SPHERE RENEWABLES
Address: 5775 MONACO STREET COMMERCE CITY CO 80022 USA
SPHERE RENEWABLES's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
GIBO PLAST A/S 13 shipments
GALA PRECISION ENGINEERING PVT 2 shipments
CUBIC MODULSYSTEM A/S 1 shipments
GALA PRECISION ENGINEERING PVT LTD 1 shipments
HYDRO EXTRUSION DENMARK A/S 1 shipments
IDE PRO SKIVE A/S 1 shipments
INTERCONNECT PRODUCT ASSEMBLY AS 1 shipments
JS AUTO CAST FOUNDRY INDIA PVT LTD 1 shipments
WALTER PACK AUTOMATIVE PRODUCTS IND PVT 1 shipments
WHEELS INDIA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 13 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 3 shipments
845490 Converters, ladles, ingot moulds and casting machines; of a kind used metallurgy or in metal foundries : Machines; parts of converters, ladles, ingot moulds and casting machines, of a kind used in metallurgy or in metal foundries 2 shipments
740940 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 1 shipments
760421 Aluminium; bars, rods and profiles : Aluminium; alloys, hollow profiles 1 shipments
851490 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables 1 shipments
902121 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Dental fittings; artificial teeth 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-13 MAEU224481342 GIBO PLAST A/S 2385.94 kg 854470 9 PACKAGES VESTAS TOWERS M170 413 CABLE PIPE PE BLACK FO - 40464400 HTS CODES - 8544700 0 & 39269097 INVOICE - 1042 5 AND 227007 1 PACKAGES
2023-02-13 MAEU224482929 GIBO PLAST A/S 1186.62 kg 392690 3 PACKAGES TOWER HOLE COVER 2 AND TOWER HOLE COVER - 1 FO - 40464400 HTS CODES - 39269 097 AND 44152020 INVOICE - 108748 1 PACKAGES
2023-02-13 MAEU224482927 GIBO PLAST A/S 1218.37 kg 392690 2 PACKAGES TOWER HOLE COVER 2 AND TOWER HOLE COVER - 1 FO - 40464400 HTS CODES - 39269 097 AND 44152020 INVOICE - 108741 AND 108742 3 PACKAGES
2023-01-25 MAEU223851548 GIBO PLAST A/S 2279.79 kg 392690 2 PACKAGES TOWER HOLE COVER 2 AND CABLE CLAMP ASSEMBLED R2 , BLACK FO - 209577 HTS CODE S - 39269097 INVOICE - 10852 7 AND INVOICE DEB-40290/1 1 PACKAGES 2 PACKAGES 1 PACKAG ES
2022-12-18 MAEU222860089 GIBO PLAST A/S 14449.88 kg 392690 6 PACKAGES TOWER HOLE COVER - 1 PO - 222860089 HTS CODES - 39269097 AND 44152020 INV OICE - 108016 7 PACKAGES TOWER HOLE COVER - 1 PO - 222860089 HTS CODES - 39269097 AND 44152020 INV OICE - 108015 4 PACKAGES TRANSPORT ROOF FRO NT AND TRANSPORT ROOF FRONT 2 PO - 222860089 FO.NO: 10389 HTS CODES - 39269097 AND 4 4152020 INVOICE - 108011, 108 012, 108013, 108014, 108015 A ND 108016 4 PACKAGES TRANSPORT ROOF FRO NT PO - 222860089 HTS CODES - 39269097 AND 44152020 INV OICE - 108012 4 PACKAGES TRANSPORT ROOF FRO NT 2 PO - 222860089 HTS CODE S - 39269097 AND 44152020 I NVOICE - 108013 5 PACKAGES TRANSPORT ROOF FRO NT 2 PO - 222860089 HTS CODE S - 39269097 AND 44152020 I NVOICE - 108014
2022-11-16 MAEU222075524 GIBO PLAST A/S 1724.59 kg 392690 5 PACKAGES TOWER HOLE COVER 2 PO - 222075524 HS CODE - 39 269097 INVOICE - 107625
