| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| DEKOMTE DE TEMPLE LLC | 3 shipments |
| SOLAR TURBINES INCORPORATED | 3 shipments |
| KERN RIVER GAS TRANSMISSION COMPANY | 2 shipments |
| OKLAHOMA GAS & ELECTRIC SOONER POWER PLANT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848420 Seals; mechanical | 5 shipments |
| 848360 Clutches and shaft couplings (including universal joints) | 2 shipments |
| 160242 Meat preparations; of swine, shoulders and cuts thereof, prepared or preserved (excluding homogenised preparations) | 1 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-30 | HLCUHAMPDBRLN6AA | SOLAR TURBINES INCORPORATED | 5267.0 kg | 848420 | INSTALLATION UNIT 1332282-100 AS PER SHIPPERS INVOICE NO. DEU2504194 PO P00086574 HS CODE 84842000 INSTALLATION UNIT 1332282-100 AS PER SHIPPERS INVOICE NO. DEU2504194 (1 CASE) PO P0086574 OUTSIDE INSULATION / BLANKET AS PER SHIPPERS INVOICE NO. DEU25 |
| 2024-11-10 | SSLLATL222744 | SOLAR TURBINES INCORPORATED | 652.0 kg | 848420 | 4 CASES INSTALLATION UNIT 1332282-1 MECHANICAL SEAL AS PER SHIPPERS INVOICE NO. DEU2409009 ORDER REFERENCE 24236552-AB001 HS-CODE 84842000 SCAC SSLL AMS REF. ATL222744 |
| 2024-11-10 | SSLLATL222756 | SOLAR TURBINES INCORPORATED | 656.0 kg | 848420 | 4 CASES INSTALLATION UNIT 1332282-1 MECHANICAL SEAL AS PER SHIPPERS INVOICE NO. DEU2409055 ORDER REFERENCE 24236553-AB001 HS-CODE 84842000 SCAC SSLL AMS REF. ATL222756 |
| 2024-01-22 | MAEU234372655 | OKLAHOMA GAS & ELECTRIC SOONER POWER PLANT | 8213.79 kg | 700232 | EXPANSION JOINT AS PER COMMERC IAL INVOICE DEU2311207 DD 29TH NOV. 2023. |
| 2022-07-16 | SHKK276944579234 | KERN RIVER GAS TRANSMISSION COMPANY | 883.0 kg | 160242 | PACKED ON 1 PALLET FABRIC EXPANSION JOINT NOTSTACKABLE MRN 22DE335280781660E0 |
| 2021-07-20 | ONEYHAMB70952A07 | DEKOMTE DE TEMPLE LLC | 1330.0 kg | 848360 | = 2 CARTONPALLETS FABRIC EXPANSION JOINTS HS |
| 2021-03-27 | ONEYHAMB02821A11 | DEKOMTE DE TEMPLE LLC | 5998.0 kg | 848420 | = 4 CASES COMPENSATORS HS CODE 84842000 |
| 2021-01-09 | ONEYHAMAD1670A11 | DEKOMTE DE TEMPLE LLC | 3181.0 kg | 848360 | = 7 CARTONPALLETS FABRIC EXPANSION JOINTS HS |
| 2021-01-06 | SSLLLAX234085 | KERN RIVER GAS TRANSMISSION COMPANY | 1033.0 kg | 848420 | ELBERTA GTEJ COMPRESSOR STATION INSTALLATION UNIT HOT - COLD ISULATION 10G AS PER SHIPPERS INVOICE NO. DEU2011026 DTD. 04.11.2020 ORDER NO. 20220246-AB001 HS CODE 84842000 SCAC SSLL AMS-REF. LAX234085 |