Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.92 | Average TEU per month: 3.38 |
Active Months: 6 | Average TEU per Shipment: 3.68 |
Shipment Frequency Std. Dev.: 1.44 |
Company Name | Shipments |
---|---|
SC GLOBAL USA LLC | 11 shipments |
HS Code | Shipments |
---|---|
400821 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip, of non-cellular rubber | 2 shipments |
520535 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, less than 125 decitex (exceeding 80 metric number), per single yarn, not for retail sale | 2 shipments |
400121 Rubber; natural (excluding latex), in smoked sheets | 1 shipments |
701939 Glass fibres; webs, mattresses, boards and similar non-woven products excluding mats and thin sheets | 1 shipments |
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 1 shipments |
843410 Milking machines | 1 shipments |
847960 Machinery and mechanical appliances; evaporative air coolers | 1 shipments |
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 1 shipments |
981800 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-30 | ZIMUSEL901110492 | SC GLOBAL USA LLC | 19488.02 kg | 400821 | CONSTRUCTION MATERIALS / RUBBER SHEETS KAIFELX RUBBER SHEETS ARMAFLEX RUBBER SHEETS INVOICE # OMRO-20240016 CONSTRUCTION MATERIALS / RUBBER SHEETS KAIFELX RUBBER SHEETS ARMAFLEX RUBBER SHEETS INVOICE # OMRO-20240016 CONSTRUCTION MATERIALS / RUBBER SHEETS KAIFELX RUBBER SHEETS ARMAFLEX RUBBER SHEETS INVOICE # OMRO-20240016 |
2024-07-23 | EGLV040400299674 | SC GLOBAL USA LLC | 10716.0 kg | 701939 | CONSTRUCTION MATERIALS INSULATION SHEETS CONSTRUCTION MATERIALS INSULATION SHEETS CONSTRUCTION MATERIALS INSULATION SHEETS CONSTRUCTION MATERIALS INSULATION SHEETS CONSTRUCTION MATERIALS OF INSULATION SHEETS RUBBER SHEETS(KAIPLEX) INVOICE # OMRO-20240014 |
2024-07-18 | ZIMUSEL901107812 | SC GLOBAL USA LLC | 13378.02 kg | 400821 | CONSTRUCTION MATERIALS / RUBBER SHEETS THREADBOLT & OTHER ITEMS AS PER ATTACHED INVOICE # OMRO-20240015 CONSTRUCTION MATERIALS / RUBBER SHEETS THREADBOLT & OTHER ITEMS AS PER ATTACHED INVOICE # OMRO-20240015 |
2024-07-09 | ZIMUSEL901107587 | SC GLOBAL USA LLC | 17143.81 kg | 520535 | THREAD BOLT & OTHER ITEMS AS PER ATTACHED INVOICE # OMRO-20240013 THREAD BOLT & OTHER ITEMS AS PER ATTACHED INVOICE # OMRO-20240013 |
2024-07-02 | ZIMUSEL901105445 | SC GLOBAL USA LLC | 45603.13 kg | 520535 | THREAD BOLT & OTHER ITEMS AS PER ATTACHED INVOICE # OMRO-20240012 THREAD BOLT & OTHER ITEMS AS PER ATTACHED INVOICE # OMRO-20240012 |
2024-06-12 | MAEU239034539 | SC GLOBAL USA LLC | 5357.92 kg | 400121 | CONSTRUCTION MATERIALS / INSUL ATION SHEETS INVOICE # OMRO-2 0240010_1 CONSTRUCTION MATERIALS / INSUL ATION SHEETS INVOICE # OMRO-2 0240010_1 |
2024-05-19 | MAEU238061353 | SC GLOBAL USA LLC | 31645.86 kg | 981800 | CONSTRUCTION MATERIALS & SPARE PARTS 1,380 PACKAGES (350 R OLLS, 483 PACKAGES, 15 BUNDLES , 226 BOXES, 306 BAGS) THREAD BOLT AND OTHER ITEMS AS PER A TTACHED INVOICE #OMRO-2024000 8_1 CONSTRUCTION MATERIALS & SPARE PARTS 1,380 PACKAGES (350 R OLLS, 483 PACKAGES, 15 BUNDLES , 226 BOXES, 306 BAGS) THREAD BOLT AND OTHER ITEMS AS PER A TTACHED INVOICE #OMRO-2024000 8_1 CONSTRUCTION MATERIALS & SPARE PARTS 1,380 PACKAGES (350 R OLLS, 483 PACKAGES, 15 BUNDLES , 226 BOXES, 306 BAGS) THREAD BOLT AND OTHER ITEMS AS PER A TTACHED INVOICE #OMRO-2024000 8_1 CONSTRUCTION MATERIALS & SPARE PARTS 1,380 PACKAGES (350 R OLLS, 483 PACKAGES, 15 BUNDLES , 226 BOXES, 306 BAGS) THREAD BOLT AND OTHER ITEMS AS PER A TTACHED INVOICE #OMRO-2024000 8_1 |
2024-04-24 | MAEU237559237 | SC GLOBAL USA LLC | 25100.86 kg | 847960 | AIR DUCT COMPONENTS INVOICE OMRO-20240008 AIR DUCT COMPONENTS INVOICE OMRO-20240008 |
2024-04-10 | MAEU237087899 | SC GLOBAL USA LLC | 38899.38 kg | 848390 | CONSTRUCTION MATERIALS & SPARE PARTS 415 PACKAGES (150 ROL LS, 244 PACKAGES, 21 BUNDLES) FLANGE NUT AND OTHER ITEMS AS PER ATTACHED INVOICE #OMRO-2 0240005 CONSTRUCTION MATERIALS & SPARE PARTS 415 PACKAGES (150 ROL LS, 244 PACKAGES, 21 BUNDLES) FLANGE NUT AND OTHER ITEMS AS PER ATTACHED INVOICE #OMRO-2 0240005 CONSTRUCTION MATERIALS & SPARE PARTS 415 PACKAGES (150 ROL LS, 244 PACKAGES, 21 BUNDLES) FLANGE NUT AND OTHER ITEMS AS PER ATTACHED INVOICE #OMRO-2 0240005 |
2024-03-03 | HDMUKANM730593A1 | SC GLOBAL USA LLC | 3988.0 kg | 843410 | OTHER MACHINES |
2024-02-07 | HDMUKANM343530A1 | SC GLOBAL USA LLC | 32437.0 kg | 731819 | OTHER MACHINE BOLTS |