| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BLOOM ENERGY CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 820510 Tools, hand; drilling, threading or tapping tools | 2 shipments |
| 820570 Tools, hand; vices, clamps and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-29 | PUSJS2501143555 | BLOOM ENERGY CORP | 64.0 kg | 820510 | SNS PRT 102INV REF: E/017/25 DT 31/05/2025SB NO: 2658413 DT 12/06/2025IEC: 0708017789HS CODE: 82051000 |
| 2024-07-09 | CHSL474410050BLR | BLOOM ENERGY CORP | 23.0 kg | 820570 | 01 PACKAGE LUG,6 AWG, 5 16 STUD,650C SOLID NICKEL, SNS-PRT-102 INVOICE NO. DATE E 007 DT 23.04.2024 SHIPPING BILL NUMBER DATE 9732342 DT 09.05.2024 BUYER S ORDER NO. DATE 10225498 DT 04 12 2023 IEC CODE 0708017789 HS CODE 82057000 NET WEIGHT 18.50 KG GROSS WEIGHT 23.00 KG FREIGHT COLLECT |
| 2024-04-04 | CHSL462636287BLR | BLOOM ENERGY CORP | 72.0 kg | 820510 | 04 PACKAGES LUG,6 AWG, 5 16 STUD,650C SOLID NICKEL, SNS-PRT-102 INVOICE NO. DATE E 004 DT 10.10.2023 SHIPPING BILL NUMBER DATE 6722324 DT 12.01.2024 BUYER S ORDER NO. DATE 10216190 DT 29 05 2023 IEC CODE 0708017789 HS CODE 82051000 NET WEIGHT 60.00 KG GROSS WEIGHT 72.00 KG FREIGHT COLLECT |