| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.92 |
| Active Months: 2 | Average TEU per Shipment: 5.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| GEMINI CORP | 1 shipments |
| SYNERGY TRADECO NV DORP WEST | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
| 720429 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of alloy steel (excluding stainless) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-26 | HLCUME3240610181 | GEMINI CORP | 41280.0 kg | 720429 | FERROUS WASTE AND SCRAP SS400 FERROUS WASTE AND SCRAP SS400 TOTAL GROSS WEIGHT 41.28 MT TOTAL NET WEIGHT 41.244 MT FREIGHT PREPAID LC NUMBER AND DATE. 230918 INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE TO FINAL DESTINATION IS ON ACCOUNT OF APPLICANT. HS CODE 72042990 |
| 2024-04-03 | HLCUME3240260740 | SYNERGY TRADECO NV DORP WEST | 81862.0 kg | 720421 | STAINLESS STEEL 400 SERIES HS CODE 72042190 XXXPAN NO AABCA4111E EMAIL EKJOTCHAWLAARORAIRON.COM TOTAL NET WEIGHT. 81.862 MT TOTAL GROSS WEIGHT. 81.862 MT FREIGHT PREPAID LC NUMBER 44510FLC0001724 AND DATE 240304 INLAND HAULAGE CHARGES FROM THE PORT OF DISCHARGE TO ICD IS TO THE ACCOUNT OF THE APPLICANT. ALSO NOTIFY PUNJAB NATIONAL BANK, LARGE CORPORATE BRANCH, PNB HOUSE, 1ST FLOOR,INDUSTRIAL AREA - A, NEAR MANJU CINEMA, LUDHIANA,INDIA 10 DAYS FREE AT FINAL PLACE OF DELIVERY STAINLESS STEEL 400 SERIES HS CODE 72042190 STAINLESS STEEL 400 SERIES HS CODE 72042190 STAINLESS STEEL 400 SERIES HS CODE 72042190 |