| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 2.33 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| RUNERGY ALABAMA INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 831130 Rods and wire; coated rods and cored wire, of base metal, for soldering, brazing or welding by flame | 2 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-19 | OSTILCBSAV251944 | RUNERGY ALABAMA INC | 28225.0 kg | 831130 | PV RIBBON BUSBAR HS CODE : 8311.30 . . . . PV RIBBON BUSBAR HS CODE : 8311.30 . . . . |
| 2025-07-14 | OSTILCBSAV251485 | RUNERGY ALABAMA INC | 18596.0 kg | 831130 | PV RIBBON BUSBAR HS CODE : 8311.30 . . . |
| 2025-05-15 | KWLD69930107227 | RUNERGY ALABAMA INC | 29458.0 kg | 600622 | PV RIBBON BUSBAR AS PER INVOICE NO. 250318A W240RB-GA DATE 2025-03-18 TARIFF ITEM NUMBER 1006-25-0317 FMC REGISTRATION NUMBER 01975 0 PV RIBBON BUSBAR AS PER INVOICE NO. 250318A W240RB-GA DATE 2025-03-18 TARIFF ITEM NUMBER 1006-25-0317 FMC REGISTRATIO |
| MAP YANG PHON PLUAK DAENG 7/506 MOO 6 |
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