| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.25 |
| Active Months: 1 | Average TEU per Shipment: 3.75 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| PPC USA INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 854620 Electrical insulators; of ceramics | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-24 | CMDUSSZ1509927 | PPC USA INC | 37281.0 kg | 854620 | ------------ CMAU3459003 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 38 WOODEN CRATES SLAT WIRE PACKAGES (IN 38 PACKAGES) CONTAINING 213 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 105/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, COMMERCIAL INVOICE 105/24 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001247364-0 RUC 4BR338523222 00000000000000000803234 CMAU3459003 - 18 PACKAGES CMAU3710886 - 20 PACKAGES DFX HBL: S240624383 MRUC: 4BR022178122S240624383 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM, -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU3710886 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2024-09-14 | CMDUSSZ1502669 | PPC USA INC | 36636.0 kg | 854620 | ------------ BMOU5349002 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL 02X40HC CONTAINERS CONTAINING 08 WOODEN CRATES SLAT WIRE PACKAGES (IN 08 PACKAGES) CONTAINING 40 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 093/24 AND 27 WOODEN CRATES SLAT WIRE PACKAGES (IN 27 PACKAGES) CONTAINING 237 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 100/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 093/24 AND 100/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001168941-0 RUC 4BR338523222 00000000000000000752383 BMOU5349002 - 17 PACKAGES TCNU5170704 - 18 PACKAGES DFX HBL: S240624385 MRUC: 4BR022178122S240624385 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM -------------GENERIC DESCRIPTION------------- ------------ TCNU5170704 DESCRIPTION---------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1493527 -------------GENERIC DESCRIPTION------------- |
| 2024-09-07 | CMDUSSZ1506701 | PPC USA INC | 36719.0 kg | 854620 | ------------ MAGU5347912 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 36 WOODEN CRATES SLAT WIRE PACKAGES (IN 36 PACKAGES) CONTAINING 201 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 101/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 101/24 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001211720-8 RUC 4BR338523222 00000000000000000780051 MAGU5347912 - 18 PACKAGES SEKU4111454 - 18 PACKAGES DFX HBL: S240624387 MRUC: 4BR022178122S240624387 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL:SSZ1506701 -------------GENERIC DESCRIPTION------------- ------------ SEKU4111454 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-09-05 | CMDUSSZ1509818 | PPC USA INC | 30213.0 kg | 854620 | ------------ TGHU6380498 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 26 WOODEN CRATES - SLAT WIRE PACKAGES (IN 26 PACKAGES) CONTAINING 181 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 106/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 106/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001260070-7 RUC 4BR338523222 00000000000000000811460 TGHU6380498 - 14 PACKAGES CMAU8972404 - 12 PACKAGES DFX HBL: S240624328 MRUC: 4BR022178122S240624328 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1492827 -------------GENERIC DESCRIPTION------------- ------------ CMAU8972404 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2023-04-25 | CMDUSSZ1356548 | PPC USA INC | 18775.0 kg | 854620 | ------------ TGHU9611693 DESCRIPTION---------85462000 (HS) NCM:85462000 FCL/FCL 01X40HC CONTAINER CONTAINING 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 132 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 034/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED COMMERCIAL INVOICE 034/23 WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000449143-0 RUC 3BR338523222 00000000000000000301561 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE087/23 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENA LEMAN.COM DFX HBL: S230317639 MRUC: 3BR022178122S230317639 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1350586 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT |