| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ELCOM INTERNATIONAL PVT LTD | 2 shipments |
| CHEE YUEN HANG KE INDUSTRIAL PARK ZHONG KAI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 853650 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; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts | 2 shipments |
| 847330 Machinery; parts and accessories (other than covers, carrying cases and the like) suitable for use solely or principally with machines of headings 84.70 to 84.72 : Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-28 | AMIGL240301759A | CHEE YUEN HANG KE INDUSTRIAL PARK ZHONG KAI | 176.0 kg | 847330 | PARTS FOR VIDEO GAMES 27CTNS=1PLT HS CODE:8473.30.5100 THIS SHIPMENT CONTAINS SOLID WOODE N PACKING MATERIALS AND HAD BEEN FUMIGATED. |
| 2023-03-24 | CMDUAMC2030035 | ELCOM INTERNATIONAL PVT LTD | 2109.0 kg | 853650 | ------------ TCKU1281602 DESCRIPTION---------1 X 20 CONTAINER TOTAL 333 CARTONS (THREE HUNDRED THIRTY THREE CARTONS ONLY) 224 CARTONS (TWO HUNDRED TWENTY FOUR CARTONS ONLY) POWER ENTRY COMPONENT WITHOUT WIRE HARNESS NA SWITCHES, RELAYS, FUSE HOLDERS, SURGE SUPPRESPLUGS, SOCKETS, LAMPHOLDERS, OTHER CONNECTORSJUNCTION BOXES INVOICE NO: EX23000424 DATE: 30.12.2022 INVOICE NO: EX23000425 DATE: 30.12.2022 INVOICE NO: EX23000426 DATE: 30.12.2022 INVOICE NO: EX23000427 DATE: 30.12.2022 INVOICE NO: EX23000443 DATE: 17.01.2023 INVOICE NO: EX23000444 DATE: 17.01.2023 INVOICE NO: EX23000445 DATE: 17.01.2023 S.BILL NO: 6783737 DATE: 07.01.2023 S.BILL NO: 7170999 DATE: 21.01.2023 HS CODE: 85365090 109 CARTONS (ONE HUNDRED NINE CARTONS ONLY) POWER ENTRY COMPONENT WITHOUT WIRE HARNESS NA SWITCHES, RELAYS, FUSE HOLDERS, SURGE SUPPRESPLUGS, SOCKETS, LAMPHOLDERS, OTHER CONNECTORSJUNCTION BOXES INVOICE NO: EX23000428 DATE: 30.12.2022 INVOICE NO: EX23000429 DATE: 30.12.2022 INVOICE NO: EX23000430 DATE: 30.12.2022 S.BILL NO: 6783933 DATE: 07.01.2023 HS CODE: 85365090 NET WEIGHT : 5,549.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CSI0152617 -------------GENERIC DESCRIPTION------------- |
| 2023-03-24 | CMDUAMC2030032 | ELCOM INTERNATIONAL PVT LTD | 4237.0 kg | 853650 | ------------ TCKU1281602 DESCRIPTION---------1 X 20 CONTAINER TOTAL 333 CARTONS (THREE HUNDRED THIRTY THREE CARTONS ONLY) 224 CARTONS (TWO HUNDRED TWENTY FOUR CARTONS ONLY) POWER ENTRY COMPONENT WITHOUT WIRE HARNESS NA SWITCHES, RELAYS, FUSE HOLDERS, SURGE SUPPRESPLUGS, SOCKETS, LAMPHOLDERS, OTHER CONNECTORSJUNCTION BOXES INVOICE NO: EX23000424 DATE: 30.12.2022 INVOICE NO: EX23000425 DATE: 30.12.2022 INVOICE NO: EX23000426 DATE: 30.12.2022 INVOICE NO: EX23000427 DATE: 30.12.2022 INVOICE NO: EX23000443 DATE: 17.01.2023 INVOICE NO: EX23000444 DATE: 17.01.2023 INVOICE NO: EX23000445 DATE: 17.01.2023 S.BILL NO: 6783737 DATE: 07.01.2023 S.BILL NO: 7170999 DATE: 21.01.2023 HS CODE: 85365090 109 CARTONS (ONE HUNDRED NINE CARTONS ONLY) POWER ENTRY COMPONENT WITHOUT WIRE HARNESS NA SWITCHES, RELAYS, FUSE HOLDERS, SURGE SUPPRESPLUGS, SOCKETS, LAMPHOLDERS, OTHER CONNECTORSJUNCTION BOXES INVOICE NO: EX23000428 DATE: 30.12.2022 INVOICE NO: EX23000429 DATE: 30.12.2022 INVOICE NO: EX23000430 DATE: 30.12.2022 S.BILL NO: 6783933 DATE: 07.01.2023 HS CODE: 85365090 NET WEIGHT : 5,549.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CSI0152617 -------------GENERIC DESCRIPTION------------- |