| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.33 | Average TEU per month: 2.12 |
| Active Months: 5 | Average TEU per Shipment: 1.59 |
| Shipment Frequency Std. Dev.: 2.02 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 9 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 | 6 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-25 | MAEU260437404 | 19046.21 kg | 961100.0 | PACKAGES MTZ H P UL BLOC HS CO DE INVOICE NO DATE AA SB NO DATE DATE ALL ORIGIN CHARGES TO BE PAID AT DESTINATIO N ON COLLECT TERMS | |
| 2025-11-18 | MAEU260285637 | 18489.19 kg | 961100.0 | PACKAGES MTZ NH P UL BLOC HS C ODE INVOICE NO DATE AA AA SB NO DA TE DATE ALL ORIGIN CHARGE S TO BE PAID AT DESTINATION ON COLLECT TERMS | |
| 2025-11-11 | MAEU260035506 | 24383.27 kg | 961100.0 | PACKAGES BASIC FRAME COMPACT NSX DC P UL HS CODE INVOICE NO DATE AA AA SB DATE ALL ORIGIN CHARGE S TO BE PAID AT DESTINATION ON COLLECT TERMS PHONE | |
| 2025-11-04 | MAEU259680488 | 7429.06 kg | 961100.0 | PACKAGES MTZ NH P UL BLOC HS C ODE INVOICE NO DATE AA SB NO DATE AL L ORIGIN CHARGES TO BE PAID AT DESTINATION O N COLLECT TERMS EMAIL ORDSCHNEIDEREXPEDITORS .COM PHONE | |
| 2025-10-28 | MAEU259467536 | 18427.05 kg | 961100.0 | PACKAGES MTZ H P UL BLOC HS CO DE INVOICE NO DATE AA SB NO DATE AL L ORIGIN CHARGES TO BE PAID AT DESTINATION O N COLLECT TERMS TELANGANA INDIA DAVID IMMAN UEL PHONE | |
| 2025-10-28 | MAEU259143387 | 19083.41 kg | 961100.0 | PACKAGES MTZ H P UL BLOC HS CO DE INVOICE AND DATE AA AA SB NO DATE ALL ORIGIN CHARGES TO BE PAI D AT DESTINATION ON COLLECT TERMS NET WEIG HT . KGS | |
| 2025-10-07 | MAEU258226407 | 2178.64 kg | 961100.0 | PACKAGES EXTENDED STANDARD ROTARY HANDLE HS CODE INVOICE NO DATE AA SB NO DATE DATE ALL ORIGIN CHARGES TO BE PAID AT DES TINATION ON COLLECT TERMS | |
| 2025-09-16 | MAEU257129706 | 6755.92 kg | 961100.0 | PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DATE SB NO DATE ALL OR IGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS | |
| 2025-08-26 | MAEU256755345 | 12525.71 kg | 961100.0 | PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DATE AA DATE SB NO DATE ALL ORIGIN CHARGES TO B E PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS | |
| 2025-08-19 | MAEU255989753 | 17232.26 kg | 853810 | 69 PACKAGES MTZ2 2530 H 3P UL489 BLOC HS CODE85381010 INVOICE AND DATE AA3650033611 07032 025 AA3650033478 07032025 SB NO DATE 329300 2 04072025 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT 1603 2.87 KGS | |
| 2025-08-19 | MAEU256476796 | 14677.59 kg | 853810 | 57 PACKAGES MTZ2 2530 H 3P UL489 BLOC HS CODE85381010 INVOICE AND DATE AA3650034162 07072 025 AA3650034284 07082025 SB NO DATE 342102 6 09072025 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT 132 45.12KGS N1 DAVID IMMANUEL PHONE | |
| 2025-08-11 | MAEU255784008 | 17414.61 kg | 853810 | 72 PACKAGES MTZ2 2530 H 3P UL489 BLOC HS CODE85381010 INVOICE AND DATE AA3650032884 06282 025 SB NO DATE 3120166 28062025 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT 16689.456 KGS | |
| 2025-08-11 | MAEU255827417 | 11879.33 kg | 853810 | 51 PACKAGES MTZ2 2530 H 3P UL489 BLOC HS CODE85381010 INVOICE AND DATE AA3650033075 06302 025 AA3650033076 06302025 AA3650033142 06302 025 SB NO DATE 3222924 02072025 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT 11130.292 KGS<b | |
| 2025-08-05 | MAEU255447900 | 16985.96 kg | 853810 | 68 PACKAGES MTZ2 0820 NH 3P UL489 BLOC HS CODE 85381010 INVOICE AND DATE AA3650032026 06232025 SB NO DATE 2975520 24JUN25 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT 16624.598 KGS | |
| 2025-07-29 | MAEU254804710 | 14611.82 kg | 853890 | 34 PACKAGES TRIP UNIT NSX 600 DC UL 3P HS CODE 85389000 INVOICE AND DATE AA3650030280 06132025 SB NO DATE NIL ALL ORIGIN CHARGES TO B E PAID AT DESTINATION ON COLLECT TERMS NET W EIGHT 14338.732 KGS | |
| 2025-07-29 | MAEU255228607 | 19454.9 kg | 853810 | 72 PACKAGES MTZ2 0820 NH 3P UL489 BLOC HS CODE 85381010 INVOICE AND DATE AA3650030718 06162025 AA3650030827 06172025 SB NO DATE 27947 20 18062025 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT 181 50.552KGS |