UAI UTILITY AGENCY & IMPORT INC
UAI UTILITY AGENCY & IMPORT INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
INTELLI IND TERM ELETR LTDA 3 shipments
EB REBOSIO SRL 1 shipments
Shipments By HS Code
HS Code Shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated 1 shipments
854690 Electrical insulators of any material : Electrical insulators; other than of glass and ceramics 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-06 HLCUSS5OJ60340AA INTELLI IND TERM ELETR LTDA 19160.0 kg 731210 COPPER BONDED 5500 PIECES INTO 55 WOODEN PALLETS WITH IH-858 COPPER BONDED GROUND RODS AND 5 WOODEN REELS WITH CS 19X9 AWG INVOICE 437/24 DU-E 24BR002094532-7 NCM 7312.1090, 7326.9090 HS CODE 731210, 732690 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD
2024-06-15 HLCUSS5OD24434AA INTELLI IND TERM ELETR LTDA 38041.0 kg 940360 5500 PIECES INTO 55 WOODEN PALLETS WITH COPPER BONDED GROUND RODS AND 8 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS INVOICE 149/24 DU-E 24BR000745304-1 NCM 7326, 8536 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD 6010 PIECES INTO 62 WOODEN PALLETS WITH COPPER BONDED GROUND RODS, 1 COIL AND 2 CARTON BOXES INTO 1 WOODEN PALLET WITH CS CABLE 19X9, INTELLI CATALOGS AND ELECTRICAL CONNECTORS INVOICE 174/24 DU-E 24BR000745353-0 NCM 4911, 7312, 7326, 8536 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID
2023-10-26 HLCUSS5NH80294AA INTELLI IND TERM ELETR LTDA 19686.0 kg 262099 IRON OR STEEL 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 458/23 DU-E 23BR001542043-2 NCM 7326.9090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID XXFRANCA SP 14400-760 BRAZIL
2020-12-19 BANQMIL2819865 EB REBOSIO SRL 210.0 kg 854690 FREE SAMPLES FOR SHOW PROFORMA INVOICE NO. 1438 2020 . DAP MANSFIELD TX . HS-CODE 85469090
Contact information
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Other address
2417 FM 917 - MANSFIELD - TX 76063 PHONE 817-477-9888 U S A ULTIMATE CONSIGNEE TAXID 45-5048587
2417 FM917 MANSFIELD TX 76063 US