| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 0.83 |
| Active Months: 5 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| U S BATTERY MANUFACTURING CO | 5 shipments |
| C&D TECHNOLOGIES INC | 4 shipments |
| STRYTEN IND | 3 shipments |
| ACUMULADORES TITAN C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842111 Centrifuges; cream separators | 5 shipments |
| 842111.0 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases | 4 shipments |
| 540769 Fabrics, woven; containing less than 85% by weight of non-textured polyester filaments | 2 shipments |
| 540769.0 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 | 1 shipments |
| 850790 Electric accumulators; parts n.e.c. in heading no. 8507 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-15 | EGLV530500109642 | U S BATTERY MANUFACTURING CO | 7808.0 kg | 842111.0 | SEPARATORS SEPARATORS AS PER ORDER CO - AS PER INVOICE CI - PLTS = PKGS |
| 2025-11-05 | EGLV530500104420 | U S BATTERY MANUFACTURING CO | 8032.0 kg | 842111.0 | SEPARATORS SEPARATORS AS PER ORDER CO - AS PER INVOICE CI - PLTS = PKGS |
| 2025-10-05 | EGLV530500097806 | U S BATTERY MANUFACTURING CO | 7989.0 kg | 842111.0 | SEPARATORS SEPARATORS AS PER ORDER CO - AS PER INVOICE CI - PLTS = PKGS |
| 2025-09-23 | EGLV530500091719 | U S BATTERY MANUFACTURING CO | 8070.0 kg | 842111.0 | SEPARATORS PLT= PKG SEPARATORS AS PER ORDER CO - AS PER INVOICE CI - |
| 2025-09-06 | XLAB802025070088 | STRYTEN IND | 5220.0 kg | 540769.0 | SEWN POLYESTER NON WOVEN |
| 2025-07-05 | XLAB802025050048 | STRYTEN IND | 5133.0 kg | 540769 | SEWN POLYESTER NON WOVEN |
| 2025-07-03 | ECUWANRLAX13082 | U S BATTERY MANUFACTURING CO | 2526.0 kg | 842111 | 140 BOXES SEPARATORS LOADED ON 7 PALLETS OR DER CONFIRMATION CO25-00333 AS PER INVOICE CI25-00460 |
| 2025-06-24 | XLAB802025050041 | STRYTEN IND | 5161.0 kg | 540769 | SEWN POLYESTER NON WOVEN |
| 2023-11-22 | DMALLUXA06496 | C&D TECHNOLOGIES INC | 3627.0 kg | 842111 | PLASTIC SEPARATORS |
| 2023-10-18 | DMALLUXA06359 | C&D TECHNOLOGIES INC | 3441.0 kg | 842111 | PLASTIC SEPARATORS |
| 2023-07-28 | DMALLUXA06124 | C&D TECHNOLOGIES INC | 3448.0 kg | 842111 | PLASTIC SEPARATORS |
| 2023-01-05 | DMALLUXA05186 | C&D TECHNOLOGIES INC | 3206.0 kg | 842111 | PLASTIC SEPARATORS |
| 2021-01-10 | ECUWANRLAG07891 | ACUMULADORES TITAN C A | 187.0 kg | 850790 | STC 5 BOXES SLAC ON 2 PALLETSNON WOVEN GAUNTLETS109 KG NETT INVOICE FA20-31781ORDER CONFIRMATION C20-404574002004460HS CODE : 85079080 |