| 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 |
|---|---|
| PREFORMED LINE PRODUTCS CO | 5 shipments |
| HS Code | Shipments |
|---|---|
| 732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked | 2 shipments |
| 854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 | 2 shipments |
| 320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-11 | BANQCPQ1058700 | PREFORMED LINE PRODUTCS CO | 1747.0 kg | 732619 | 06 WOODEN BOXES WITH 250 PC - SPACER BAR 300 PC - HOUSING, VARI-GRIP ASSY(.773-.888) INVOICE 22027 22 INVOICE 22039 22 DUE 22BR000880075-6 RUC 2BR618312442000000 00000000000587211 NCM 7326.1900 7326.9090 NET WEIGHT 1519,250 KG GROSS WEIGHT 1747,000 KG CUBIC 0,942 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED REF 7230-0877-205.015 SCAC CODE AMS BL NUMBER BANQCPQ1058700 HS-CODE 732619 |
| 2022-08-03 | BANQCPQ1059070 | PREFORMED LINE PRODUTCS CO | 1227.0 kg | 854720 | 04 PALLETS AND 04 WOODEN BOXES WITH 1000 PC - 15KV 3 PHASE VERT SPACER W RING TIE INVOICE 22055 22 DUE 22BR000919877-4 RUC 2BR618312442000000 00000000000614065 NCM 85472090 NET WEIGHT 648,000 KG GROSS WEIGHT 1226,811 KG CUBIC 7,060 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED REF 7230-0877-205.016 SCAC CODE AMS BL NUMBER BANQCPQ1059070 HS-CODE 854720 |
| 2022-07-18 | BANQCPQ1057214 | PREFORMED LINE PRODUTCS CO | 4002.0 kg | 854720 | 13 VOLUMES WITH 500 PC - 15KV 3 PHASE VERT SPACER W RING TIE 90500 PC - DAMPING E LEMENT CONDUCTIVE INVOICE 22028 22-1 INVOICE 22030 22 DUE 22BR000795814-3 RUC 2BR618312442000000 00000000000530331 NCM 85472090 NCM 40051010 NET WEIGHT 3491,500 KG GROSS WEIGHT 4002,260 KG CUBIC 16,767 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED REF 7230-0877-205.011 SCAC CODE AMS BL NUMBER BANQCPQ1057214 HS-CODE 854720 |
| 2022-07-02 | BANQCPQ1057547 | PREFORMED LINE PRODUTCS CO | 4694.0 kg | 320619 | 05 PALLETS WITH 4.550 PC - COLOR CONCENTRATE, 20-07-FM-UV, PLP-USA P N 6000227PE08 INVOICE 22031 22 DUE 22BR000843970-0 RUC 2BR618312442000000 00000000000563759 NCM 32061990 NET WEIGHT 4550,000 KG GROSS WEIGHT 4694,000 KG CUBIC 9,496 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED REF 7230-0877-205.014 SCAC CODE AMS BL NUMBER BANQCPQ1057547 HS-CODE 320619 |
| 2022-06-14 | BANQCPQ1055491 | PREFORMED LINE PRODUTCS CO | 4775.0 kg | 732619 | 11 WOODEN BOXES WITH 300 PC - HOUSING, VARI- GRIP ASSY(.773-.888) 500 PC - SPACER BAR 500 PC - U BOLT FOR VARIGRIP INVOICE 22007 22 INVOICE 22014 22 DUE 22BR000679417-1 RUC 2BR618312442000000 00000000000452009 NCM 7326.1900 7326.9090 NET WEIGHT 4538,000 KG GROSS WEIGHT 4775,000 KG CUBIC 4,264 M FREIGHT COLLECT REF 7230-0877-204.012 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQCPQ1055491 HS-CODE 732619 |