DAVID IMMANUEL . PHONE 630-227-4798 INVOICE:124815024 | |
| 2024-11-13 | MZLYSGH4736420 | 1025.0 kg | 853690 | PLOT-BLADE ASSEMBLY HS CODE:8536909000 .DAVID IMMANUEL . PHONE 630-227-4798 INVOICE:124792431 | |
| 2024-10-14 | MZLYSGH4712602 | 615.0 kg | 853690 | AIR CIRCUIT BREAKER STATIC CONTACT HS CODE:8536909000 .DAVID IMMANUEL . PHONE 630-227-4798 INVOICE:124732621 | |
| 2024-10-02 | MZLYSGH4705353 | 2265.0 kg | 853690 | PLOT-BLADE ASSEMBLY HS CODE:8536909000 .DAVID IMMANUEL . PHONE 630-227-4798 INVOICE:124686909 | |
| 2023-05-14 | DMCQSGH4238997 | SCHNEIDER SHANGHAI APPARATUS PARTS MANAUFACTURING CO LTD | 121.0 kg | 853890 | MITOP POUR NS 630B HS CODE:8538900000 INVOICE NUMBER:123174521 ..EMAIL: [email protected] AND [email protected] PHONE 630-227-4798 |