| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| STIPP AND POWELL INC | 4 shipments |
| AIR TREATMENT CORP | 3 shipments |
| APPLIED COOLING EQUIPMENT | 1 shipments |
| INTERTEK TESTING SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 4 shipments |
| 841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 320411 Dyes; disperse dyes and preparations based thereon | 1 shipments |
| 840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-20 | MAEU227913622 | STIPP AND POWELL INC | 8929.12 kg | 721633 | PO NO. PEIA-022 / GROUP 6 3 NOS PETRA COMPUTER ROOM AIR C ONDITIONING (H.S#8415.82.01.70 )+ +LOOSE ITEMS (H.S# 8415.90 .80.85 ) AS PER INVOICE NO S. 49818+49819 DATED 03/06/20 23 FREIGHT PREPAID. INLA ND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL) |
| 2023-06-29 | MAEU227321283 | AIR TREATMENT CORP | 5598.78 kg | 841590 | AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.049742 + NO.0497 43 DATED 07/MAY/2023 FREIGH T PREPAID SD/CY |
| 2023-06-20 | MAEU226701062 | APPLIED COOLING EQUIPMENT | 5184.65 kg | 721633 | 1 NO. WATER COOLED PACKAGE UNI TS (H.S#8415.82.01.70)+ +LOOS E ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 49655+ 49656 DATED 12/04/2023 FRE IGHT PREPAID. INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO T RAIL) |
| 2023-05-16 | MAEU226446663 | STIPP AND POWELL INC | 8927.76 kg | 721633 | GCUB RLF1A-Z2 / PO NO. PEIA-01 6 3 NOS PETRA COMPUTER ROOM AIR CONDITIONING (H.S#8415.82. 01.70)+ +LOOSE ITEMS (H.S# 84 15.90.80.85 ) AS PER INVOI CE NOS. 49609+49610 DATED 01/ 04/2023 FREIGHT PREPAID. INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL) |
| 2023-05-03 | MAEU225967201 | STIPP AND POWELL INC | 11931.95 kg | 721633 | PM0007137 /PEIA-009 4 NOS PETRA COMPUTER ROOM AIR CONDIT IONING (H.S#8415.82.01.70)+ + LOOSE ITEMS (H.S# 8415.90.80.8 5 ) AS PER INVOICE NOS. 4956 4+49565 DATED 15/03/2023 F REIGHT PREPAID. INLAND SHIP PING IN USA MUST BE BY TRUCK ( NOT RAIL) PM0007137 /PEIA-009 4 NOS PETRA COMPUTER ROOM AIR CONDIT IONING (H.S#8415.82.01.70)+ + LOOSE ITEMS (H.S# 8415.90.80.8 5 ) AS PER INVOICE NOS. 4956 4+49565 DATED 15/03/2023 F REIGHT PREPAID. INLAND SHIP PING IN USA MUST BE BY TRUCK ( NOT RAIL) |
| 2023-04-25 | MAEU225967135 | STIPP AND POWELL INC | 11931.95 kg | 210500 | GCUB SRP4A-Z2 / PO NO. PEIA-01 1 4 NOS PETRA COMPUTER ROOM A IR CONDITIONING (H.S#8415.82.0 1.70)+ +LOOSE ITEMS (H.S# 841 5.90.80.85 ) AS PER INVOIC E NOS. 49566+49567 DATED 15/0 3/2023 FREIGHT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL) GCUB SRP4A-Z2 / PO NO. PEIA-01 1 4 NOS PETRA COMPUTER ROOM A IR CONDITIONING (H.S#8415.82.0 1.70)+ +LOOSE ITEMS (H.S# 841 5.90.80.85 ) AS PER INVOIC E NOS. 49566+49567 DATED 15/0 3/2023 FREIGHT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL) |
| 2022-12-09 | MAEU221532771 | AIR TREATMENT CORP | 40440.25 kg | 320411 | CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048923 + NO.048924 DATED 19/OCTOBER/2 022 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048923 + NO.048924 DATED 19/OCTOBER/2 022 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048923 + NO.048924 DATED 19/OCTOBER/2 022 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048923 + NO.048924 DATED 19/OCTOBER/2 022 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048923 + NO.048924 DATED 19/OCTOBER/2 022 FREIGHT PREPAID SD /CY |
| 2022-11-29 | MAEU221532908 | AIR TREATMENT CORP | 5499.9 kg | 841590 | AIR CONDITIONING PARTS (DX-COI LS QTY.14) AS PER INVOICE NO.0 48930 DATED 19/OCTOBER/2022 FREIGHT PREPAID SD/CY |
| 2022-07-30 | MAEU219269787 | INTERTEK TESTING SERVICES | 7850.0 kg | 840734 | 5 NOS AIR COOLED PACKAGE UNITS +2 NO. AIR HANDLING UNITS + AS PER INVOICE NOS. 48216 DATE D 13/06/2022 FREIGHT PREPAID 5 NOS AIR COOLED PACKAGE UNITS +2 NO. AIR HANDLING UNITS + AS PER INVOICE NOS. 48216 DATE D 13/06/2022 FREIGHT PREPAID |
| AMMAN 11814 JORDAN |
|---|