Ppc Usa Inc
363 N SAM HOUSTON PKWY EAST #700 HOUSTON TX USA 77060 HOUSTON US 77 060 
Total shipments
988
-
Total shipments from 2020-11-23 - 2023-12-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PORCELAIN INSULATORS .07X40HC CONTAINERS CONTAININ... | 2023-12-23 | Ppc Usa Inc |  PPC SANTANA EQUIPAMENTOS ELETRICOS |  BRAZIL | 128,960.00 | kg | 635 | 854620 | |
2 . | 01X40HC CONTAINER CONTAINING 14 WOODEN CRATE S SLA... | 2023-12-22 | Ppc Usa Inc | PPC SANTANA EQUIPAMENTOS ELETRICOS | BRAZIL | 18,750.00 | kg | 126 | 854620 | |
3 . | CERAMIC INSULATORS | 2023-12-22 | Ppc Usa Inc | PPC CAB A S |  GERMANY | 12,137.00 | kg | 18 | 854620 | |
4 . | 01X40HC CONTAINER CONTAINING 232 WOODEN BOXE S IN ... | 2023-12-21 | Ppc Usa Inc | PPC SANTANA EQUIPAMENTOS ELETRICOS | BRAZIL | 10,453.00 | kg | 232 | 854620 | |
5 . | PORCELAIN INSULATORS02X40HC CONTAINERS CONTAINING ... | 2023-12-19 | Ppc Usa Inc | PPC SANTANA EQUIPAMENTOS ELETRICOS | BRAZIL | 37,878.00 | kg | 2658 | 854620 | |
6 . | PORCELAIN INSULATORS | 2023-12-19 | Ppc Usa Inc | PPC SANTANA EQUIPAMENTOS | BRAZIL | 7,068.00 | kg | 64 | 854690 | |
7 . | ESP SUPPORT INSULATOR 95% AL203,216 | 2023-12-17 | Ppc Usa Inc | YONGZHOU MINGRUI CERAMIC TECHNOLOGY |  CHINA | 254.00 | kg | 2 | 842611 | |
8 . | ESP ANTI-SWY BAR, 95% AL2O3, | 2023-12-14 | Ppc Usa Inc | YONGZHOU MINGRUI CERAMIC TECHNOLOGY | CHINA | 358.00 | kg | 1 | 290220 | |
9 . | POST INSULATOR TR241 | 2023-12-12 | Ppc Usa Inc | SINOMA JIANGXI INSULATOR AND ELECTR | CHINA | 5,548.00 | kg | 6 | 860500 | |
10 . | 01X40HC CONTAINER CONTAINING 8 WOODEN BOXES (IN 8 ... | 2023-12-10 | Ppc Usa Inc | PPC SANTANA EQUIPAMENTOS ELETRICOS | BRAZIL | 10,453.00 | kg | 8 | 854620 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PPC CAB A S | GERMANY | 2023-12-22 | 390.50 | 3,819,094.00 | kg |
2. | TCI INSULATOR CO LTD | CHINA | 2023-11-25 | 536.50 | 5,320,620.00 | kg |
3. | PPC CAB |  MEXICO | 2022-04-19 | 190.00 | 1,792,880.00 | kg |
4. | PPC SANTANA EQUIPAMENTOS ELETRICOS LTDA | BRAZIL | 2023-09-30 | 265.50 | 2,529,168.74 | kg |
5. | PPC SANTANA EQUIPAMENTOS ELETRICOS | BRAZIL | 2023-12-23 | 139.00 | 1,211,643.26 | kg |
6. | BONLE MINQING LOW VOLTAGE ELECTRIC CO LTD | CHINA | 2022-07-09 | 89.50 | 980,727.00 | kg |
7. | PPC CAB AS | GERMANY | 2022-07-27 | 80.00 | 769,293.00 | kg |
8. | SINOMA JIANGXI INSULATOR AND ELECTR | CHINA | 2023-12-12 | 71.62 | 587,404.00 | kg |
9. | ELEKTROKERAMIK SONNEBERG GMBH |  NORWAY | 2023-03-13 | 60.00 | 192,116.00 | kg |
10. | PPC SANTANA EQUIPAMENTOS EL TRICOS LTDA | BRAZIL | 2023-08-19 | 120.00 | 1,145,247.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42879, STADERSAND | GERMANY | 2023-12-22 | 358 | 6,038,572.00 | kg |
2. | 57035, SHANGHAI | CHINA | 2023-12-17 | 142 | 2,002,292.00 | kg |
3. | 35177, SAO PAULO | BRAZIL | 2023-12-23 | 134 | 3,411,964.68 | kg |
4. | 57069, XIAMEN | CHINA | 2023-11-15 | 115 | 3,874,331.00 | kg |
5. | 30107, CARTAGENA | BRAZIL | 2023-09-30 | 55 | 1,684,284.00 | kg |
6. | 42870, BREMERHAVEN | GERMANY | 2023-02-07 | 34 | 502,758.00 | kg |
7. | 58309, KAO HSIUNG | CHINA | 2023-11-25 | 28 | 881,858.00 | kg |
8. | 57020, NINGPO | CHINA | 2023-09-22 | 26 | 785,352.00 | kg |
9. | 57015, FUZHOU | CHINA | 2023-06-07 | 22 | 576,031.00 | kg |
10. | 58023, PUSAN | CHINA | 2023-03-05 | 18 | 539,309.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 854620 | Of ceramics | 2023-12-23 | 578 | 13,412,280.01 | kg | STRAIN INSULATOR 57-22, HORIZONTAL CLAMP LINE POST INSULATOR ITEM NO.:506,5335,5335HP INVOICE NO.:SHT211156A MANUFACTURER: DC-2294 |
2. | 854690 | Electrical insulators of any material: | 2023-12-19 | 128 | 2,715,819.88 | kg | PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301PORCELAIN INSULATORS ONTAINING 71 WOODEN CRATES (IN 71 PALLETS) AND 924 CARDBOARD CARTON (IN 22 PALLETS) CONTAINING 10.557 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 252/21 AND 07 WOODEN CRATES (IN 07 PALLETS) CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 258/21 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 252/21 AND 258/21 WOODEN PACKING TREATED AND CERTIFIED DU-E 21BR002010941-3 RUC 1BR3385232220000000000000000134 9525 HLXU8243441 - 27 PALLETS TCNU6722691 - 27 PALLETS BMOU6433036 - 19 PALLETS HLXU6516589 - 27 PALLETS RE 1072/21 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S211110301 MRUC 1BR022178122S211110301 |
3. | 860500 | Railway or tramway passenger coaches, not self- propelled; luggage vans, post office coaches and other special purpose railway or tramway coaches, not self- propelled (excluding those of heading 8604) | 2023-12-12 | 98 | 1,372,251.00 | kg | POST INSULATOR TR278 POST INSULATOR TR287 I TEM NO.:350HU,550HU INVOICE NO.:SHT211167 M ANUFACTURER: ROYAL-2390 |
4. | 711320 | Of base metal clad with precious metal: | 2023-11-28 | 49 | 1,192,118.00 | kg | 35KV F NECK LP INSULATOR ITEM5135-CNP INVOIC . |
5. | 441299 | Other, with both outer plies of coniferous wood: | 2023-11-15 | 22 | 354,099.00 | kg | 57-1 F NECK LINE POST INSULATOR ITEM NO.: 5125 INVOICE NO.:SHT211086 MANUFACTURER: DC-2294THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED |
6. | 870880 | Suspension systems and parts thereof (including shock absorbers): | 2022-02-28 | 13 | 192,554.00 | kg | SUSPENSION INSULATOR |
7. | 290220 | Benzene | 2023-12-14 | 7 | 3,101.00 | kg | ESP ASSEMBLY, 95% AL2O3, 216372 ESP RAPPER SHAFT, 95% AL2O3, 103043-D ESP IINSLATOR ROD, 95% AL2O3, 103035-D1 ITEM NO. :ESP-95-309084-L,ESP-95-103043D, ESP-95-103035D1 INVOICE NO.: SHT221031 MANUFACTURER:MINGRUI-2409 THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
8. | 660191 | Having a telescopic shaft | 2023-05-19 | 7 | 1,243.00 | kg | ESP RAPPER INSULATOR ASSEMBLY ESP RAPPER SHAFT |
9. | 690510 | Roofing tiles | 2022-09-09 | 5 | 50,784.00 | kg | CERAMIC INSULATOR |
10. | 080810 | Apples | 2022-11-29 | 4 | 170,915.35 | kg | ------------ TGHU6684783 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1139849 FREIGHT COLLECT FREIGHT AS PER AGREEMENT------------ CAAU6052422 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT------------ TRLU7352649 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT------------ TGHU6330706 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT------------ APHU7397431 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FCL/FCL 05X40HC CONTAINERS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.400 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 015/22 AND 72 WOODEN CRATES (IN 72 PALLETS) CONTAINING 4PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 023/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 015/22 AND 023/22 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000230252-5 RUC: 2BR33852322200000000000000000154832 RE 0021/22 TRLU7352649 - 25 PALLETS CAAU6052422 - 22 PALLETS TGHU6684783 - 27 PALLETS APHU7397431 - 14 PALLETS TGHU6330706 - 14 PALLETS CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220110941 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT COLLECT FREIGHT AS PER AGREEMENT |