TE CONNECTIVITY C/O THE ILS COMPANY
Address: BONDED 8350 E OLD VAIL RD
TE CONNECTIVITY C/O THE ILS COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.21
Active Months: 1 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ITW MERITEX SDN BHD 11 shipments
RAYCHEM RPG PRIVATE LIMITED 9 shipments
KOMAX AG 1 shipments
SCHLEUNIGER AG ZWEIGNIEDERLASSUNG C 1 shipments
SCHROEDER BAUER WERKZEUGBA USA NZ 1 shipments
Shipments By HS Code
HS Code Shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 6 shipments
854690 Electrical insulators of any material : Electrical insulators; other than of glass and ceramics 6 shipments
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings 5 shipments
732619 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 3 shipments
847981 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; for treating metal, including electric wire coil-winders 2 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-01 DSVFBSL0059840 SCHLEUNIGER AG ZWEIGNIEDERLASSUNG C 4103.0 kg 847981 FLOORCONVEYER DOR30/31HS CODE: 8479.81CO: CHHBL: BSL0059840 FLOORCONVEYER DOR30/31HS CODE: 8479.81CO: CHHBL: BSL0059840 FLOORCONVEYER DOR30/31HS CODE: 8479.81CO: CHHBL: BSL0059840 FLOORCONVEYER DOR30/31HS CODE: 8479.81CO: CHHBL: BSL0059840
2023-05-22 DSVFZRH0136503 KOMAX AG 1774.0 kg 847981 WIRE PROCESSING MACHINEHS-CODE: 8479.8120COUNRY OF ORIGIN: CHHBL#ZRH0136
2023-05-16 DSVFPEN9081002 ITW MERITEX SDN BHD 7156.0 kg 392390 (17 PALLETS & 28 LOOSE)SHIPPING TUBEINVOICE NO.:101-RI-23-01357, 101-RI-23-01358,101-RI-23-01361, 101-RI-23-01362,101-RN-23-0342, 101-RN-23-0343HS CODE: 392390
2023-05-16 DSVFPEN9082427 ITW MERITEX SDN BHD 6387.0 kg 392390 (15 PALLETS & 9 LOOSE)SHIPPING TUBEINVOICE NO.:101-RI-23-01463, 101-RI-23-01464,101-RN-23-0349HS CODE: 392390
2023-05-16 DSVFPEN9082573 ITW MERITEX SDN BHD 6930.0 kg 392390 (18 PALLETS)SHIPPING TUBEINVOICE NO.:101-RN-23-0389, 101-RN-23-0390,101-RI-23-01585HS CODE: 392390
2023-05-15 DSVFNU70022800 SCHROEDER BAUER WERKZEUGBA USA NZ 850.0 kg 732619 STAMPED STRIP
2023-05-11 DSVFPEN9083154 ITW MERITEX SDN BHD 5100.0 kg 392390 (15 PALLETS)SHIPPING TUBEINVOICE NO.: 101-RN-23-0398HS CODE: 392390
2023-03-03 DSVFPEN9075571 ITW MERITEX SDN BHD 5227.0 kg 392390 (17 PALLETS & 6 LOOSE)SHIPPING TUBEINVOICE NO.:101-RI-23-00199, 101-RN-23-0083,101-RN-23-0084HS CODE: 392390
2023-01-26 DSVFPEN9076666 ITW MERITEX SDN BHD 5488.0 kg 392390 (18 PALLETS & 5 BOXES)SHIPPING TUBEINVOICE NO.:101-RN-22-1933, 101-RN-22-1934,101-RI-22-07940, 101-RI-22-07941HS CODE: 392390
2023-01-12 DSVFBOM8090877 RAYCHEM RPG PRIVATE LIMITED 297.0 kg 732619 TOTAL 2 PACKAGES ONLY OTHER ARTICLES OF IRON OR STEEL - DAA3000515 ASBD - 5 / 8 - BOLTHS CODE: 73261990INVOICE NO:7922200267 DT.31.10.2022NET WEIGHT: 269.000 KGSS.B.NO:5497864 DT.16.11.2022FREIGHT COLLECT
