Nsc-nam Service Center

Name: Nsc-nam Service Center | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Nsc-nam Service Center.

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Total Shipments

Trading Partners

Top Partner

SCHNEIDER ELECTRIC IT BUSINESS INDI

Ports

Top Port

Colombo

Contact Info

Nsc-nam Service Center

Nam Service Center Schneider Electric It Usa 2250 Outer Loop, Building 6 Attn. Michael Nickelson 15022872361

Nsc-nam Service Center Records

Get a complete importer history

Updated: 2025-07-31

Total shipments from 2006-11-01 to 2026-02-06

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
FOS Sur Mer
Algeciras

Total shipments from 2006-11-01 to 2026-02-06

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU254125683	91 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - ASSY PCB RFI UNIVERSAL EMI 3 BLUEDOOR HS CODE: 85049090 INVOICE NO. & DATE CA29250005396 & 02 -JUN-25 CA29250005395 & 02-JU N-25 CA29250005323 & 31-MAY-2, 5 SB NO & DATE 2562105 DAT ED: 09-06-25 ALL ORIGIN & DES TINATION CHARGES ON COLLECT T ERMS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-07-31	Sri Lanka	4337 Kgs	91 PKG
2	MAEU254107849	140 PACKAGES PRTS OF OTHR ELE CTRIC PWR MCHNRY OF - FILTER AIR DUST GVS100 HS CODE: 850 49090 INVOICE NO. & DATE CA 29250004199 & 23-MAY-25 CA292 50004198 & 23-MAY-25 CA292500 04188 & 23-MAY-25 SB NO & DAT, E 2185055 DATED: 27-05-25 A LL ORIGIN & DESTINATION CHARG ES ON COLLECT TERMS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-07-17	Sri Lanka	6196 Kgs	140 PKG
3	MAEU252957250	30 PACKAGES PLSTIC INSLTD CND CTRS FR 80V<=1000VUSED - HR NS, H391, LV, AC AUX, PCS, IN V1, ACIN2 HS CODE: 85444220 INVOICE NO. & DATE CA292500 03109 & 12-MAY-25 CA292500030 99 & 11-MAY-25 S/BILL NO 18, 98689 DATED: 16-05-25 NT WT: 2387.7KGS ALL ORIGIN & DESTI NATION CHARGES ON COLLECT TER MS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-07-03	Sri Lanka	2658 Kgs	30 PKG
4	MAEU252957191	72 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - UC BOX ASSEMBLY GVL HS CODE: 8504909 0 INVOICE NO. & DATE CA2925 0002767 & 06-MAY-25 CA2925000 2768 & 06-MAY-25 CA2925000276 9 & 06-MAY-25 S/BILL NO 172, 1360 DATED: 12-05-25 ALL ORIG IN & DESTINATION CHARGES ON C OLLECT TERMS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-07-03	Sri Lanka	4740 Kgs	72 PKG
5	MAEU252957163	77 PACKAGES COMPRESSORS USD I N REPRIGERATING EQUIPMENT - R C FILTER-IR SERIES 1/2'THK W ASHABLE-SPARE PART HS CODE : 84143000 INVOICE NO. & DATE CA29250002468 & 30-APR-25 CA 29250002465 & 30-APR-25 CA292, 50002466 & 30-APR-25 CA29250 002467 & 30-APR-25 SB NO & DA TE 1577736 DATED : 06-05-25 ALL ORIGIN CHARGES ON COLLECT TERMS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS	2025-06-30	Sri Lanka	5385 Kgs	77 PKG
6	MAEU252957128	64 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - SE1 AC E MI FILTER CAP BOARDS ASSY HS CODE: 85049090 INVOICE NO. & DATE CA29250001632 & 25-APR -25 CA29250001633 & 25-APR-25 CA29250001635 & 25-APR-25 C, A29250001631 & 25-APR-25 CA2 9250001634 & 25-APR-25 S/BILL NO 1307137 DATED : 26-04-25 NT WT: 4318.2KGS ALL ORIGIN CHARGES ON COLLECT TERMS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-06-19	Sri Lanka	4808 Kgs	64 PKG
