| 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 |
|---|---|
| OF SANIL ELECTRIC CO LT | 17 shipments |
| UNI TRANS LINE CO LTD | 12 shipments |
| EUNSAN SHIPPING & AIRCARGO CO LTD | 2 shipments |
| CANNON VIKING LTD | 1 shipments |
| HYUNDAI ELECTRIC & ENERGY SYSTEMS CO LTD | 1 shipments |
| J2K GLOBAL | 1 shipments |
| JAMES FORWARDING CORP | 1 shipments |
| KUMHO POLYCHEM CO LTD | 1 shipments |
| LEE GLOBAL LOGISTICS GMBH | 1 shipments |
| SANIL ELECTRIC UTL DONGKYO BLDG | 1 shipments |
| UNI TRANS LINE O/B/O SANIL ELECTRIC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850431 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA | 16 shipments |
| 851539 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides : Welding machines and apparatus; for arc (including plasma arc) welding of metals, other than fully or partly automatic, whether or not capable of cutting | 15 shipments |
| 293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
| 390390 Polymers of styrene, in primary forms : Styrene polymers; in primary forms, n.e.c. in heading no. 3903 | 1 shipments |
| 400270 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, ethylene-propylene-non-conjugated diene rubber (EPDM), in primary forms or in plates, sheets or strip | 1 shipments |
| 721030 Iron or non-alloy steel; flat-rolled products, width 600mm or more, clad, plated or coated : Iron or non-alloy steel; flat-rolled, width 600mm or more, electrolytically plated or coated with zinc | 1 shipments |
| 854790 Insulating fittings; for electrical machines, appliances, equipment, excluding insulators of heading no. 8546, electrical conduit tubing and joints therefore : Insulating fittings; (other than of ceramics or plastics), for electrical machines, appliances and equipment, excluding insulators of heading no. 8546 | 1 shipments |
| 902680 Instruments, apparatus for measuring or checking the flow, level, pressure of liquids, gases (e.g. flow meters, heat meters etc), not instruments and apparatus of heading no. 9014, 9015, 9028 or 9032 : Instruments and apparatus; for measuring or checking variables of liquids or gases (excluding pressure or the flow and level of liquids and those of heading no. 9014, 9015, 9028 and 9032) | 1 shipments |
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-03 | ZIMUSEL941028251 | EUNSAN SHIPPING & AIRCARGO CO LTD | 47526.39 kg | 854790 | INSULATION OIL FOR TRANSFORMER 1 SET DELIVE R TO : MIAMI SUBSTATION 122 SW 3RD ST. MIAMI,FL 33130 NO. OF INVOICE 20212492TFC060-01 INSULATION OIL FOR TRANSFORMER 1 SET DELIVE R TO : MIAMI SUBSTATION 122 SW 3RD ST. MIAMI,FL 33130 NO. OF INVOICE 20212492TFC060-01 |
| 2022-12-04 | ZIMUSEL901024277 | EUNSAN SHIPPING & AIRCARGO CO LTD | 136502.76 kg | 293299 | TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 |
| 2022-11-09 | HDGLKRUS0498626 | OF SANIL ELECTRIC CO LT | 401660.0 kg | 851539 | TRANSFORMER |
| 2022-09-27 | HDGLKRUS0492743 | OF SANIL ELECTRIC CO LT | 201000.0 kg | 851539 | TRANSFORMER |
| 2022-09-27 | HDGLKRUS0492744 | OF SANIL ELECTRIC CO LT | 11316.0 kg | 851539 | TRANSFORMER |
| 2022-07-25 | HDGLKRUS0486994 | OF SANIL ELECTRIC CO LT | 101690.0 kg | 851539 | TRANSFORMER |
| 2022-07-11 | HDGLKRUS0474041 | OF SANIL ELECTRIC CO LT | 24432.0 kg | 851539 | TRANSFORMER |
| 2022-06-27 | HLCUSELMD11969AA | HYUNDAI ELECTRIC & ENERGY SYSTEMS CO LTD | 27750.0 kg | 940350 | MOTOR 5 WOODEN CASES OF MOTOR 1000HP, 8P, 4160V, 60HZ -(ITEM NO. E003868-01-04 198) (ITEM NO. E003869-01 198) XNO. OF INVOICE 20212804RMH669 MOTOR 5 WOODEN CASES OF MOTOR 1000HP, 8P, 4160V, 60HZ -(ITEM NO. E003868-01-04 198) (ITEM NO. E003869-01 198) XNO. OF INVOICE 20212804RMH669 |
