Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.23 | Average TEU per month: 0.25 |
Active Months: 3 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.44 |
Company Name | Shipments |
---|---|
COMMSCOPE CONNECTIVITY LLC | 3 shipments |
HS Code | Shipments |
---|---|
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-14 | DMALBOMA96342 | COMMSCOPE CONNECTIVITY LLC | 565.0 kg | 392390 | 27 CARTONS NYLON CABLE TIES 63/27 - OTHER ARTICLES FOR CONVEYANCE & PACKING OF GOODS NAMELY TIE CLOSURES (ARTICLES MADE OF NYL ON 66) SL-368S / CABLE TIE 0-4.0 DIA, ROHS CUSTOMER PART NO. AUX-0X0316 HS CODE:392390 90 INVOICE NO.EXP-060/2024-25 DTD. 08.06. 2024 PO NO.8004507311 DTD.25/03/2024 S/BIL L NO.1738569 DT.18-06-2024 NET WT:530.500 K GS TOTAL 27 (TWENTY SEVEN) CARTONS ONLY |
2024-06-07 | DMALBOMA91890 | COMMSCOPE CONNECTIVITY LLC | 1093.0 kg | 392390 | 54 CARTONS NYLON CABLE TIES 63/27 - OTHER ARTICLES FOR CONVEYANCE & PACKING OF GOODS NAMELY TIE CLOSURES (ARTICLES MADE OF NYL ON 66) SL-368S / CABLE TIE 0-4.0 DIA, / AUX- 0X0316 HS CODE: 39239090 INVOICE NO. EXP-2 10/2023-24 DTD. 22-03-2024 PO NO. 80044919 95 DTD. 01/03/2024 S/BILL NO. 9082870 DT . 12-04-2024 NET WT: 1018.600 KGS TOTAL 54 (FIFTY FOUR) CARTONS ONLY |
2024-05-11 | DMALBOMA90881 | COMMSCOPE CONNECTIVITY LLC | 55.0 kg | 392390 | 03 CARTONS NYLON CABLE TIES 63/27 - OTHER ARTICLES FOR CONVEYANCE & PACKING OF GOODS NAMELY TIE CLOSURES (ARTICLES MADE OF NYL ON 66) SL-368S / CABLE TIE 0-4.0 DIA, ROHS HS CODE: 39239090 INVOICE NO. EXP-193/2023- 24 DTD. 08.03.2024 PO NO.8004476089 DTD.06 FEB 2024 S/BILL NO.8516626 DT.21-03-20 24 NET WT: 51.500 KGS TOTAL 03 (THREE) CART ONS ONLY |