| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| FORNAC FUNDI O DE A OS ESPECIAIS LTDA | 2 shipments |
| CEMENT SERVICE INDUSTRIES CO | 1 shipments |
| RAOYANG SINCERITY TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731413 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel | 2 shipments |
| 731419 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; woven cloth, other than of stainless steel | 1 shipments |
| 731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-15 | PRIM2GH02105 | RAOYANG SINCERITY TRADE CO LTD | 21124.0 kg | 731413 | STEEL WOVEN CLOTH |
| 2022-02-07 | PRIM2GF12489SC | 16645.0 kg | 731413 | STEEL WOVEN CLOTH | |
| 2021-08-03 | HLCUEURLEEIUH6AA | FORNAC FUNDI O DE A OS ESPECIAIS LTDA | 19877.0 kg | 731812 | IRON/STEEL GOODS CONTAIN 18 WOOD PACKAGES IRON/STEEL GOODS COMERCIAL INVOICE 2021/106076 DU-E 21BR001001110-0 RUC 1BR0104052020000000000000000066 3940 NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED RUC 1BR010405202000000000000000006 63940 DUE 21BR001001110-0 |
| 2021-08-03 | HLCUEURLGBGPY8AA | FORNAC FUNDI O DE A OS ESPECIAIS LTDA | 17918.0 kg | 940360 | IRON/STEEL GOODS 14 WOODEN PALLET AND 02 WOODEN BOX IRON/STEEL GOODS COMERCIAL INVOICE 2021/106078 DU-E 21BR001031115-5 RUC 1BR0104052020000000000000000068 4594 NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGTH PREPAID RUC 1BR010405202000000000000000006 84594 DUE 21BR001031115-5 |
| 2021-05-13 | CMDUMCB0135566 | CEMENT SERVICE INDUSTRIES CO | 23200.0 kg | 731419 | METAL SIEVE NETTING TOTAL NET/GROSS WEIGHT 19500 KGS TOTAL PACKAGES 11 BOXES HS CODE 7314.19.0100 MGL S00106808 |