R&D BATTERIES INC
R&D BATTERIES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 2.17
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
NPP POWER VIETNAM CO LTD 6 shipments
MEDICAL SPARE PARTS 1 shipments
Shipments By HS Code
HS Code Shipments
850790 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; parts n.e.c. in heading no. 8507 5 shipments
850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof 1 shipments
850790.0 Electric accumulators, including separators therefor; whether or not rectangular (including square) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-07 DDQTSFE25070374 NPP POWER VIETNAM CO LTD 18984.0 kg 850790.0 SEALED LEAD ACID BATTERY NCM INVOICE N O SAM - PO WOODEN PACKAGE T REATED AND CERTIFIED
2025-07-27 DDQTSFE25060049 NPP POWER VIETNAM CO LTD 19596.0 kg 850790 SEALED LEAD ACID BATTERY NCM 850720 INVOICE NO SAM0250327-0040 PO00066727 WOODEN PACKAGE TREATED AND CERTIFIED
2025-07-27 DDQTSFE25060494 NPP POWER VIETNAM CO LTD 19097.0 kg 850790 SEALED LEAD ACID BATTERY NCM 850720 INVOICE NO SAM0250418-0050 PO00066783 WOODEN PACKAGE TREATED AND CERTIFIED
2025-06-08 DDQTSFE25040421 NPP POWER VIETNAM CO LTD 19467.0 kg 850790 SEALED LEAD ACID BATTERY NCM 850720
2025-04-27 DDQTSFE25030413 NPP POWER VIETNAM CO LTD 38349.0 kg 850790 SEALED LEAD ACID BATTERY NCM 850720 INVOICE NO SAM0241205-984 PO00066448 INVOICE NO SAM0241205-985 PO00066449 WOODEN PACKAGE TREATED AND CERTIFIED SEALED LEAD ACID BATTERY NCM 850720 INVOICE NO SAM0241205-984 PO00066448 INVOICE NO SAM0241205-985 PO000
2025-02-04 GACBSFE24120757 NPP POWER VIETNAM CO LTD 38852.0 kg 850790 SEALED LEAD ACID BATTERY NCM : 850720 INVOICE NO: SAM0240906-933 PO:00066208 INVOICE NO: SAM0240906-934 PO:00066209 WOODEN PACKAGE: TREATED AND CERTIFIED SEALED LEAD ACID BATTERY NCM : 850720 INVOICE NO: SAM0240906-933 PO:00066208 INVOICE NO: SAM0240906-934 PO:00066209 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-07-16 FFPV32061442 MEDICAL SPARE PARTS 675.0 kg 850690 BATTERY PACKS
Contact information
Search contact information on RocketReach
Other address
3300 CORPORATE CENTER DR BURNSVILLE MN 55306 US