| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ENERSYS DELAWARE INC | 4 shipments |
| ENERSYS ENERGY PRODUCTS INC | 4 shipments |
| ENERSYS C/O WAGNER LOGISTICS | 1 shipments |
| KELTEC TECHNOLAB | 1 shipments |
| NORTHSTAR BATTERY CO LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701990 Glass fibres; n.e.c. in heading no. 7019 | 8 shipments |
| 420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 701919 Glass fibres; (including glass wool), slivers, yarns and threads | 1 shipments |
| 722870 Steel, alloy; angles, shapes and sections | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-13 | BANQ1053884768 | NORTHSTAR BATTERY CO LLC | 7120.0 kg | 722870 | FIBERGLASS PRODUCT (T+W)MM B230707 PKGS=PLTS |
| 2022-08-20 | RLUSS03759144 | KELTEC TECHNOLAB | 66.0 kg | 701919 | FIBERGLASS PRODUCT |
| 2022-01-22 | BANQSHA8814459 | ENERSYS DELAWARE INC | 4867.0 kg | 701990 | FIBERGLASS PRODUCT HS-CODE 701990 S C# ATR21996 AUTO NVOCC BANQSHA8814459 |
| 2021-08-09 | TLKPNKGLAX17056X | ENERSYS C/O WAGNER LOGISTICS | 2434.0 kg | 701990 | AGM SEPARATOR (T W)INCH 2104-0124 0.049 6 .328 PO.NO:6126927 B210410-2 HS CODE: 7019 .90 |
| 2021-07-13 | BANQSHA8560763 | ENERSYS ENERGY PRODUCTS INC | 14240.0 kg | 701990 | FIBERGLASS PRODUCT HS-CODE 701990 FREIGHT COLLECT AT VANCOUVER ARRIVAL NOTICE AND FREIGHT INVOICE MUST BE SENT TO LEXI.DAVIS@ KUEHNE-NAGEL.COM AUTO NVOCC BANQSHA8560763 FIBERGLASS PRODUCT HS-CODE 701990 |
| 2021-06-20 | BANQSHA8511254 | ENERSYS ENERGY PRODUCTS INC | 7120.0 kg | 420222 | 21-011TPC-DT AGM SEPARATOR (T W)INCH 2104-0124 0.049 6.328 PO.NO 6126351 B210317 HS-CODE 420222 NO.S.W.P.M. AUTO NVOCC BANQSHA8511254 FREIGHT COLLECT AT VANCOUVER ARRIVAL NOTICE AND FREIGHT INVOICE MUST BE SENT TO LEXI.DAVIS@ KUEHNE-NAGEL.COM |
| 2021-06-20 | BANQSHA8514774 | ENERSYS ENERGY PRODUCTS INC | 7120.0 kg | 701990 | 21-011TPC-DT AGM SEPARATOR (T W)INCH 2104-0124 0.049 6.328 PO.NO 6126351 B210301 HS-CODE 701990 NO.S.W.P.M. AUTO NVOCC BANQSHA8514774 FREIGHT COLLECT AT VANCOUVER ARRIVAL NOTICE AND FREIGHT INVOICE MUST BE SENT TO LEXI.DAVIS@ KUEHNE-NAGEL.COM |
| 2021-05-21 | BANQSHA8453336 | ENERSYS DELAWARE INC | 4867.0 kg | 701990 | AGM SEPARATOR (T W)INCH 2104-0124 0.049 6.328 JOB#B210410 FREIGHT COLLECT AT VANCOUVER ARRIVAL NOTICE AND FREIGHT INVOICE MUST BE SENT TO LEXI.DAVIS @KUEHNE-NAGEL.COM AUTO NVOCC BANQSHA8453336 HS-CODE 701990 |
| 2021-04-18 | BANQSHA8418466 | ENERSYS DELAWARE INC | 7120.0 kg | 701990 | FIBERGLASS PRODUCT (T W)MM PO.NO 1011301 B210313 GROUP A NO.S.W.P.M. HS-CODE 7019901 FREIGHT IS TO BE BILLED TO NOTIFY PARTY FREIGHT COLLECT AT VANCOUVER ARRIVAL NOTICE AND FREIGHT INVOICE MUST BE SENT TO LEXI.DAVIS@KUEHNE-NAGEL. COM AUTO NVOCC BANQSHA8418466 |
| 2021-02-20 | BANQSHA8338229 | ENERSYS ENERGY PRODUCTS INC | 4867.0 kg | 701990 | AGM SEPARATOR NO.S.W.P.M. HS-CODE 701990 FREIGHT COLLECT AT VANCOUVER ARRIVAL NOTICE AND FREIGHT INVOICE MUST BE SENT TO LEXI.DAVIS@KUEHNE-NAGEL. COM PAYER DETAIL KUEHNE NAGEL LTD. 1000-900 HOWE STREET,10TH FLOOR VANCOUVER BC V6Z 2M4 CANADA CONTACT LEXI DAVIS M. 1 604 353 9598 E-MAIL LEXI.DAVIS@KUEHNE- NAGEL.COM AUTO NVOCC BANQSHA8338229 |
| 2021-02-05 | BANQSHA8328450 | ENERSYS DELAWARE INC | 4867.0 kg | 701990 | AGM SEPARATOR OCEAN FREIGHT AND SPD ELSEWHERE PAYABLE AT TORONTO MSC CODE CA002984 NO.S.W.P.M. HS-CODE 701990 AUTO NVOCC BANQSHA8328450 FREIGHT COLLECT AT VANCOUVER ARRIVAL NOTICE AND FREIGHT INVOICE MUST BE SENT TO LEXI.DAVIS@KUEHNE-NAGEL .COM FREIGHT COLLECT AT VANCOUVER KUEHNE NAGEL LTD. 1000-900 HOWE STREET, 10TH FLOOR VANCOUVER BC V6Z 2M4 CANADA LEXI DAVIS M. 1 604 353 9598 LEXI.DAVIS@KUEHNE-NAGEL .COM |