TAB D D
Address: POLENA 6
TAB D D's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
ALPHA TECHNOLOGIES SERVICES INC 18 shipments
BORRI POWER US INC 9 shipments
BORRI POWER INC 7 shipments
ALPHA ENERGY 6 shipments
MTI TECHNOLOGIES INC 3 shipments
DMOC LLC 2 shipments
AUSTIN ENERGY ECLAMATION KNOLLPARK 1 shipments
BORRI POWER 1 shipments
BORRI POWER SYSTEMS NORTH AMERICA I NC 1 shipments
CHS PROFESSIONAL SERVICES CORP 1 shipments
CONCENTRIC LLC 1 shipments
GLENWOOD ELECTRIC 1 shipments
LINDEN GENERATING STATION SOUTH WOOD 1 shipments
LINDMAIN LINDEN GENERATING STATION SOUTH WOOD 1 shipments
MPC LP GERARDO VACA 1 shipments
MTI TECHNOLOGIES INT 1 shipments
TIC BRIAN WALKER 1 shipments
TRANS WEST SECURITY SERVICES INC 1 shipments
Shipments By HS Code
HS Code Shipments
850720 Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) 11 shipments
850660 Cells and batteries; primary, air-zinc 7 shipments
853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 6 shipments
850690 Cells and batteries; primary, parts thereof 5 shipments
382450 Mortars and concretes; non-refractory 3 shipments
850690.0 Cells and batteries; primary 3 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
780200 Lead; waste and scrap 2 shipments
847720 Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials 2 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
291639 Acids; aromatic monocarboxylic acids, and their anhydrides, halides, peroxides, peroxyacids and their derivatives, other than benzoic acid, its salts and esters, benzoyl peroxide and benzoyl chloride, phenylacetic acid and its salts 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
820068 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
854442 Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 1 shipments
950341.0 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-10 CGPNLJ0001017552 LINDEN GENERATING STATION SOUTH WOOD 15351.0 kg 950341.0 STACIONARY BLOCKS AND ACCESSORIES BATTERIES, WET, NON-SPILLABLE HS CODE
2025-09-05 SSLL202513218801 BORRI POWER INC 9982.0 kg 850690.0 BATTERY
2025-08-28 FVGI250121000188 BORRI POWER INC 4825.0 kg 850690.0 BATTERY
2025-08-28 FVGI250121000189 BORRI POWER INC 5030.0 kg 850690.0 BATTERY
2025-06-22 FVGI250127000282 BORRI POWER INC 14359.0 kg 850690 BATTERY IMO GOODS
2025-03-19 DMALKOPA19349 AUSTIN ENERGY ECLAMATION KNOLLPARK 2529.0 kg 850660 BATTERIES
2025-03-14 BANQ1064652089 ALPHA TECHNOLOGIES SERVICES INC 4306.0 kg 847720 2 PACKAGE(S) CABLE CONNECTOR 70MM2, L=165MM CERAM.PLUG TB-SD H50 C2300104048 IMBUS M10X25 DIN 912 A4 RUBBER CAP FOR IMBUS SCREW WASHER FOR SCREW M10 LABEL NUMBER TOTAL SET OF OPZS ACCESSORIES CABLE CONNECTOR 95MM2, L=120MM CABLE CONNECTOR 95MM2, L=300MM I
2024-12-20 DMALKOPA18801 BORRI POWER US INC 248.0 kg 850660 BATTERIES
2024-12-14 DMALKOPA18713 TRANS WEST SECURITY SERVICES INC 1326.0 kg 382450 8 OGI 200 BO WET
2024-12-14 CGPNLJ0000627345 MPC LP GERARDO VACA 642.0 kg 850660 BATTERIES
2024-08-14 BANQ1060851875 ALPHA TECHNOLOGIES SERVICES INC 520.0 kg 200570 QUANTITY: 2 RPNF - RIGID PACKING OTHER THAN FIBERBOARD (8 PCS STACIONARY CELLS) TOTAL SET OF OPZS ACCESSORIES
2024-07-24 DMALKOPA18049 LINDMAIN LINDEN GENERATING STATION SOUTH WOOD 111.0 kg .
