| 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 |
|---|---|
| MERAKI LLC | 5 shipments |
| CISCO MERAKI MERAKI LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850440 Electrical static converters | 3 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 850450 Electrical inductors; n.e.c. in heading no. 8504 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-16 | FLXT00002284043A | MERAKI LLC | 835.0 kg | 850440 | (S.T.C. 73 CTNS PACKED INTO 3 PLTS) ADAPTOR FOR NETWORKING/STB PRODUCTS USE EN#23022025 63 INVOICE NO.: 9214189176 HS CODE:850440 |
| 2023-07-26 | FLXT00002178526A | MERAKI LLC | 1448.0 kg | 850450 | (S.T.C. 250 CTNS PACKED INTO 7 PLTS) 8504.40 SWITCHING POWER SUPPLIES (FOR COMPUTER INT ERNAL USE) EN#2302201908 INVOICE NO.: 921418 8614 |
| 2023-07-09 | FLXT00002183833A | MERAKI LLC | 500.0 kg | 320412 | (S.T.C. 73 CTNS PACKED INTO 3 PLTS) 8504.40 ADAPTOR FOR NETWORKING/STB PRODUCTS USE EN# 2302201960 INVOICE NO.: 9214188363 |
| 2023-06-27 | FLXT00002133874A | MERAKI LLC | 570.0 kg | 850440 | (S.T.C. 98 CTNS PACKED INTO 3 PLTS) 8504.40 SWITCHING POWER SUPPLIES (FOR COMPUTER INT ERNAL USE) EN#2302201600 INVOICE NO 9214188126 HS CODE:8504406012 |
| 2023-06-10 | FLXT00002132445A | MERAKI LLC | 429.0 kg | 850440 | (S.T.C. 72 CTNS PACKED INTO 2 PLTS) + 3 CTNS 8504.40 SWITCHING POWER SUPPLIES (FOR COMP UTER INTERNAL USE) EN#2302201595 INVOICE NO 9214188015 HS CODE:8504406012 |
| 2023-06-06 | FLXT00002119501A | CISCO MERAKI MERAKI LLC | 758.0 kg | 290719 | (S.T.C. 130 CTNS PACKED INTO 4 PLTS) 8504.4 0 SWITCHING POWER SUPPLIES (FOR COMPUTER IN TERNAL USE) EN#2302201526 INVOICE NO.: 92141 87890 |