| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SAGEMCOM USA LLC | 6 shipments |
| DAVID KIRSCH CUSTOMS BROKERS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 | 2 shipments |
| 851761 Base stations | 2 shipments |
| 291829 Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 | 1 shipments |
| 820770 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for milling | 1 shipments |
| 851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-14 | QEMLLYNS03048991 | SAGEMCOM USA LLC | 8138.0 kg | 291829 | ON 15 PLT OF DEC DCIW377 DISH + BAL WP 100-127/12V 1.0A US VI J2.1D DISH + DEC DCIW377 DISH + BAL WP 100-127/12V 1.0A US VI J2.1D DISH ON 6 PLT OF DEC DCIW377 DISH + BAL WP 100-127/12V 1.0A US VI J2.1D DISH + DEC DCIW377 DISH+ BAL WP 100-127/12V 1.0A |
| 2024-07-28 | BLMEHSIN004679 | SAGEMCOM USA LLC | 15743.0 kg | 851761 | ROUTER HS CODE85176100 |
| 2024-05-22 | BLMEHSIN004486 | SAGEMCOM USA LLC | 6278.0 kg | 820770 | ROUTER |
| 2024-05-08 | BLMEHSIN004457 | SAGEMCOM USA LLC | 15743.0 kg | 851761 | ROUTER HS CODE85176100 |
| 2022-12-11 | CMDULHV3018731 | SAGEMCOM USA LLC | 7301.0 kg | 291823 | FREIGHT PREPAID CONTAINING 5850 PIECES DECODERS DEC DIW377 ALT US INVOICE 4431901471 INVOICE 4431901472 DN 85154436 DN 85154434 DN 85154429 DN 85154456 |
| 2022-11-01 | CMDULHV2974011 | SAGEMCOM USA LLC | 9400.0 kg | 291823 | FREIGHT PREPAID CONTAINING DECODEURS 253964745 DEC DIW377 ALT US PN 85148486 / REM92748 PN 85148695 / REM94680 |
| 2021-01-22 | LFFVSHA01212580 | DAVID KIRSCH CUSTOMS BROKERS INC | 12698.0 kg | 851750 | DSL MODEM FAST5566/V2.5/MOSO/SAGEM |