| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SANMINA SCI DE MEXICO SA DE CV | 5 shipments |
| SANMINA CORP | 2 shipments |
| SANMINA PLANT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 5 shipments |
| 853690 Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts | 2 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-25 | PYMNWEB240350403 | SANMINA CORP | 576.0 kg | 392220 | 107 CARTONS (3 PALLET) SAID TO CONTAIN: COVER , GUPPY BATTERY INVOICE NO: 45485 |
| 2022-05-12 | PUSJPENLGBM00209 | SANMINA CORP | 182.0 kg | 853690 | OF 13104 PCS LOADED IN 1 PALLET 28012058001-A/01 MAP CONNECTOR ORDER NO : BK03703712H INVOICE NO : 41250 HS CODE : 8536909900 |
| 2021-07-30 | PUSJPENLAXL00586 | SANMINA PLANT | 1024.0 kg | 392690 | LOADED INTO 6 PALLET PLASTICS PARTS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 40082 & 40127 HS CODE: 3926.90 |
| 2021-06-13 | PUSJPENLGBL00453 | SANMINA SCI DE MEXICO SA DE CV | 210.0 kg | 853690 | LOADED INTO 1 PALLET 28012058001-A/01 MAP CONNECTOR ORDER NO. BK032500676 INVOICE NO. 39978 HS CODE: 8536.90 9900 |
| 2021-04-28 | POLNPENLAXL00196 | SANMINA SCI DE MEXICO SA DE CV | 576.0 kg | 392690 | LOADED INTO 3 PALLETS PLASTIC PARTS 1588706G15-N/01 COVER, GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39637 HS CODE: 3926.90 9900 |
| 2021-03-01 | POLNPENLGBL00034 | SANMINA SCI DE MEXICO SA DE CV | 332.0 kg | 392690 | LOADED INTO 2 PALLETS SAID TO CONTAIN PLASTICS PARTS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39329 HS CODE:3926.90 |
| 2021-01-19 | POLNPENLGBK00865 | SANMINA SCI DE MEXICO SA DE CV | 249.0 kg | 392690 | LOADED INTO 2 PALLETS:- PLASTICS PARTS 1588706G15-N/01 COVER, GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39112 HS CODE: 3926.90 |
| 2021-01-13 | POLNPENLAXK00821 | SANMINA SCI DE MEXICO SA DE CV | 384.0 kg | 392690 | LOADED INTO 2 PALLETS PLASTICS PARTS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39039 HS CODE: 3926.90 |