| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.00 | Average TEU per month: 1.71 |
| Active Months: 4 | Average TEU per Shipment: 1.71 |
| Shipment Frequency Std. Dev.: 1.76 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 853620 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; automatic circuit breakers, for a voltage not exceeding 1000 volts | 5 shipments |
| 853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 | 4 shipments |
| 853690 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts | 2 shipments |
| 853810 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-22 | MAEU254725472 | 8583.47 kg | 853620 | 57 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE: 85362020 INVOICE AND DATE AA365002909 5 06/04/2025 SB NO & DATE 2 456072 05-06-2025 ALL ORIGIN CHARGES TO BE PAID AT DESTINA TION ON COLLECT TERMS NET W EIGHT : 7,855.704 KGS | |
| 2025-07-22 | MAEU254868166 | 1367.6 kg | 853890 | 20 PACKAGES EXTENDED STANDARD ROTARY HANDLE HS CODE: 8538 9000 INVOICE AND DATE AA365 0029512 06/07/2025 SB NO & DA TE 2541988 09-06-2025 ALL OR IGIN CHARGES TO BE PAID AT DE STINATION ON COLLECT TERMS NET WEIGHT : 1,036.800 KGS | |
| 2025-07-08 | MAEU254338326 | 19447.19 kg | 853620 | 72 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE: 85362020 INVOICE AND DATE AA365002772 2 05/27/2025 AA3650027716 05 /26/2025 SB NO & DATE 219702 5 & 27-05-2025 ALL ORIGIN CHA RGES TO BE PAID AT DESTINATIO N ON COLLECT TERMS NET WEIG HT : 18589.08 KGS<br/ | |
| 2025-07-01 | MAEU253891347 | 19632.26 kg | 853620 | 72 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE: 85362020 INVOICE AND DATE AA365002654 0 05/17/2025 S/BILL NO 2007 964 DATE : 21-05-2025 NT WT: 18,800.148 KGS ALL ORIGIN CHA RGES TO BE PAID AT DESTINATIO N ON COLLECT | |
| 2025-06-10 | MAEU253156873 | 23203.45 kg | 853620 | 70 PACKAGES MTZ2 25 30 H 3 PO LES UL489 INVOICE NO AND DATE AA3650023370 AND 28.04.2025 AA3650023371 AND 28.04.2025 HS CODE: 85362010 SB NO AND D ATE 1363600 DATE : 29-04-2025 ALL ORIGIN CHARGES TO BE PAI D AT DESTINATION ON COLLECT TERMS. NET WEIGHT : 22,676.39 2 KG | |
| 2025-05-20 | MAEU251334236 | 16490.17 kg | 853690 | 65 PACKAGES CLUSTER ASSEMBLY HS CODE: 85369090 INVOICE AN D DATE AA3650018623 03/26/202 5 AA3650018622 03/26/2025 S /BILL NO 9436211 28-03-2025 NT WT: 16,308.192 KGS ALL ORI GIN AND DESTINATION CHARGES TO BE PAID AT ORIGIN COLLECT TERMS | |
| 2025-05-20 | MAEU251155886 | 14821.83 kg | 853890 | 55 PACKAGES MTZ2 08/20 N/H 3P UL489 BLOC INVOICE NO AND DA TE AA3650016481 AND 19.03.202 5 AA3650016482 AND 19.03.2025 HS CODE: 85389000 SB NO AN D DATE 9169179 20-03-2025 AL L ORIGIN CHARGES TO BE PAID A T DESTINATION ON COLLECT TER MS. NET WEIGHT : 14,3 | |
| 2025-04-29 | MAEU251155596 | 18935.53 kg | 853690 | 72 PACKAGES CLUSTER ASSEMBLY INVOICE NO AND DATE AA365001 4095 AND 03/10/2025 AA3650014 094 AND 03/10/2025 HS CODE: 85369090 SB NO AND DATE 8870 652 DATE : 10-03-2025 ALL OR IGIN CHARGES TO BE PAID AT DE STINATION ON COLLECT TERMS. NET WEIGHT : 18,506.400 | |
| 2025-04-29 | MAEU251229547 | 13319.51 kg | 853890 | 66 PACKAGES MTZ2 08/20 N/H 3P UL489 BLOC INVOICE NO AND DA TE AA3650014400 AND 12.03.202 5 AA3650014401 AND 12.03.2025 HS CODE: 85389000 SB NO AN D DATE 8948081 12-03-2025 AL L ORIGIN CHARGES TO BE PAID A T DESTINATION ON COLLECT TER MS. NET WEIGHT : 12,7 | |
| 2025-04-29 | MAEU251288162 | 20743.58 kg | 853810 | 72 PACKAGES MTZ2 08/20 N/H 3P UL489 BLOC INVOICE NO AND DA TE AA3650015053 AND 13.03.202 5 AA3650015054 AND 13.03.2025 HS CODE: 85381010 SB NO AN D DATE 9025392 DATE : 15-03-2 025 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLEC T TERMS. NET WEIGHT | |
| 2025-04-22 | MAEU250939852 | 18177.11 kg | 853890 | 70 PACKAGES NSX 600 UL 3P BRE AKER BLOCK INVOICE NO AND DAT E AA3650012642 AND 03/04/2025 AA3650012641 AND 03/04/2025 HS CODE: 85389000 SB NO AND DATE 8703424 DATE : 04-03-20 25 ALL ORIGIN CHARGES TO BE P AID AT DESTINATION ON COLLECT TERMS. NET WEIGHT : | |
| 2025-04-15 | MAEU250158246 | 17447.72 kg | 853620 | 72 PACKAGES NSX 600 UL 3P BRE AKER BLOCK CLUSTER ASSEMBLY HS CODE: 85362020 85369090 IN VOICE NO AND DATE AA36500119 87 28.02.2025 AA3650011988 28.02.2025 AA3650012072 28.0 2.2025 AA3650012185 01.03.202 5 S/BILL NO 8695765 04-MAR- 25 NET WT : 16,836.82KGS |