7	MAEU252832469	44 PACKAGES COMPRESSORS USD I N REPRIGERATING EQUIPMENT - R C FILTER-IR SERIES 1/2'THK W ASHABLE-SPARE PART HS CODE : 84143000 INVOICE NO. & DATE CA29250001409 & 22-APR-25 CA 29250001386 & 22-APR-25 CA292, 50001186 & 21-APR-25 CA29250 001385 & 22-APR-25 SB NO & DA TE 1387954 DATED : 29-04-25 ALL ORIGIN CHARGES ON COLLECT TERMS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-06-19	Sri Lanka	4476 Kgs	44 PKG
8	MAEU252614422	92 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF HD8504POWE R MACHINERY OF HDG 8504 - LE D 24V GRN 16MM PANEL TAB 2.8 ROSH HS CODE: 85049090 INVO ICE NO. & DATE CA29250000828 & 15-APR-25 CA29250000822 & 1, 5-APR-25 CA29250000824 & 15- APR-25 CA29250000823 & 15-APR -25 S/BILL NO 1044211 DATED : 17-04-25 NT WT: 5073.3KGS ALL ORIGIN CHARGES ON COLLECT TERMS SHIPPER: SCHNEIDER ELECTRIC IT BUSINESS JIGANI H OBLI ANEKAL TALUK EHTP UNIT II 187/3 7 188/3	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS IN	2025-06-12	Sri Lanka	5649 Kgs	92 PKG
9	MAEU252264280	22 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF HD8504POWE R MACHINERY OF HDG 8504 - AIR FILTER LEFT DOOR IOC HS CO DE: 85049090 INVOICE NO. & DA TE CA29250000454 & 09-APR-25 CA29250000459 & 09-APR-25 CA, 29250000458 & 09-APR-25 CA29 250000455 & 09-APR-25 CA29250 000456 & 09-APR-25 S/BILL NO 9971104 DATED : 15-04-25 NT WT: 2812.5KGS ALL ORIGIN CHA RGES ON COLLECT TERMS.	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-06-05	Sri Lanka	3131 Kgs	22 PKG
10	MAEU252262734	27 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF HD8504POWE R MACHINERY OF HDG 8504 - AIR FILTER LEFT DOOR IOC HS CO DE : 85049090 INVOICE NO. & D ATE CA29250000260 & 07-APR-25 SB NO & DATE 9821816 DATED, : 09-04-25 ALL ORIGIN CHARGE S ON COLLECT TERMS	NSC-NAM SERVICE CENTER	SCHNEIDER ELECTRIC IT BUSINESS INDI	2025-05-30	Sri Lanka	2951 Kgs	27 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SCHNEIDER ELECTRIC IT BUSINESS INDI	Sri Lanka	2025-07-31	23	92446
2	N/A	Spain	2022-05-26	4	1152
3	SCHNEIDER ELECTRIC IT BUSINESS	Sri Lanka	2025-06-30	1	5385
4	SCHNEIDER ELECTRIC IT BUSINESS IN	Sri Lanka	2025-06-12	1	5649
5	SEIT FRANCE MONTELIMAR	France	2022-05-10	1	982

More data available to paid subscribers

Sample Shipment From Nsc-nam Service Center

Bill of Lading MAEU254125683

Arrival Date: 2025-07-31

Container Number: TCKU6971766

Cargo #1
Description 91 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - ASSY PCB RFI UNIVERSAL EMI 3 BLUEDOOR HS CODE: 85049090 INVOICE NO. & DATE CA29250005396 & 02 -JUN-25 CA29250005395 & 02-JU N-25 CA29250005323 & 31-MAY-2 5 SB NO & DATE 2562105 DAT ED: 09-06-25 ALL ORIGIN & DES TINATION CHARGES ON COLLECT T ERMS
Keywords prts othr elec tric pwr mchnry assy pcb rfi universal emi	HS-Code HS CODE 8504 9090	Piece Count 91

Length 480	Height 114
Width 98	Load Status Loaded
Seal 2537511, IN2537511	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers TCKU6971766

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 524E	Country of Origin INDIA
Vessel Name HONG KONG EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU254125683	Weight (LB/KG) 9542.644606933594 / 4327.72998046875
Quantity 91 PKG	Container Count 1
Place of Receipt BENGALURU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 40 CM
In-Bond Entry-Type 61	Bill Type Code In-bond Automated