| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.84 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| MARCUS TRANSFORMERS OF CANADA | 2 shipments |
| MARCUS TRANSFORMER OF CANADA LTD | 1 shipments |
| PENNSYLVANIA TRANSFORMER TECHNOLOGY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854411 Insulated electric conductors; winding wire, of copper | 2 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-02 | BANQ1060752150 | MARCUS TRANSFORMERS OF CANADA | 21300.0 kg | 940360 | 18 WOODEN PALLETS |
| 2024-09-24 | BANQ1061456198 | MARCUS TRANSFORMERS OF CANADA | 27750.0 kg | 940360 | 19 WOODEN PALLETS |
| 2024-08-27 | MEDUEU772749 | PENNSYLVANIA TRANSFORMER TECHNOLOGY | 16850.0 kg | 854411 | ELEVEN WOODEN PALLETS 11 W OODEN PALLETS CONTAINING 1 8 REELS COPPER CONDUCTORS (CONTINUOSLY TRANSPOSED CO NTAINING 5 TO 72 ENAMELLED STRIPS) AS PER PURCHASE O RDER NOS. 503153 & 503177 HS CODE 8544 11 90 INVOICE NO: U0/E1/2425/00376 DT. 15.07.2024 INVOICE NO: U0/ E1/2425/00377 DT. 15.07.20 24 GR WT :- 37137.400 L B G ROSS WT.:- 16850.000 KGS N T WT :- 33459.806 LB NET W T.:- 15181.400 KGS S/BILL NO.:- 2438692, 2438687 DAT E:- 15.07.2024 = HAVELI,I NDIA (TEL : 0260-2642356) GSTIN : 26AAACP7 555L1Z0 |
| 2021-05-17 | BANQBOM3510109 | MARCUS TRANSFORMER OF CANADA LTD | 14140.0 kg | 854411 | 93 REELS IN 10 WOODEN PLTS ENAMELLED COPPER WIRE (ENAMEL HEAVY 200 C MW 35,73) INVOICE NO UO E1 2021 00768 DT 22 03 2021 S.B.NO BUYER ORDER 8236 DT 19 11 2020 NET WT 11663.295 KGS GRS WT 14140.000 KGS HS-CODE 85441110 |