| 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 |
|---|---|
| XENO ENERGY CO LTD | 4 shipments |
| ARICELL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850650 Cells and batteries; primary : Cells and batteries; primary, lithium | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-19 | BANQSEL6945642 | XENO ENERGY CO LTD | 1604.0 kg | 850650 | LITHIUM METAL BATTERIES 134 CARTONS XL-060F STD XL-100F STD INVOICE NO. 210930-011 SCAC BANQ HBL# SEL6945642 HS-CODE 850650 |
| 2021-08-16 | BANQSEL6931310 | XENO ENERGY CO LTD | 1661.0 kg | 850650 | LITHIUM BATTERIES IN COMPLIANCE WITH SPECIAL PROVISION188 OF IMDG CODE 39-18 INVOICE UNW210622-1 PO# DC21043 HS-CODE 8506500000 |
| 2021-07-28 | BANQSEL6929086 | XENO ENERGY CO LTD | 1250.0 kg | 850650 | LITHIUM BATTERIES IN COMPLIANCE WITH SPECIAL PROVISION188 OF IMDG CODE 39-18 INVOICE UNW210520-1 PO#DC21033 HS-CODE 850650 |
| 2021-01-07 | BANQSEL6903474 | XENO ENERGY CO LTD | 1278.0 kg | 850650 | LITHIUM BATTERIES IN COMPLIANCE WITH SPECIAL PROVISION188 OF IMDG CODE 39-18 INVOICE UNW201126-1 PO#DC20126 HS-CODE 850650 |
| 2021-01-07 | BANQSEL6896734 | ARICELL CO LTD | 119.0 kg | 850650 | LITHIUM BATTERIES IN COMPLIANCE WITH SPECIAL PROVISION 188 OF IMDG CODE 39-18 PO# DC20123-R2 INVOICE NO. SCSE-QP-09-02-201110-01 HS-CODE 8506500000 |