| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| MURATA ELECTRONICS SINGAPORE PTE | 2 shipments |
| MURATA ELECTRONICS SINGAPORE PTE LTD | 2 shipments |
| MURATA ELECTRONICS S PTE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof | 3 shipments |
| 850760 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lithium-ion, including separators, whether or not rectangular (including square) | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-23 | PWTDFTSHF2506197 | MURATA ELECTRONICS S PTE LTD | 1505.0 kg | 850690 | LITHIUM-ION CYLINDRICAL RECHARGEABLE BATTERY CELL |
| 2025-03-08 | PWTDFTSHF2504185 | MURATA ELECTRONICS SINGAPORE PTE | 1852.0 kg | 850690 | LITHIUM-ION CYLINDRICAL RECHARGEABLE BATTERY CELL |
| 2025-02-01 | PWTDXSE241203383 | MURATA ELECTRONICS SINGAPORE PTE | 2778.0 kg | 850690 | LITHIUM-ION CYLINDRICAL RECHARGEABLE BATTERY CELL |
| 2023-07-14 | HLCUSINNF03316AA | 3782.0 kg | 850760 | RECHARGEABLE BATTERY CELL ( 256 CARTONS ON 06 PALLETS ) LITHIUM-ION CYLINDRICAL RECHARGEABLE BATTERY CELL COUNTRY OF ORIGIN SINGAPORE HS CODE 85076090 INVOICE NO 2320264536 | |
| 2023-04-21 | HLCUSINNC20053AA | MURATA ELECTRONICS SINGAPORE PTE LTD | 3766.0 kg | 850760 | CYLINDRICAL RECHARGEABLE CELL ( 253 CARTONS ON 05 PALLETS ) LITHIUM-ION CYLINDRICAL RECHARGEABLE BATTERY CELL COUNTRY OF ORIGIN SINGAPORE HS CODE 85076090 INVOICE NO 2320246065 |
| 2022-08-30 | HLCUSINMG03839AA | MURATA ELECTRONICS SINGAPORE PTE LTD | 6086.0 kg | 850760 | RECHARGEABLE BATTERY CELL ( 411 CARTONS ON 11 PALLETS ) LITHIUM-ION CYLINDRICAL RECHARGEABLE BATTERY CELL COUNTRY OF ORIGIN SINGAPORE HS CODE 85076090 INVOICE NO 2022007276 |