| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| VISHAY TRANSDUCERS LTD | 21 shipments |
| HS Code | Shipments |
|---|---|
| 850690 Cells and batteries; primary, parts thereof | 16 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 2 shipments |
| 850690.0 Cells and batteries; primary | 2 shipments |
| 847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-30 | CHSL523438651TSN | VISHAY TRANSDUCERS LTD | 686.0 kg | 850690.0 | LOAD CELL INV CJ SHIP TO VISHAY TRANSDUCERS LTD. AIRTECH PARKWAY PLAINFIELD ,IN UNITED STATES [email protected] |
| 2025-08-25 | CHSL521910405TSN | VISHAY TRANSDUCERS LTD | 339.0 kg | 850690.0 | LOAD CELL INV CJ SHIP TO VISHAY TRANSDUCERS LTD. AIRTECH PARKWAY PLAINFIELD ,IN UNITED STATES [email protected] |
| 2024-08-07 | CHSL480587711TSN | VISHAY TRANSDUCERS LTD | 272.0 kg | 262060 | LOAD CELL 19CTNS 1PLT INV CJ240705 SHIP TO VISHAY TRANSDUCERS LTD. 450 AIRTECH PARKWAY PLAINFIELD ,IN 46168 UNITED STATES [email protected] MAILTO [email protected] TEL 1 919 374-5533 |
| 2024-06-05 | CHSL474400421TSN | VISHAY TRANSDUCERS LTD | 647.0 kg | 262060 | LOAD CELL 2PLT 59CTNS SHIP TO VISHAY TRANSDUCERS LTD. 450 AIRTECH PARKWAY PLAINFIELD, , IN 46168 UNITED STATES [email protected] MAILTO [email protected] TEL 1 919 TEL 19193745559 374-5533 |
| 2024-04-26 | CHSL469760852TSN | VISHAY TRANSDUCERS LTD | 719.0 kg | 850690 | LOAD CELL CJ240321 81CTNS 2PLTS |
| 2024-03-27 | CHSL465826312TSN | VISHAY TRANSDUCERS LTD | 1419.0 kg | 850690 | LOAD CELL INVOICE NO. CJ240211 4PLTS 139CTNS |
| 2024-03-04 | CHSL459838111TSN | VISHAY TRANSDUCERS LTD | 503.0 kg | 850690 | LOAD CELL CJ231216 52CARTONS 1PLT |
| 2024-02-20 | CHSL461289918TSN | VISHAY TRANSDUCERS LTD | 656.0 kg | 847230 | LOAD CELL INVOICE CJ240106 SHIP TO VISHAY TRANSDUCERS LTD. C O HANZO LOGISTICS 450 AIRTECH PARKWAY PLAINFIELD, IN 46168 USA MAIL ID- [email protected] |
| 2024-02-08 | CHSL457570570TSN | VISHAY TRANSDUCERS LTD | 1654.0 kg | 850690 | LOAD CELL INVOICE CJ231203 194CARTONS 3PLTS |
| 2024-01-30 | CHSL455936798TSN | VISHAY TRANSDUCERS LTD | 3040.0 kg | 850690 | LOAD CELL 6PALLETS 317CARTONS INVOICE CJ231121 |
| 2023-10-29 | CHSL447682311TSN | VISHAY TRANSDUCERS LTD | 716.0 kg | 850690 | LOAD CELL INVOICE CJ230903 71CARTONS 2PLTS |
| 2023-10-13 | CHSL445405810TSN | VISHAY TRANSDUCERS LTD | 240.0 kg | 850690 | LOAD CELL INVOICE CJ230812 24CARTONS 1PLTS |
| 2023-09-19 | CHSL441729104TSN | VISHAY TRANSDUCERS LTD | 1690.0 kg | 850690 | LOAD CELL INVOICE CJ230625 CJ230710 196CARTONS 5PLTS |
| 2023-08-03 | CHSL438600885TSN | VISHAY TRANSDUCERS LTD | 1257.0 kg | 850690 | LOAD CELL INVOICE CJ230609 CJ230521 117CARTONS 3PLTS |
| 2023-07-16 | CHSL435640882TSN | VISHAY TRANSDUCERS LTD | 1734.0 kg | 850690 | LOAD CELL INVOICE CJ230508 168CARTONS 4PLTS |
| 2023-06-06 | CHSL431148892TSN | VISHAY TRANSDUCERS LTD | 1194.0 kg | 850690 | LOAD CELL CJ230339 |
| 2023-05-09 | CHSL429827837TSN | VISHAY TRANSDUCERS LTD | 396.0 kg | 850690 | LOAD CELL CJ230321 |
| 2023-05-02 | CHSL428050162TSN | VISHAY TRANSDUCERS LTD | 1312.0 kg | 850690 | LOAD CELL INVOICE CJ230307 |
| 2022-10-22 | CHSL406224105TSN | VISHAY TRANSDUCERS LTD | 396.0 kg | 850690 | LOAD CELL 37CTNS 1PLT CJ220808 |
| 2022-10-10 | CHSL404092952TSN | VISHAY TRANSDUCERS LTD | 430.0 kg | 850690 | LOAD CELL CJ220706 45CTNS 1PLT |
| 2022-09-28 | CHSL404673797TSN | VISHAY TRANSDUCERS LTD | 498.0 kg | 850690 | LOAD CELL 57CTNS 1PLT INVOICE CJ220719 |