2023-01-12 DSVFBOM8090866 RAYCHEM RPG PRIVATE LIMITED 63.0 kg 854690 TOTAL 4 PACKAGES ONLY ELECTRICAL INSULATORS OF ANY MATERIAL-DIA1000029-EXRM-EPDM-435-30 EL5686-000ELECTRICAL INSULATORS OF ANY MATERIAL-DIA1000029 EXRM-EPDM-435-30 EL5686-000HS CODE:85469090INVOICE NO.7902200704 DT.31.10.2022S.B.NO:5495266 DT.16.11.2022FREIGHT COLLECT
2023-01-12 DSVFBOM8090868 RAYCHEM RPG PRIVATE LIMITED 1259.0 kg 854690 TOTAL 8 PACKAGES ONLYELECTRICAL INSULATORS OFANY MATERIAL-DIA1000019 EXRM-EPDM-570-18HS C ODE: 85469090INVOICE NO:7902200698 DT.31.10.2022NET WEIGHT:1071.000 KGSS.B.NO: 5501260 DT.16.11.2022FREIGHT COLLECT
2023-01-12 DSVFBOM8091471 RAYCHEM RPG PRIVATE LIMITED 297.0 kg 732619 TOTAL 1 PACKAGES ONLY STRING HARDWARE - DAA3000083 EPPA-118-8-1525 (EXP) G.I.SHEET PARTHS CODE: 73261990INVOICE NO: 7922200266 DT.31.1 0.2022NET WEIGHT: 230.000 KGSS.B.NO: 5496336 DT.16.11.2022FREIGHT COLLECT
2023-01-12 DSVFBOM8090871 RAYCHEM RPG PRIVATE LIMITED 739.0 kg 854690 TOTAL 3 PACKAGES ONLYELECTRICAL INSULATORS OFANY MATERIAL-DIA1000010-EXRM-EPDM-P- 960 - 3 0 X 5,0 EL4423-000HS CODE: 85469090INV. NO: 7902200714 DT. 04.11.2022NET WEIGHT: 635.00 KGSS.B.NO: 5507967 DT. 16.11.2022FREIGHT COLLECT
2023-01-12 DSVFBOM8090873 RAYCHEM RPG PRIVATE LIMITED 506.0 kg 854690 TOTAL 2 PACKAGES ONLYELECTRICAL INSULATORS OFANY MATERIAL-DIA1000014 EXRM-EPDM-CES-200-20 -CP EL4426-099HS CODE: 85469090INV.NO: 7902200728 DT. 09.11.2022NET WEIGHT: 442.00 KGSS.B.NO: 5508142 DT. 16.11.2022FREIGHT COLLECT
2023-01-12 DSVFBOM8090864 RAYCHEM RPG PRIVATE LIMITED 85.0 kg 854690 TOTAL 8 PACKAGES ONLYELECTRICAL INSULATORS OFANY MATERIAL-DIA1000014-EXRM-EPDM-CES-200-20 -CP-EL4426-099HS CODE:85469090INVOICE NO- 7902200708 DT.31.10.2022S.B.NO: 5501178 DT.16.11.2022NET WEIGHT: 70.00 KGSFREIGHT COLLECT
2023-01-07 DSVFBOM8091234 RAYCHEM RPG PRIVATE LIMITED 199.0 kg 854690 ECETRICAL INSULATORSHTS CODE: 85469010INV NO.: 7902200777S/BILL NO.: 5643697 DT: 22.11.22
2022-12-30 DSVFBOM8090925 RAYCHEM RPG PRIVATE LIMITED 323.0 kg 392330 TOTAL 48 PALLETS ONLYFLEXIBLE INTERMEDIATE BULK CONTAINER (FIBC) HSN CODE 63053200PURCH ASE ORDER NO. DVIPL/PI/WIMAR/ 11 DATED 16-AUGUST-2022CONTAINER NO. TCLU7758773/40 HCNO. OFPKGS. 48 PALLETS GROSS WEIGHT :21346.00KGNET WEIGHT:20722.00KGRFID SEAL NO. BOLT02547426C AREER SEAL NO. FX14576281INVOICE NO & DATE : 2 X 40 H DC CONTAINERS40 PACKAGESTOTAL 40 PACKAGES ONLYEMPTY PLASTIC BOTTLE CP/CAC/SS 40 COMMONBOTT-11400155HS CODE : 39233090INVOICE NO:2220140046 DT.05.11.2022 2220140045 DT.05.11.2022S.B.NO: 5323016 DT.08.11.2022 5323024 DT.08.11.2022 EXP/59/22-23 DATE 29.09.2022SHIPPING BILL NO:4524870 DATED 29.09.2022FREIGHT COLLECT
2022-08-28 DSVFPEN9063803 ITW MERITEX SDN BHD 6437.0 kg 750720 SHIPPING TUBE
2022-08-28 DSVFPEN9063804 ITW MERITEX SDN BHD 7928.0 kg 750720 SHIPPING TUBE
2022-08-28 DSVFPEN9063805 ITW MERITEX SDN BHD 5653.0 kg 750720 SHIPPING TUBE
2022-06-03 DSVFPEN9063095 ITW MERITEX SDN BHD 6524.0 kg 750720 SHIPPING TUBE
2022-06-03 DSVFPEN9063723 ITW MERITEX SDN BHD 7536.0 kg 750720 SHIPPING TUBE
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BONDED 8350 E OLD VAIL RD