| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SENJU COMTEK CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 1 shipments |
| 854411.0 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-10 | KLLMHQCHI2510015 | SENJU COMTEK CORP | 275.0 kg | 854411.0 | BOXES ( PALLETS) OF WIRE SPOOL GREEN P- D MM INVOICE NO: IV- HS CODE : . . |
| 2024-09-23 | KLLMHQCHI240803 | SENJU COMTEK CORP | 275.0 kg | 320417 | 15 BOXES (2 PALLETS) OF WIRE SPOOL GREEN P-20 D32MM INVOICE NO: IV-04465 |
| 2022-09-10 | KLLMHQCHI220802 | SENJU COMTEK CORP | 457.0 kg | 392340 | 25 BOXES (4 PALLETS) OF WIRE SPOOL GREEN P-20 D32MM INVOICE NO: IV-03473 SCAC : KLLM HBL NO.: HQCHI220802 HS CODE : 3923409000 |