SCOPE MANUFACTURERS
Address: BHD LOT 6181 JALAN PERUSAHAAN 2
SCOPE MANUFACTURERS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.00
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.31
Shipments By Companies
Company Name Shipments
SONOS INC 10 shipments
Shipments By HS Code
HS Code Shipments
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 5 shipments
900120 Optical elements; polarising material, sheets and plates thereof 3 shipments
851929 Sound recording or reproducing apparatus 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-25 MATS2723982000 SONOS INC 10590.0 kg 900120 ZONEPLAYERS INVOICE NO: IW27394152 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-11-25 MATS3643582000 SONOS INC 10146.0 kg 900120 ZONEPLAYERS 8517629990 INVOICE NO: IW27394151 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-11-17 MATS1972270000 SONOS INC 10122.0 kg 610469 ZONEPLAYERS 8517629990 INVOICE NO: IW27393949 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-11-17 MATS7770791000 SONOS INC 10122.0 kg 610469 ZONEPLAYERS 8517629990 INVOICE NO: IW27393948 SUBJECT TO ROL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-11-17 MATS6412732000 SONOS INC 10122.0 kg 610469 ZONEPLAYERS 8517629990 INVOICE NO: IW27393945 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-11-17 MATS3478112000 SONOS INC 10122.0 kg 610469 ZONEPLAYERS 8517629990 INVOICE NO: IW27393950 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-11-17 MATS5270998000 SONOS INC 10122.0 kg 610469 ZONEPLAYERS 8517629990 INVOICE NO: IW27393947 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-11-17 MATS6234340000 SONOS INC 10122.0 kg 900120 ZONEPLAYERS 8517629990 INVOICE NO: IW27393944 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-05-27 MATS2429316000 SONOS INC 10122.0 kg 851929 ZONE PLAYER AMS SENT BY MATSON SC#24346 IW27389086 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2024-05-20 MATS1273760000 SONOS INC 9646.0 kg 851929 ZONE PLAYER IW27388907 AMS SENT BY MATSON SC#24346 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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Other address
LOT 6181 JALAN PERUSAHAAN 2
LOT 6181 JALAN PERUSAHAAN 2 KAWAS
6181