Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.77 | Average TEU per month: 0.51 |
Active Months: 5 | Average TEU per Shipment: 0.61 |
Shipment Frequency Std. Dev.: 1.09 |
Company Name | Shipments |
---|---|
APTIV SERVICES US LLC | 10 shipments |
LEAR CORP | 1 shipments |
HS Code | Shipments |
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853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 | 9 shipments |
854441 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 | 1 shipments |
900211 Lenses; objective, for cameras, projectors or photographic enlargers or reducers, mounted, being parts or fittings for instruments or apparatus, of any material (excluding glass not optically worked) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-20 | DMALCOKA05393 | APTIV SERVICES US LLC | 6.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX IN VOICE NO: IN152414508 12/08/24 S/BILL NO.: 3349927 21-AUG-24 HS. CODE. 85389000 NET.W T.5.000 KGS TOTAL 1(ONE) CARTON ONLY. NON-S TACKABLE CARGO |
2024-10-14 | DMALCOKA05323 | APTIV SERVICES US LLC | 5.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX IN VOICE NO.IN152412809 DT.27/07/24 S/BILL NO.: 2960423 05-AUG-24 HS. CODE. 85389000 NET.W T :5.300 KGS TOTAL 1(ONE) CARTON ONLY. NON- STACKABLE CARGO |
2024-09-24 | DMALCOKA05264 | APTIV SERVICES US LLC | 8.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX INV OICE NO.IN152409567 27/06/24 S/BILL NO.: 241 8251 15-JUL-24 HS. CODE. 85389000 NET.WT.7. 500 KGS TOTAL 1(ONE) CARTON ONLY. NON-STACK ABLE CARGO |
2024-09-24 | DMALCOKA05265 | APTIV SERVICES US LLC | 6.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX INV OICE NO: IN152409385 26/06/24 S/BILL NO.: 24 18106 15-JUL-24 HS. CODE. 85389000 NET.WT.5 .000 KGS TOTAL 1(ONE) CARTON ONLY. NON-STAC KABLE CARGO |
2024-07-20 | DMALCOKA05015 | APTIV SERVICES US LLC | 6.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX I NVOICE NO.IN152402489 DT. 24/04/24 S/BILL NO.: 9944069 DT.17-MAY-24 HS. CODE. 85389000 NET.WT. 5 KGS TOTAL 1(ONE) CARTON ONLY. NON-STACKABLE CARGO |
2024-07-20 | DMALCOKA04999 | APTIV SERVICES US LLC | 11.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX I NVOICE NO.IN152401565 DT. 16/04/24 S/BILL NO.: 9772851 DT.10-MAY-24 HS. CODE. 85389000 NET.WT. 10 KGS TOTAL 2(TWO) CARTONS ONLY. NON-STACKABLE CARGO |
2024-07-20 | DMALCOKA05064 | APTIV SERVICES US LLC | 6.0 kg | 900211 | CONNECTORS/ACCESSORIES/FUSE BOX |
2024-06-28 | DMALCOKA04883 | APTIV SERVICES US LLC | 94.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX INV NO.:IN152332431 DT. 21/03/24 PO NO.: 055044 2759 HS CODE: 85389000 NET WT.:86.00KGS SB ILL NO.: 9178881 DT. 17-APR-24 TOTAL NET WT. : 86.00 KGS TOTAL :1 (ONE) PACKAGES CONTAINI NG 11(ELEVEN) CARTONS ONLY. NON-STACKABLE CARGO |
2024-06-06 | DMALCOKA04837 | APTIV SERVICES US LLC | 21.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX IN V NO.: IN152331087 DT. 07/03/24 PO NO.: 0550 442759 NET WT.:7.500 CARTONS 1 INV. NO. : IN152331088 DT.07/03/24 PO NO.: 0550506695 NET WT.: 5.000 CARTON 1 INV. NO.: IN152 331869 DT.15/03/24 PO NO.: 0550506695 NET W T.: 6.500 CARTON 1 HSN NO: 85389000 SBIL L: 8915632 DT.05-APR-24, 8915639 DT. 05-APR- 24, 8915549 DT. 05-APR-24 TOTAL NET WT.: 1 9 KGS TOTAL :3(THREE) CARTONS ONLY. |
2024-05-06 | DMALCOKA04734 | APTIV SERVICES US LLC | 6.0 kg | 853890 | COMP. OF CONNECTORS/ACCESSORIES/FUSE BOX INV OICE NO.: IN152328071 DT.07/02/24 PO NO.0550 506695 HSN NO: 85389000 NET WT: 5.00 KGS S B NO.: 8223883 DT.11-MAR-24 TOTAL: 1 (ONE) C ARTONS ONLY |
2020-12-01 | DMALCOKA01762 | LEAR CORP | 96.0 kg | 854441 | CONNECTORS |
101 XII 102 THIRUVANIYOOR VETTICKAL RD MVL - DIVISION |
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