| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 1.25 |
| Active Months: 2 | Average TEU per Shipment: 7.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| HITECH GLASS LLC | 5 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) | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-14 | CMDUCLC0139223 | HITECH GLASS LLC | 86562.0 kg | 850710 | 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID |
| 2025-04-22 | CMDUCLC0138417 | HITECH GLASS LLC | 129838.0 kg | 850710 | 60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO POLARIS-LOGISTICS.COM FREIGHT PREPAID 60 PALLETS CONTAINING 4536 NOS ANTARA, C |
| 2022-09-29 | CMDUCLC0121638 | HITECH GLASS LLC | 108290.0 kg | 850710 | FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 |
| 2022-07-16 | CMDUCLC0120355 | HITECH GLASS LLC | 86412.0 kg | 850710 | 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID |
| 2022-06-13 | CMDUCLC0120085 | HITECH GLASS LLC | 151536.0 kg | 850710 | FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS |