| 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 |
|---|---|
| LIQUIPEL PROTECTION LLC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 854442 Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-30 | HLCUBO12406BLPB1 | LIQUIPEL PROTECTION LLC | 6200.0 kg | 854442 | GLITTER USB CABLE GLITTER USB CABLE WITH PACKAGING BOX HS CODE 85444299 PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 NET WT 4951.00 KGS INVOICE NO HKC/24-25/009 DTD 20-06-2024 S.BILL NO 1818153 DTD 20-06-2024 |
| 2024-07-04 | HLCUBO12405AZME8 | LIQUIPEL PROTECTION LLC | 8380.0 kg | 854442 | PREMIUM USB CABLE WITH PACKAGINGBOX 1 X40 FCL CONTAINER CONTAINING TOTAL 37 PACKAGES PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 30W SINGLE USB-C PREMIUM WALL CHARGER WITH CABLE MODEL NO. 802998 HS CODE 85044030 INVOICE NO HKC/24-25/007 DTD 30-05-2024 NET WT 6290 KGS |
| 2024-06-11 | HLCUBO1240501908 | LIQUIPEL PROTECTION LLC | 10722.0 kg | 854442 | GLITTER USB CABLE 1 X 40 FCL CONTAINER CONTAINING TOTAL 40 PACKAGES GLITTER USB CABLE WITH PACKAGING BOX HS CODE 85444299 INVOICE NO HKC/24-25/005 DTD 08-05-2024 SB NO 9740082 DATE 9/05/2024 NET WT 9033 KGS |
| 2024-04-23 | HLCUBO12403BDKC0 | LIQUIPEL PROTECTION LLC | 6015.0 kg | 854442 | PREMIUM USB CABLE PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 30W SINGLE USB-C PREMIUM WALL CHARGER WITH CABLE MODEL NO 802998 HS CODE 85044030 NET WT 4665 KGS INVOICE NO HKC/23-24/016 DTD 21-03-2024 S/BILL NO. 8556504 DTD 22-03-2024 FREIGHT PREPAID |
| 2024-02-28 | HLCUBO12401BTXE4 | LIQUIPEL PROTECTION LLC | 6545.0 kg | 854442 | USB CABLE PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 30W SINGLE USB-C PREMIUM WALL CHARGER WITH CABLE MODEL NO 802998 HS CODE 85044030 INVOICE NO HKC/23-24/0013 DTD 25-01-2024 S/BILL NO. 7042362 DTD 27/01/2024 NET WT 5095 KGS FREIGHT PREPAID |