2024-07-18 DMALKOPA18007 CHS PROFESSIONAL SERVICES CORP 671.0 kg 853669 CABLE CONNECTOR
2024-07-05 DMALKOPA17965 MTI TECHNOLOGIES INC 2433.0 kg 630691 DANGEROUS GOODS
2024-05-31 BANQ1059191739 ALPHA TECHNOLOGIES SERVICES INC 3486.0 kg 350699 NON IMO - 1 CASE GROSS WEIGHT: 35,576 KG 5 OPZS 250 BO WET IMO - 6 CASES NET WEIGHT: 3.030 KG
2024-05-02 DMALKOPA17604 MTI TECHNOLOGIES INT 91.0 kg 850660 BATTERIES
2024-02-02 BANQ1056968618 ALPHA TECHNOLOGIES SERVICES INC 2229.0 kg 350699 6V 4 OPZS NET WEIGHT: 1.940 KG
2023-12-23 BANQ1056555573 ALPHA TECHNOLOGIES SERVICES INC 2044.0 kg 853669 5 OPZS 350 BO WET CABLE CONNECTOR 70MM2, L=150MM CABLE CONNECTOR 70MM2, L=500MM CABLE CONNECTOR 70MM2, L=1250MM CERAM.PLUG TB-SD H50 C2300104048 S10052 IMBUS M10X25 DIN 912 A4 RUBBER CAP FOR IMBUS SCREW WASHER FOR SCREW M10 LABEL NUMBER NET WEIGHT: 1.759,129 KG
2023-12-19 FVGI230127000583 BORRI POWER INC 14884.0 kg 850690 BATTERY IMO
2023-12-14 BANQ1056234110 ALPHA TECHNOLOGIES SERVICES INC 3400.0 kg 853669 6 OPZS 300 BO WET CABLE CONNECTOR 70MM2, L=165MM CABLE CONNECTOR 70MM2, L=500MM CABLE CONNECTOR 70MM2, L=1250MM CERAM.PLUG TB-SD H50 C2300104048 S10052 IMBUS M10X25 DIN 912 A4 RUBBER CAP FOR IMBUS SCREW WASHER FOR SCREW M10 LABEL NUMBER TOTAL SET OF OPZS ACCESSORIES NET WEIGHT: 3.039,626 KG
2023-11-14 BANQ1055692974 ALPHA TECHNOLOGIES SERVICES INC 4997.0 kg 853669 7 OPZS 700 BO WET 6V 4 OPZS 200 BO WET CABLE CONNECTOR 95MM2, L=1300MM CABLE CONNECTOR 50MM2, L=165MM CABLE CONNECTOR 50MM2, L=1250MM CERAM.PLUG TB-SD H50 C2300104048 IMBUS M10X25 DIN 912 A4 RUBBER CAP FOR IMBUS SCREW WASHER FOR SCREW M10 LABEL NUMBER TOTAL SET OF OPZS ACCESSORIES NET WEIGHT: 4.586,559 KG
2023-10-11 BANQ1054862462 ALPHA TECHNOLOGIES SERVICES INC 132.0 kg 350691 SLAC 1 CASE AND 1 CARTON BOX CABLE CONNECTOR 95MM2, L=120MM CERAM.PLUG TB-SD H50 C2300104048 S10052 VIJAK IMBUS M10X25 DIN 912 A4 RUBBER CAP FOR IMBUS SCREW WASHER FOR SCREW M10 LABEL NUMBER 10 OPZS 1000 BO WET UN 2794 CLASS 8 PG IMO GROSS WEIGHT: 132,404 KGS IMO NET WEIGHT : 77,404 KGS BATTERIES, WET, FILLED WITH ACID, ELECTRIC STORAGE
