Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.38 | Average TEU per month: 0.86 |
Active Months: 3 | Average TEU per Shipment: 2.06 |
Shipment Frequency Std. Dev.: 0.77 |
Company Name | Shipments |
---|---|
GERDAU SUMMIT ACOS FUNDIDOS E FOR | 2 shipments |
GERDAU SUMMIT ACOS FUNDIDOS E FORJA | 2 shipments |
DOOSAN HEAVY INDUSTRIES & CONSTRUCT | 1 shipments |
GERDAU SUMMIT ACOS FUNDIDOS E FORJADOS S A | 1 shipments |
SHANGHAI LANSHENG LIGHT INDUSTRIAL | 1 shipments |
HS Code | Shipments |
---|---|
845530 Metal-rolling mills and rolls therefor : Metal-rolling mills; rolls thereof | 3 shipments |
201790 | 1 shipments |
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon | 1 shipments |
720410 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of cast iron | 1 shipments |
721113 Iron or non-alloy steel; flat-rolled products, width less than 600mm, not clad, plated or coated : Iron or non-alloy steel; flat-rolled, hot-rolled, rolled on four faces or in a closed box pass, of a width more than 150mm but less than 600mm, 4mm thick or more, not in coils, without patterns in relief | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-21 | MAEU241120598 | GERDAU SUMMIT ACOS FUNDIDOS E FORJA | 35891.1 kg | 845530 | 01 CONTAINER 40 FLAT RACK CO NTAINING 01 WOODEN PALLET WITH 01 PIECE FORGED STEEL B ACK UP ROLL 5% CR COMMERC IAL INVOICE: 0001301E24 NCM: 8455.30.90 RUC: 4BR24554306 200000000000000000001301 TOTAL NET WEIGHT: 35.500,000 KGS WOODEN P ACKAGE TREATED AND CERTIFIED FREIGHT PREPAID SEA W AYBILL |
2024-05-30 | MAEU239083219 | GERDAU SUMMIT ACOS FUNDIDOS E FORJA | 19361.01 kg | 320411 | GERDAU 01 CONTAINER 20 DRY CONTAINING 02 WOODEN PALLET S WITH 02 PIECES CENTRIFUG ALLY CAST IRON ROLL COMME RCIAL INVOICE: 0001060E24 NC M: 8455.30.10 RUC: 4BR245543 06200000000000000000001060 FREIGHT PREPAID SHIPPED ON BOARD TOTAL NET WEIGH T: 19.000,000 KGS WOODE N PACKAGE TREATED AND CERTIF IED 19.361,000 KG FREIGH T PREPAID SEA WAYBILL |
2024-05-23 | HLCUSS5OD43277AB | GERDAU SUMMIT ACOS FUNDIDOS E FORJADOS S A | 20248.0 kg | 720410 | CAST IRON ROLL 01 CONTAINER 20 DRY CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL INVOICE 0000891E24 NCM 8455.30.10 RUC 4BR24554306 200000000000000000000891 FREIGHT PREPAID TOTAL NET WEIGHT 19.890,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED |
2024-04-26 | MAEU238035344 | GERDAU SUMMIT ACOS FUNDIDOS E FOR | 20248.25 kg | 845530 | 01 CONTAINER 20 DRY CONTAINI NG 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL INV OICE: 0000710E24 NCM: 8455.3 0.10 RUC: 4BR245543062000000 00000000000000710 FREIGHT PREPAID SHIPPED ON BOARD TOTAL NET WEIGHT: 19.890,000 KGS WOODEN PACKAGE TREATED AND CER TIFIED TOTAL NET WEIGHT : 19.890,000 KGS WOODEN PACKAGE TREATED AND CERTIFI ED |
2024-04-26 | MAEU238035346 | GERDAU SUMMIT ACOS FUNDIDOS E FOR | 20248.25 kg | 845530 | 01 CONTAINER 20 DRY CONTAINI NG 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL INV OICE: 0000753E24 NCM: 8455.3 0.10 RUC: 4BR245543062000000 00000000000000753 FREIGHT PREPAID SHIPPED ON BOARD TOTAL NET WEIGHT: 19.890,000 KGS WOODEN PACKAGE TREATED AND CER TIFIED TOTAL NET WEIGHT: 19.890,000 KGS WOODEN PACKAGE TREATED AND CERTIFIE D FREIGHT PREPAID SEA WAYBILL |
2021-06-27 | MOSJGWUS210026A | SHANGHAI LANSHENG LIGHT INDUSTRIAL | 4400.0 kg | 721113 | HOT STRIP MILL |
2021-05-24 | HOEGHM61MABA0001 | DOOSAN HEAVY INDUSTRIES & CONSTRUCT | 132014.0 kg | 201790 | PKGS NO. & DATE OF INVOICE : CFMD Y2012-2902 DATED DELIVERY TERMS : DAP DOFASCO HAMILTON, ONTARIO INVOICE NO. : CFMD Y2012-2902, CFMD Y2102-2301 DELIVERY TERMS : DAP DOFASCO HAMI LTON, ONTARIO ORDER NO.: J - 79763 - 39 000 0 2CPCM WR (DOOSAN ID : F20178 010-060) ORD ER NO.: J - 78225 - 39 - 0000 56TEMPER WR (DO OSAN ID : F20140 010-060) ORDER NO.: J - 79762 - 39 0000 HSM BUR (DOOSAN ID : F20179 010 -020) |