| 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 |
| Company Name | Shipments |
|---|---|
| NPP POWER VIETNAM CO LTD | 6 shipments |
| MEDICAL SPARE PARTS | 1 shipments |
| 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 |
| 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 |
| 3300 CORPORATE CENTER DR BURNSVILLE MN 55306 US |
|---|