| 2022-06-25 | HDGLKRUS0478606 | OF SANIL ELECTRIC CO LT | 220786.0 kg | 850431 | TRANSFORMERS |
| 2022-05-27 | HDGLKRUS0473415 | OF SANIL ELECTRIC CO LT | 128400.0 kg | 850431 | TRANSFORMERS |
| 2022-05-27 | HDGLKRUS0473416 | OF SANIL ELECTRIC CO LT | 77280.0 kg | 850431 | TRANSFORMERS |
| 2022-05-11 | HDGLKRUS0469546 | OF SANIL ELECTRIC CO LT | 105400.0 kg | 850431 | TRANSFORMERS |
| 2022-05-11 | HDGLKRUS0469547 | OF SANIL ELECTRIC CO LT | 229200.0 kg | 850431 | TRANSFORMERS |
| 2022-04-24 | HDGLKRUS0466173 | OF SANIL ELECTRIC CO LT | 156400.0 kg | 851539 | TRANSFORMER |
| 2022-04-24 | HDGLKRUS0466175 | OF SANIL ELECTRIC CO LT | 94900.0 kg | 851539 | TRANSFORMER |
| 2022-04-18 | MAEU216961771 | LEE GLOBAL LOGISTICS GMBH | 20350.31 kg | 390390 | PLASTIC PC ABS REGRANULAT HS CODE: 390390 |
| 2022-04-14 | LCGMLGMSY220324 | JAMES FORWARDING CORP | 14950.0 kg | 390210 | POLYPROPYLENE SCREEN MESH FILTER BAG |
| 2022-04-07 | ONEYLIVB68573400 | CANNON VIKING LTD | 11570.0 kg | 902680 | LIQUID CO2 CARDIO SYSTEM SUPPLY CANNON VIKING LIQUID CO2 CARDIO SYSTEM SUPPLY CANNON VIKING |
| 2022-03-25 | ZIMUSEL907110403 | KUMHO POLYCHEM CO LTD | 46420.52 kg | 400270 | 48 BOXES OF ETHYLENE PROPYLENE DIENE MONOMER KEP 2320 36.000 MT TOTAL 36.000 MT CONTRACT NO. : PO# 16783-1 48 BOXES OF ETHYLENE PROPYLENE DIENE MONOMER KEP 2320 36.000 MT TOTAL 36.000 MT CONTRACT NO. : PO# 16783-1 |
| 2022-03-21 | HDGLKRUS0460738 | OF SANIL ELECTRIC CO LT | 147400.0 kg | 851539 | TRANSFORMER |
| 2022-03-08 | WLWHKR2210744 | UNI TRANS LINE CO LTD | 168400.0 kg | 851539 | 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP 16 PKGS OF TRANSFORMER INVOICE NUMBER & DATE SANIL 37 831 204731 JANUARY 20 2022 PO N O. 213079298 TMEIC PROJECT 20473 PISGAH RIDGE MANUFACTURER SANIL ELECTRIC CO. LTD. TERM OF DELIVERY DDP |
| 2022-03-07 | HDGLKRUS0457424 | OF SANIL ELECTRIC CO LT | 84400.0 kg | 851539 | TRANSFORMER |
| 2022-03-07 | HDGLKRUS0457425 | OF SANIL ELECTRIC CO LT | 146000.0 kg | 851539 | TRANSFORMER |
| 2022-03-07 | HDGLKRUS0457423 | OF SANIL ELECTRIC CO LT | 14060.0 kg | 851539 | TRANSFORMER |
| 2022-02-20 | HDGLKRUS0454078 | OF SANIL ELECTRIC CO LT | 38510.0 kg | 851539 | SAID TO CONTAIN: TRANSFORMER |
| 2022-01-08 | HDGLKRUS0447535 | UNI TRANS LINE CO LTD | 55140.0 kg | 850431 | TRANSFORMERS |
| 2021-12-14 | HDGLKRUS0441161 | UNI TRANS LINE CO LTD | 58303.0 kg | 850431 | TRANSFORMERS |
| 2021-11-17 | HDGLKRUS0438500 | UNI TRANS LINE CO LTD | 20470.0 kg | 851539 | TRANSFORMER |
| 2021-11-11 | HDGLKRUS0435195 | UNI TRANS LINE CO LTD | 74990.0 kg | 851539 | TRANSFORMER |
| 2021-07-06 | HDGLKRUS0410593 | UNI TRANS LINE O/B/O SANIL ELECTRIC | 47430.0 kg | 850431 | TRANSFORMERS |
| 2021-06-22 | HDGLKRUS0407169 | UNI TRANS LINE CO LTD | 37950.0 kg | 850431 | TRANSFORMERS |
| 2021-06-22 | HDGLKRUS0407199 | UNI TRANS LINE CO LTD | 58799.0 kg | 850431 | TRANSFORMERS |
| 2021-06-22 | HDGLKRUS0407168 | UNI TRANS LINE CO LTD | 28090.0 kg | 850431 | TRANSFORMERS |
| 2021-05-18 | HDGLKRUS0401915 | UNI TRANS LINE CO LTD | 121680.0 kg | 850431 | TRANSFORMERS |
| 2021-04-26 | HDGLKRUS0398196 | UNI TRANS LINE CO LTD | 145223.0 kg | 850431 | TRANSFORMERS |
| 2021-03-12 | HDGLKRUS0388918 | UNI TRANS LINE CO LTD | 94380.0 kg | 850431 | TRANSFORMERS |
| 2021-02-21 | SMLMSEL1E2431300 | J2K GLOBAL | 99900.0 kg | 721030 | FLAT ROLLED PRODUCTS OF NON ALLOY STEEL FLAT-ROLLED IRON OR NONALLOY STEEL LESS THAN FLAT ROLLED PRODUCTS OF NON ALLOY STEEL FLAT ROLLED PRODUCTS OF NON ALLOY STEEL FLAT ROLLED PRODUCTS OF NON ALLOY STEEL |
| 2021-02-19 | HDGLKRUS0386036 | SANIL ELECTRIC UTL DONGKYO BLDG | 51970.0 kg | 850431 | TRANSFORMERS |
| 2021-02-13 | HDGLKRUS0383125 | UNI TRANS LINE CO LTD | 86682.0 kg | 850431 | TRANSFORMERS |