Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.29 | Average TEU per month: 0.92 |
Active Months: 3 | Average TEU per Shipment: 2.75 |
Shipment Frequency Std. Dev.: 0.61 |
Company Name | Shipments |
---|---|
FLEXTRONICS TECHNOLOGIES SAN LUIS S AV DE LA INDUSTRIA | 2 shipments |
BINCA TRADE LLC | 1 shipments |
FOUNDRY DIGITAL | 1 shipments |
IONIZED LLC | 1 shipments |
REFLEK TECHNOLOGIES CORP | 1 shipments |
SOCKET MOBILE INC | 1 shipments |
SUNNYSIDE DIGITAL INC | 1 shipments |
VANDAL COLLECTIVE LLC | 1 shipments |
HS Code | Shipments |
---|---|
847940 Machines; for making rope or cable | 2 shipments |
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
290341 Halogenated derivatives of hydrocarbons | 1 shipments |
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
820420 Tools, hand; interchangeable spanner sockets, with or without handles | 1 shipments |
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 1 shipments |
854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-02-16 | MOXRPENS2500008 | SOCKET MOBILE INC | 960.0 kg | 820420 | SOCKET CHARGER |
2025-01-11 | MEDUEK059701 | VANDAL COLLECTIVE LLC | 2842.0 kg | 040390 | ANTMINER S21 PRO 234TH/S 1X40 HC CONTAINERS :137 CARTONS OF: (12 PALLETS) ANTMINER S21 PRO234TH/S |
2024-10-26 | DMERDFS027012622 | SUNNYSIDE DIGITAL INC | 29651.0 kg | 550992 | ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S 1322 CTNS ON 111 PLTS OF ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S |
2024-10-17 | CWQGNPT240882093 | FOUNDRY DIGITAL | 8962.0 kg | 847150 | SHIPPER LOAD COUNT AND SEALED 1X40 HC AND 1X 20 GP SAID TO CONTAIN 29 PALLETS C06010626- A BIT (PIE R:1)LF BH868703,V1.0 REMARK: PO:A NTMINER T21 190TH/S ORDER NUMBER: 0012024072 301008 (1126) 0012024072301007 (1126) HS CO DE(LOCAL CLEARANCE): 8543.70.9000 HS CODE(DE STINATION CLEARANCE): 8543.70.9860 CUSTOMER: BITMAIN COUNTRY OF ORIGIN: MALAYSIA IMPORT OF RECORD: FOUNDRY DIGITAL SHIPPER LOAD COUNT AND SEALED 1X40 HC AND 1X 20 GP SAID TO CONTAIN 29 PALLETS C06010626- A BIT (PIE R:1)LF BH868703,V1.0 REMARK: PO:A NTMINER T21 190TH/S ORDER NUMBER: 0012024072 301008 (1126) 0012024072301007 (1126) HS CO DE(LOCAL CLEARANCE): 8543.70.9000 HS CODE(DE STINATION CLEARANCE): 8543.70.9860 CUSTOMER: BITMAIN COUNTRY OF ORIGIN: MALAYSIA IMPORT OF RECORD: FOUNDRY DIGITAL |
2023-10-13 | APXLSPOE23080076 | REFLEK TECHNOLOGIES CORP | 8349.0 kg | 854370 | 1 X 40 HQ CONTAINER STC:- 511 CARTONS (21 P ALLETS) ANTMINER S19J PRO+ 117TH/S ANTM INER S19J PRO+ 120TH/S ORDER NUMBER: 00120 23062001005 (1126) & 0012023062001004 (1126 ) HTS CODE: 8543.70.9860 S HIPPER S LOAD, COUNT AND SEALED |
2023-09-08 | TQPIPKG2307057 | BINCA TRADE LLC | 3325.0 kg | 290341 | SERVER 11 PACKAGES (190 CARTONS) |
2022-02-16 | EMLTPKL000001618 | IONIZED LLC | 26277.0 kg | SERVER SERVER | |
2021-05-12 | DSVFPEN9049234 | FLEXTRONICS TECHNOLOGIES SAN LUIS S AV DE LA INDUSTRIA | 4.0 kg | 847940 | CABLE |
2021-04-21 | DSVFPEN9047332 | FLEXTRONICS TECHNOLOGIES SAN LUIS S AV DE LA INDUSTRIA | 37.0 kg | 847940 | CABLE |