| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.75 |
| Active Months: 2 | Average TEU per Shipment: 3.50 |
| Shipment Frequency Std. Dev.: 1.24 |
| Company Name | Shipments |
|---|---|
| DN AUTOMOTIVE CORP | 6 shipments |
| HS Code | Shipments |
|---|---|
| 340520 Polishes, creams, scouring pastes, powders and similar; in any form, (including articles impregnated, coated or covered with such), for furniture, footwear, floors, coachwork, glass or metal : Polishes, creams and similar preparations; for the maintenance of wooden furniture, floors or other woodwork, excluding waxes of heading no. 3404 | 2 shipments |
| 850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 2 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-21 | MAEU270448338 | DN AUTOMOTIVE CORP | 12434.54 kg | 847439 | 10 PKGS (768 PCS) OF MAINTENANCE FREE BATTERYINVOICE XXXXXXXX SO 11805329 DG CARGO UN N O. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-06-21 | MAEU270448414 | DN AUTOMOTIVE CORP | 48491.65 kg | 340520 | 40 PKGS (2824 PCS) OF MAINTENANCE FREE BATT ERY INVOICE XXXXXXXX 26DA1251 26DA1252 26DA1253 SO 11819962 DG CARGO UN NO. XXXX 40 PKGS (2824 PCS) OF MAINTENANCE FREE BATT ERY INVOICE XXXXXXXX 26DA1251 26DA1252 26DA1253 SO 11819962 DG CARGO UN NO. XXXX<b |
| 2026-06-02 | MAEU721446693 | DN AUTOMOTIVE CORP | 62337.79 kg | 850710 | 50 PKGS (3516PCS) OF MAINTENANCE FREE BATTER Y INVOICE XXXXXXXX 26DA1224 26DA1225 2 6DA1226 26DA1227 SO 11768135 DG CARGO UN NO. 2794 CLASS 8 HS CODE 850710 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 |
| 2026-06-02 | MAEU721446695 | DN AUTOMOTIVE CORP | 34701.76 kg | 850710 | 30 PKGS (1908PCS) OF MAINTENANCE FREE BATTER Y INVOICE XXXXXXXX 26DA1229 26DA1230 SO 11768134 DG CARGO UN NO. 2794 CLASS 8 HS CODE 850710 3RD PARTY BILLING ADDRES S GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 30 PKGS (1908 |
| 2026-05-27 | MAEU269764392 | DN AUTOMOTIVE CORP | 42656.09 kg | 340520 | 30 PKGS (2512 PCS) OF MAINTENANCE FREE BATTE RY INVOICE XXXXXXXX 26DA1219 26DA1220 SO 11737055 DG CARGO UN NO. XXXXXXXXXXXXXXXX 30 PKGS (2512 PCS) OF MAINTENANCE FREE BATTE RY INVOICE XXXXXXXX 26DA1219 26DA1220 SO 11737055 DG CARGO UN NO. XXXXXXXXXXXXXXXX 30 PKGS (2512 PCS) OF MAINTENANCE FREE BATTE RY INVOICE XXXXXXXX 26DA1219 26DA1220 SO 11737055 DG CARGO UN NO. XXXXXXXXXXXXXXXX |
| 2026-05-27 | MAEU269764335 | DN AUTOMOTIVE CORP | 64701.05 kg | 999900 | 50 PKGS (3580PCS) OF MAINTENANCE FREE BATTER Y INVOICE XXXXXXXX 26DA1214 26DA1215 2 6DA1216 26DA1217 SO 11737059 DG CARGO UN NO. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 50 PKGS (3580PCS) OF MAINTENANCE FREE BATTER Y INVOICE XXXXXXXX 26DA1214 26DA1215 2 6DA1216 26DA1217 SO 11737059 DG CARGO UN NO. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 50 PKGS (3580PCS) OF MAINTENANCE FREE BATTER Y INVOICE XXXXXXXX 26DA1214 26DA1215 2 6DA1216 26DA1217 SO 11737059 DG CARGO UN NO. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 50 PKGS (3580PCS) OF MAINTENANCE FREE BATTER Y INVOICE XXXXXXXX 26DA1214 26DA1215 2 6DA1216 26DA1217 SO 11737059 DG CARGO UN NO. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 50 PKGS (3580PCS) OF MAINTENANCE FREE BATTER Y INVOICE XXXXXXXX 26DA1214 26DA1215 2 6DA1216 26DA1217 SO 11737059 DG CARGO UN NO. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |