On Semiconductor Reclaim Center West P Dock Dale Love
5005 E MCDOWELL RD 
Total shipments
4
-
Total shipments from 2019-10-08 - 2019-12-11
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | METAL RUNNERS (PRODUCT SCRAP) INVOICE NO: 56133138... | 2019-12-11 | On Semiconductor Reclaim Center West P Dock Dale Love |  ON SEMICONDUCTOR PHILIPPINES INC |  PHILIPPINES | 3,547.00 | kg | 8 | 854290 | |
2 . | INTERGRATED CIRCUIT INVOICE NO: SCRAP004/19 HS COD... | 2019-09-23 | On Semiconductor Reclaim Center West P Dock Dale Love | ON SEMICONDUCTOR PHILIPPINES INC | PHILIPPINES | 4,019.00 | kg | 372 | 854239 | |
3 . | METAL RUNNERS (PRODUCT SCRAP) INVOICE NO: 56432469... | 2019-09-23 | On Semiconductor Reclaim Center West P Dock Dale Love | ON SEMICONDUCTOR SSMP PHILIPPINES CORP |  TAIWAN | 3,330.00 | kg | 9 | 854290 | |
4 . | METAL RUNNERS (PRODUCT SCRAP) INVOICE NO: 56132442... | 2019-09-23 | On Semiconductor Reclaim Center West P Dock Dale Love | ON SEMICONDUCTOR PHILIPPINES INC | PHILIPPINES | 6,689.00 | kg | 10 | 854239 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ON SEMICONDUCTOR PHILIPPINES INC | PHILIPPINES | 2019-12-11 | 3.00 | 14,255.00 | kg |
2. | ON SEMICONDUCTOR SSMP PHILIPPINES CORP | TAIWAN | 2019-09-23 | 1.00 | 3,330.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58309, KAO HSIUNG | PHILIPPINES | 2019-12-11 | 4 | 17,585.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 854239 | Electronic integrated circuits; parts thereof: | 2019-09-23 | 2 | 10,708.00 | kg | INTERGRATED CIRCUIT INVOICE NO: SCRAP004/19 HS CODE: 8542.39.0000 |
2. | 854290 | Parts | 2019-12-11 | 2 | 6,877.00 | kg | METAL RUNNERS (PRODUCT SCRAP) INVOICE NO: 564324693 HS CODE: 85429000000/74040000000/ NET WEIGHT: 3312.00 KGS |