2022-11-16 MAEU222075517 GIBO PLAST A/S 2835.0 kg 392690 4 PACKAGES TRANSPORT ROOF FRO NT 2 PO - 222075517 HS CODE - 39269097 & 44152020 INVOICE - 107622
2022-11-16 MAEU222075520 GIBO PLAST A/S 2835.0 kg 392690 4 PACKAGES TRANSPORT ROOF FRO NT PO - 222075520 HS CODE - 39269097 & 44152020 INVOICE - 107623
2022-11-16 MAEU222075521 GIBO PLAST A/S 1965.0 kg 392690 7 PACKAGES TOWER HOLE COVER - 1 PO - 222075521 HS CODE - 39269097 & 44152020 INVOICE - 107624
2022-11-16 MAEU222075526 GIBO PLAST A/S 1863.84 kg 392690 6 PACKAGES TOWER HOLE COVER - 1 AND GAS SPRING TYPE 10/22- 150-420- 250N M8/M8 BALL JOIN T IN BOTH ENDS PO - 2220755 26 HS CODE - 39269097, 441520 20 & 83024900 INVOICE - 1076 26 AND 296101 1 PACKAGE GAS SPRING TYPE 10/ 22-150-420- 250N M8/M8 BALL JOINT IN BOTH ENDS PO - 22207 5526 HS CODE - 83024900 INV OICE NO: 296101
2022-10-27 MAEU221597459 GALA PRECISION ENGINEERING PVT 18900.15 kg 731815 SITE PARTS V150 BSTD ASME FO - 221597459 INVOICE NO. - 162 2000011 DT:20.09.2022 HTS COD E - 73181500 18 WOODEN BOXES 4327736 DT 21-SEP-2022
2022-10-07 MAEU221098412 GALA PRECISION ENGINEERING PVT 18900.15 kg 731815 18 BOXES SITE PARTS V150 BSTD ASME 29120617 (STUD ASSEMBLY ) FO - 221098412 INVOICE NO. - 1622000009 DT :29.08.2022 HTS CODE - 73181500 18 WOODEN BOXES SB NO & DATE : 3839889 DT 30-AUG-2022 -PHONE : 9004 398647/9004613714 FAX : 91- 2526-220577
2022-09-14 MAEU220699995 GALA PRECISION ENGINEERING PVT LTD 18900.15 kg 731815 18 PACKAGES SITE PARTS V150 B STD ASME 29120617 (STUD ASSEM BLY) FO - 220699995 INVOICE NO. - 1622000007 DT:08.08.2022 HTS CODE - 73181500 18 WOOD EN BOXES SHIPPING BILL NO - 3 393046 SHIPPING DATE - 09.08. 2022
2022-09-11 AWSLAWSL233876 INTERCONNECT PRODUCT ASSEMBLY AS 589.0 kg 851490 SITE PARTS LCTU FOR V150_R2
2022-06-22 LIGILIGI20220123 JS AUTO CAST FOUNDRY INDIA PVT LTD 4377.0 kg 845490 PARTS OF IRON CASTING
2022-06-22 LIGILIGI20220122 WHEELS INDIA LTD 5832.0 kg 845490 PARTS OF IRON CASTING
2022-05-03 HLCUCPHMC04569AB CUBIC MODULSYSTEM A/S 169.0 kg 740940 CU-FLEX BUSBAR
2022-03-26 LIGILIGI20211428 WALTER PACK AUTOMATIVE PRODUCTS IND PVT 5420.0 kg 902121 THERMOFORMED PLASTIC SHEETS & PARTS
2021-12-15 HLCUCPHLJ08285AB IDE PRO SKIVE A/S 6374.0 kg 392690 PLASTIC PARTS HS CODE 39269097
2021-12-15 HLCUCPHLJ08285AA GIBO PLAST A/S 200.0 kg 392690 PLASTIC PARTS HS CODE 39269097
2021-12-07 HLCUCPHLJ00981AA GIBO PLAST A/S 10410.0 kg 392690 PLASTIC PARTS HS CODE 39269097 PLASTIC PARTS HS CODE 39269097 PLASTIC PARTS HS CODE 39269097
2021-12-07 HLCUCPHLK01441AA GIBO PLAST A/S 2432.0 kg 392690 PLASTIC PARTS HS CODE 39269097
2021-04-21 OOLU2659854560 HYDRO EXTRUSION DENMARK A/S 9981.0 kg 760421 ALUMINIUM PROFILES FOR WIND TURBINES
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Other address
5775 MONACO ST COMMERCE CITY CO 80022 UNITED STATES
5775 MOANCO STREET
5775 MONACO STREET COMMERCE CITY CO 80022 USA CONTACT: REBECCA DALE
5775 MONACO ST COMMERCE CITY CO UNITED STATES
5775 MONACO STREET COMMERCE CI TY CO 80022 USA CONTACT PERSON
5775 MONACO STREET COMMERCE CITY CO 80022 US
5775 MONACO STREET COMMERCE CITY CO80022 USA