| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| DAVINCHY INTEGRATED SYSTEMS LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-13 | SMLU8428987A004 | DAVINCHY INTEGRATED SYSTEMS LLC | 3874.65 kg | 850433 | WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL & ACCESSORIES HS CODE 850433 INVOICE E001-1 ==================================== THE CHARGES TO BL MASTER 8428987A |
| 2025-02-13 | SMLU8428987A003 | DAVINCHY INTEGRATED SYSTEMS LLC | 7150.1 kg | 850433 | WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL & ACCESSORIES HS CODE 850433 INVOICE E001-14 ==================================== THE CHARGES TO BL MASTER 8428987A |
| 2025-01-24 | SMLU8409408A002 | DAVINCHY INTEGRATED SYSTEMS LLC | 22350.23 kg | 850433 | WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL & ACCESSORIES HS CODE 850433 INVOICE E001-13 ------------------------------------ THE CHARGES TO BL MASTER 8409408A |
| 2024-12-13 | SMLU8319940A002 | DAVINCHY INTEGRATED SYSTEMS LLC | 23980.02 kg | 850433 | WOODEN BOXES CONTAINING TRANSFORMERS ELECTRICAL & ACCESSORIES INVOICE E001-12 HS CODE 850433 ==================================== THE CHARGES TO BL MASTER 8319940A |
| CALLE COLON NO 440 MIRAFLORES LIMA PERU PER |
|---|