| 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 |
|---|---|
| SCHNEIDER ELECTRIC USA INC | 7 shipments |
| SCHNEIDER INDUSTRIAL TLAXCALA SA DE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 853810 Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus | 7 shipments |
| 853620 Electrical apparatus; automatic circuit breakers, for a voltage not exceeding 1000 volts | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-22 | MAEU231703245 | SCHNEIDER INDUSTRIAL TLAXCALA SA DE | 15052.26 kg | 853620 | 72 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE - AA3630 030445 27/09/2023 SB NO & DA TE 4224548 27/09/2023 ALL CH ARGES ON COLLECT TERMS |
| 2023-11-22 | MAEU231840625 | SCHNEIDER INDUSTRIAL TLAXCALA SA DE | 11080.09 kg | 853620 | 53 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE - AA3630 030903 & 30/09/2023 SB NO & D ATE 4319820 & 30/09/2023 AL L CHARGES ON COLLECT TERMS |
| 2021-12-17 | CMDUESN0122093 | SCHNEIDER ELECTRIC USA INC | 12331.0 kg | 853810 | REINFORCED RACK INVOICE NUMBER AND DATE AA3610027606 19-10-2021 SB NUMBER AND DATE 5431322 DT:20.10.2021 HS CODE: 85381010 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS. TOTAL PKGS 18 PK 2ND NOTIFY: DAMCO 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 FREIGHT COLLECT |
| 2021-12-17 | CMDUESN0121712 | SCHNEIDER ELECTRIC USA INC | 11573.0 kg | 853810 | REINFORCED RACK INVOICE NUMBER AND DATE AA3610026925 09-10-2021 SB NUMBER AND DATE 5367552 DT: 18-10-2021 HS CODE: 85381010 ALL ORIGIN CHARGES ON COLLECT TERMS TOTAL PKGS 12 PK 2ND NOTIFY:DAMCO 9300 ARROWPOINT BLVD CHARLOTNC 28273 FREIGHT COLLECT |
| 2021-12-14 | CMDUESN0122092 | SCHNEIDER ELECTRIC USA INC | 11134.0 kg | 853810 | REINFORCED RACK INVOICE NUMBER AND DATE AA3610027644 19-10-2021 SB NUMBER AND DATE 5431641 DT:20.10.2021 HS CODE: 85381010 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS TOTAL PKGS 14 PK 2ND NOTIFY:DAMCO 9300 ARROWPOINT BLVD CHARLOTNC 28273 FREIGHT COLLECT |
| 2021-12-14 | CMDUESN0121717 | SCHNEIDER ELECTRIC USA INC | 63729.0 kg | 853810 | NIL 2 PACKAGE(S) 1620 KGM 8 MTQ NIL 8 PACKAGE(S) 6352 KGM 10.5 MTQ NIL NIL 5 PACKAGE(S) 4738.8 KGM 8.5 MTQ NIL 6 PACKAGE(S) 4860 KGM 11 MTQ NIL 2ND NOTIFY:DAMCO 9300 ARROWPOINT BLVD CHARLOTNC 28273 FREIGHT COLLECT 3 PACKAGE(S) 2505.18 KGM 5.4 MTQ REINFORCED RACK INVOICE NUMBER AND DATE AA3610025364 18.09.2021 AA3610025356 18.09.2021 AA3610025485 20.09.2021 AA3610025403 19.09.2021 AA3610025784 23.09.2021 AA3610025785 23.09.2021 AA3610025356 18.09.2021 AA3610025677 22.09.2021 SB NUMBER AND DATE 4798721 23.09.2021 4793632 18.09.2021 4798721 20.09.2021 4915601 23.09.2021 4817301 22.09.2021 4746337 22.09.2021 HS CODE: 85381010 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS. 8 PACKAGE(S) 6657.1 KGM 14.1 MTQ NIL NIL |
| 2021-12-14 | CMDUESN0121608 | SCHNEIDER ELECTRIC USA INC | 11784.0 kg | 853810 | 11 PACKAGE(S) 9520.8 KGM 26.41 MTQ REINFORCED RACK INVOICE NUMBER AND DATE AA3610027201 2021-10-12 SB NUMBER AND DATE 5371769 DT: 18-10-2021 HS CODE: 85381010 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS. 1 PACKAGE(S) 64 KGM 0.389 MTQ REINFORCED RACK INVOICE NUMBER AND DATE AA3610027214 2021-10-13 SB NUMBER AND DATE 5371769 DT: 18-10-2021 HS CODE: 85381010 FREIGHT COLLECT 2ND NOTIFY PARTY DAMCO 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 |
| 2021-12-08 | CMDUESN0121607 | SCHNEIDER ELECTRIC USA INC | 9305.0 kg | 853810 | REINFORCED RACK INVOICE NUMBER AND DATE AA3610026670 2021-10-06 SB NUMBER AND DATE 5158008 DATED 07-10-2021 HS CODE: 85381010 ALL ORIGIN CHARGES ON COLLECT TERMS 2ND NOTIFY PARTY DAMCO 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 FREIGHT COLLECT |
| 2021-12-08 | CMDUESN0121609 | SCHNEIDER ELECTRIC USA INC | 11194.0 kg | 853810 | REINFORCED RACK INVOICE NUMBER AND DATE AA3610026566 05-10-2021 SB NUMBER AND DATE 5139549 DT: 07-10-2021 HS CODE: 85381010 2ND NOTIFY PARTY DAMCO 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION COLLECT TERMS. FREIGHT COLLECT |
| 215 BLDG NO 2-24/1 MEDAK ROAD GAGGILAPUR VILLAGE |
|---|