SHIN ETSU MAGNETICS PHILIPPINES INC
SHIN ETSU MAGNETICS PHILIPPINES INC's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
ARTRON AMERICA INC 14 shipments
E&I AMERICA INC 1 shipments
TOA E&I AMERICA INC 1 shipments
Shipments By HS Code
HS Code Shipments
850511 Magnets; permanent magnets and articles intended to become permanent magnets after magnetisation, of metal 15 shipments
850590 Magnets; electro-magnets, holding devices and parts n.e.c. in heading no. 8505 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-12-09 NEDFMNLBEE87951 ARTRON AMERICA INC 2329.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10025656 H.S CODE: 8505.1100.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A T/S CARGO FM MANILA TO U.S.A. VIA H.K. BY M/V COSCO APAIN 047E
2021-11-15 NEDFMNLBDS42513 ARTRON AMERICA INC 2274.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10024906 NIM-US-10024952 H.S CODE 8505.1100.000
2021-11-12 NEDFMNLBDK35884 ARTRON AMERICA INC 3439.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10024629 NIM-US-10024630 H.S CODE: 8505.111.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A
2021-11-04 NEDFMNLBCS05810 ARTRON AMERICA INC 1109.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10023665 HS CODE: 850511 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A T/S CARGO FM MANILA TO U.S.A. VIA H.K. BY M/V HANSA WOLFSBURG 035S
2021-10-08 NEDFMNLBCM07881 E&I AMERICA INC 1109.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10023390 HS CODE 8505.1100.000 DELIVERY TO.: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A T/S CARGO FM MANILA TO U.S.A. VIA H.K. BY M/V HANSA WOLFSB URG 034S
2021-10-08 NEDFMNLBBL90800 ARTRON AMERICA INC 1164.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10021935 H.S CODE NO.: 8505.111.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A
2021-10-08 NEDFMNLBBT71436 ARTRON AMERICA INC 1109.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10022092 H.S CODE: 8505.1100.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A T/S CARGO FM MANILA TO U.S.A. VIA H.K. BY M/V CNC MARS 0NC5MNINC
2021-10-08 NEDFMNLBBX68296 ARTRON AMERICA INC 4549.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10022375 NIM-US-10022376 H.S CODE 8505.111.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A T/S CARGO FM MANILA TO U.S.A. VIA H.K. BY M/V MOUNT KELLETT 0NC5YNINO
2021-10-08 NEDFMNLBCJ11563 ARTRON AMERICA INC 2273.0 kg 850511 NON-MAGNETIZED INVOICE NO.: NIM-US-10023090 NIM-US-10023091 H.S CODE 8505.111.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A T/S CARGO FM MANILA TO U.S.A. VIA H.K. BY M/V MOUNT NICHOLSON 0NC62NINC
2021-08-26 NEDFMNLBBF83542 ARTRON AMERICA INC 5658.0 kg 850511 MAGNET INVOICE NO.: NIM-US-10021403 NIM-US-10021404 H.S CODE NO.: 8505.1100.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A T/S CARGO FM MANILA TO U.S.A. VIA H.K. BY M/V CNC SATURN 0NC5ININC
2021-08-13 NEDFMNLBAV30740 ARTRON AMERICA INC 3439.0 kg 850511 MAGNET NON MAGNETIZED INVOICE NO.: NIM-US-10020858 NIM-US-10020859 H.S CODE: 8505.11
2021-08-08 NEDFMNLBAP89341 ARTRON AMERICA INC 1109.0 kg 850511 MAGNET NON MAGNETIZED INVOICE NO.: NIM-US-10020806 H.S CODE 8505.111.000
2021-07-15 NEDFMNLBAL76153 ARTRON AMERICA INC 2219.0 kg 850511 MAGNET NON MAGNETIZED INVOICE NO.: NIM-US-10020608 H.S CODE NO.: 8505.111.000 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM 5324 GA HIGHWAY 85, SUITE 800, FOREST PARK, GA 30297 U.S.A
2021-07-14 NEDFMNLBAG77336 ARTRON AMERICA INC 1164.0 kg 850511 MAGNET NON-MAGNETIZED NON-STACKABLE INVOICE NO.: NIM-US-10020376 H.S CODE 8505.111.000
2021-07-03 NEDFMNLBAB03815 ARTRON AMERICA INC 3439.0 kg 850511 NON-MAGNETIZED NON-STACKABLE INVOICE NO.: NIM-US-10020001 NIM-US-10020002 H.S CODE NO.: 8505.11
2021-02-23 NEDFMNLAXA82694 TOA E&I AMERICA INC 7318.0 kg 850590 MAGNET INVOICE NO.: NIM-US-10016514 NIM-US-10016515 H.S CODE NO.: 8505.9000.100 DELIVERY TO: VANTEC HITACHI TRANSPORT SYSTEM (US A), INC 1211 HEIL QUAKER BLVD., LA VERGNE, TN 37086, USA DEPT.: LA VERGNE WAREHOUSE ATTN: MR. TONY GERHART TEL NO.: 615-399-2000
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125 EAST MAIN AVENUE SEPZ LAGUNA