| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.88 |
| Active Months: 2 | Average TEU per Shipment: 5.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| HITECH GLASS LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 2 shipments |
| 850660 Cells and batteries; primary, air-zinc | 1 shipments |
| 850660.0 Cells and batteries; primary | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-06 | HLCUMCT250702360 | HITECH GLASS LLC | 58434.0 kg | 850660.0 | DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / H |
| 2025-01-12 | HLCUMCT241104350 | HITECH GLASS LLC | 77912.0 kg | 850710 | 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 |
| 2023-03-16 | HLCUMCT230102490 | HITECH GLASS LLC | 38956.0 kg | 850710 | (DRYCHARGE) BATTERIES 1512 NOS ANTARA,CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1161/2022 DATED 14.12.2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 1512 NOS ANTARA,CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1161/2022 DATED 14.12.2022 HS CODE 85071000 |
| 2022-08-22 | HLCUMCT220602347 | HITECH GLASS LLC | 77912.0 kg | 850660 | 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 |