2023-09-23 DMALKOPA16104 MTI TECHNOLOGIES INC 5811.0 kg 382450 BO WET
2023-08-30 DMALKOPA16107 MTI TECHNOLOGIES INC 952.0 kg 853669 CABLE CONNECTOR
2023-06-18 BANQ1053122106 ALPHA TECHNOLOGIES SERVICES INC 6835.0 kg 292145 BATTERIES, WET, FILLED WITH ACID CASES: 14, CARTON BOXES: 2 12V 1 OPZS 50 M10 FOR 6V 4 OPZS 200 M10 FOR 6V 4 OPZS 200 M10 FOR RIGID 8 OPZS 800 M10 FOR NET WEIGHT: 6.036,139 KG HBL: BANQ1053122106
2023-05-24 BANQ1051802910 BORRI POWER SYSTEMS NORTH AMERICA I NC 3202.0 kg 630520 ACCESORIES PACKING DATA: TRACTION BATTERIES - 5 OPZS 250 6 X WOODEN CASES 98X78X66 CM IMO GOODS, NOT STOCKABLE. GROSS W.: 2940 KGS
2023-04-17 DMALKOPA15385 BORRI POWER US INC 358.0 kg CABEL CONECTOR
2023-04-07 BANQ1051468312 ALPHA TECHNOLOGIES SERVICES INC 653.0 kg 853669 CABLE CONNECTOR CERAMIC BAYONET PLUG IMBUS PROKRON RUBBER CAP FOR IMBUS WASHER FOR SCREW BATTERIES, WET, FILLED WITH ACID . . . .
2023-04-02 DMALKOPA15328 BORRI POWER US INC 5042.0 kg 382450 BO WET
2023-02-26 DMALKOPA15125 CONCENTRIC LLC 1385.0 kg 850660 BATTERIES
2022-12-20 BANQ1049850729 ALPHA TECHNOLOGIES SERVICES INC 1131.0 kg 293399 1 PACKAGE(S) RUBBER SCREWS, ACCESSORIES 2 PACKAGE(S) 6V 4 OPZS 200 . .
2022-12-04 BANQ1049369009 ALPHA TECHNOLOGIES SERVICES INC 551.0 kg 293212 2 PALLETBOX 12V 2 OPZS 100 6V4 OPZS 200 2 PALLETBOX SELF-ADHESIVE STICKERS WASHERS FOR SCREWS RUBBER COVERS .
2022-11-19 DMALKOPA14217 DMOC LLC 2324.0 kg 850720 SULFOR, CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW, OPZS LABEL, ACCESSORIES LARGE FOR OPZS PACKED IN 06 CASEN AS PER SHIPEPR S COM M INVOICE NO: 820090645, PROFORMA INVOICE NO:820090647 HTS CODE: 85072020, 85079080 UN2794 BATTERIES, WET, FILLED WITH ACID IMO CLASS: 8 PG: / MARINE POLLUTANT: NO PACK. INSTRUCTION: P801, RIGID OUTER PACKAGING FLA SHPOINT: NA LIMTED QUANTITY: NO
2022-09-09 BANQ1048364815 ALPHA TECHNOLOGIES SERVICES INC 2132.0 kg 293299 3 PACKAGE(S) 6 OPZS 420 M10 SULF FOR 2V 6 OPZS 420 2 PACKAGE(S) SELF-ADHESIVE STICKERS WASHERS FOR SCREWS RUBBER COVERS . . . . . . .
