INFINEON TECHNOLOGIES AMERICA CORP
INFINEON TECHNOLOGIES AMERICA CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.23 Average TEU per month: 1.79
Active Months: 11 Average TEU per Shipment: 1.34
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
SDI CORP 21 shipments
Shipments By HS Code
HS Code Shipments
854190 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; parts for diodes, transistors and similar semiconductor devices and photosensitive semiconductor devices 16 shipments
282420.0 Lead oxides; red lead and orange lead 4 shipments
282420 Lead oxides; red lead and orange lead 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-21 BANQ1069480034 SDI CORP 8606.0 kg 282420.0 LEAD FRAME INVOICE NO. - H.S. CODE: . . . - PKGS = WDC + PLTS ( CTNS) . . . . . . . . .
2025-10-13 BANQ1069630649 SDI CORP 6542.0 kg 282420.0 LEAD FRAME INVOICE NO. - , - H.S. CODE: . . . - PKGS = WDC + PLTS ( CTNS) . . . . . .
2025-09-11 BANQ1068781474 SDI CORP 7589.0 kg 282420.0 LEAD FRAME INVOICE NO. - - H.S. CODE: . . . - PKGS = WDC + PLTS ( CTNS) . . . . . .
2025-08-31 BANQ1068488872 SDI CORP 7810.0 kg 282420.0 LEAD FRAME INVOICE NO. - - H.S. CODE: . . . - PKGS = WDC + PLTS ( CTNS) . . . . . .
2025-08-13 BANQ1068123944 SDI CORP 7893.0 kg 282420 LEAD FRAME INVOICE NO.2562301-2562305 2560341-2560344 35PKGS = 5WDC + 30PLTS (30CTNS) . . . . . . .
2025-08-08 BANQ1068123694 SDI CORP 7525.0 kg 854190 LEAD FRAME INVOICE NO.2562272-2562275 2560312-2560315 H.S. CODE:8541.90.20.00-7 32PKGS = 5WDC + 27PLTS (27CTNS) . . . . . .
2025-07-13 BANQ1067207484 SDI CORP 9357.0 kg 854190 LEAD FRAME INVOICE NO. 2562244-2562248, 2560281-2560283 H.S. CODE:8541.90.20.00-7 40PKGS = 5WDC + 35PLTS (35CTNS) . . . . . .
2025-06-19 BANQ1067009623 SDI CORP 6783.0 kg 854190 LEAD FRAME INVOICE NO. 2560249-2560250, 2562223-2562226 H.S. CODE:8541.90.20.00-7 29PKGS = 2WDC + 27PLTS(27CTNS) . . .
2025-06-12 BANQ1066555865 SDI CORP 10329.0 kg 854190 LEAD FRAME INVOICE NO.2562209-2562214, 2560232-2560233 H.S. CODE:8541.90.20.00-7 39PKGS = 4WDC + 35PLTS (35CTNS) . . . . . .
2025-05-25 BANQ1065800396 SDI CORP 7058.0 kg 854190 LEAD FRAME INVOICE NO.2562159-2562162, 2560189-2560190 H.S. CODE:8541.90.20.00-7 28PKGS = 2WDCS + 26PLTS (26CTNS) . . .
2025-03-28 BANQ1065332422 SDI CORP 3579.0 kg 854190 LEAD FRAME INVOICE NO.2560092-2560095 H.S. CODE:8541.90.20.00-7 17PLTS=17CTNS . . . . .
2025-03-05 BANQ1064100526 SDI CORP 5609.0 kg 854190 LEAD FRAME INVOICE NO. 2560042-2560043 , 2562046-2562048 H.S. CODE:8541.90.20.00-7 25 PKGS = 25 PLTS . . . .
2025-02-28 BANQ1064802113 SDI CORP 5609.0 kg 854190 LEAD FRAME INVOICE NO. 2560055-2560056, 2562060-2562062 H.S. CODE:8541.90.20.00-7 25CTNS=25PLTS . . . .
2025-01-29 BANQ1063620052 SDI CORP 11078.0 kg 854190 LEAD FRAME INVOICE NO.2460463, 2462543-2462548 H.S. CODE:8541.90.20.00-7 44PKGS = 1WDC + 43PLTS(43CTNS) . . . . . .
2024-12-08 BANQ1062830481 SDI CORP 6979.0 kg 854190 LEAD FRAME INVOICE NO.2460411, 2462475-2462477 H.S. CODE:8541.90.20.00-7 28CTNS=28PLTS . . . .
2024-11-21 BANQ1062259132 SDI CORP 10367.0 kg 854190 LEAD FRAME INVOICE NO. 2462463-2462469, 2460396-2460397 H.S. CODE:8541.90.20.00-7 42 PKGS = 9 WDC + 33 PLTS(33 CTNS)
2024-10-17 BANQ1061827190 SDI CORP 11209.0 kg 854190 LEAD FRAME INVOICE NO. 2462418-2462421, 2460354-2460355 H.S. CODE:8541.90.20.00-7 47PKGS = 5WDC + 42PLTS (42CTNS)
2024-09-14 BANQ1061043629 SDI CORP 7919.0 kg 854190 LEAD FRAME INVOICE NO. 2462371-2462376, 2460314-2460315 H.S. CODE:8541.90.20.00-7 32PKGS = 4WDC + 28PLTS (28CTNS)
2024-08-24 BANQ1060978414 SDI CORP 2865.0 kg 854190 LEAD FRAME INVOICE NO.2460290-2460291 H.S. CODE:8541.90.20.00-7 15 PLTS=15CTNS
2024-06-20 BANQ1059410817 SDI CORP 7408.0 kg 854190 LEAD FRAME INVOICE NO.2462209-2462214 2460181-2460182 H.S. CODE:8541.90.20.00-7 20PKGS = 8WDC + 12PLTS (12CTNS)
2024-04-10 BANQ1058240522 SDI CORP 10891.0 kg 854190 LEAD FRAME INVOICE NO. 2462123-2462131 , 2460114-2460115 H.S. CODE:8541.90.20.00-7 33PKGS = 11WDCS + 22PLTS (22CTNS)
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