2022-09-03 DMALKOPA13421 DMOC LLC 176.0 kg SULFOR
2022-08-27 BANQ1047460675 BORRI POWER US INC 2342.0 kg 850720 ON 6 PALLETS BATTERIES,WET,FILLED WITH ACID UN2794 CLASS 8 HS 850720 HBL BANQ1047460675 DEST. HOUSTON
2022-08-13 BANQ1047067752 BORRI POWER US INC 169.0 kg 854442 CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW 1 CASE AND 2 CARTONS ON 1 PALLET HS 854442, 392350, 731815, 401693, 731821, 491199, 850790 HBL BANQ1047067752 DEST. HOUSTON
2022-07-13 BANQ1046551232 BORRI POWER 125.0 kg 780200 IMO: 8 UN: 2794 BATTERIES, WET, FILLED WITH ACID
2022-07-12 BANQ1046886101 ALPHA TECHNOLOGIES SERVICES INC 1364.0 kg 291639 3 PIECES CERAMIC BAYONET PLUG LIFTING STRAP 4 PIECES BATTERIES, WET, FILLED WITH ACID
2022-06-19 BANQ1046333179 ALPHA TECHNOLOGIES SERVICES INC 4582.0 kg 820411 8 BOX(ES) BATTERIES, WET, FILLED WITH ACID 4 BOX(ES) RUBBER COVERS FOR SCREWS
2022-04-02 BANQ1044755133 ALPHA TECHNOLOGIES SERVICES INC 1621.0 kg 847720 RUBBER CAP FOR IMBUS SCREW ACCESSORIES BATTERIES, WET, FILLED WITH ACID
2021-11-18 BANQLJU0090947 BORRI POWER US INC 427.0 kg 850720 DRY CHARGED STATIONARY CELLS HS CODE 85072020 DEST HOU BANQLJU0090947
2021-10-17 FVGI210127000901 BORRI POWER INC 51745.0 kg 850690 BATTERY BATTERY BATTERY BATTERY
2021-10-10 BANQLJU0090526 ALPHA ENERGY 411.0 kg 850720 ALPHA 60PZS6-300 BATTERY HS CODE 8507 20 20 PURCHASE ORDERS HBL BANQLJU0090526 IMO CARGO PIECES PACKED IN CASES NON IMO CARGO PACKED IN CASES CASES CLASSIFIED UNDER 4C1 . .
2021-09-05 BANQLJU0090209 ALPHA ENERGY 7276.0 kg 850720 ALPHA 60PZS6-300 BATTERY HS CODE 8507 20 20 PURCHASE ORDERS IMO CARGO 120 PIECES PACKED IN 6 CASES NON IMO CARGO PACKED IN 8 CASE CASES CLASSIFIED UNDER 4C1 HBL BANQLJU0090209 . .
2021-08-14 BANQLJU0090211 BORRI POWER US INC 377.0 kg 820068 DRY CHARGES STATIONARY CELLS WITHOUT ACID HS 820068 BANQLJU0090211 DEST HOU
2021-08-13 BANQLJU0090054 ALPHA TECHNOLOGIES SERVICES INC 23940.0 kg 850720 BATTERIES 2V 8 OPZS 800 172 PCS PACKED IN 11 CASES HS-CODE 85072020 BATTERIES 2V 8 OPZS 800 176 PCS PACKED IN 11 CASES HS-CODE 85072020
2021-07-20 CBLACL21109131 GLENWOOD ELECTRIC 1197.0 kg 780200 BATTERIES, WET, FILLED WITH ACID
2021-06-24 BANQLJU0089814 ALPHA ENERGY 1161.0 kg 850720 ALPHA 60PZS6-300 BATTERY HS CODE 8507 20 20 PURCHASE ORDERS 4500602215 INV 820066089 IMO CARGO 20 PIECES PACKED IN 2 CASES NON IMO CARGO PACKED IN 1 CASE CASES CLASSIFIED UNDER 4C1 HBL BANQLJU0089814
2021-05-14 BANQLJU0089365 TIC BRIAN WALKER 3888.0 kg 850720 BATTERIES, WET, FILLED WITH ACID HS-CODE 85072020
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POLENA 6 MEZICA 2392 SI
TOVARNA AKUMULATORSKIH BATERIJ POLENA 6 MEZICA SI
POLENA 6
POLENA 6 MEICA 2392 SI
POLENA 6 MEZICA
POLENA 6 MEZICA
POLENA 6 MEZICA 2392 SI
POLENA 6 MEZICA SI 2392 IT