ERVIN INDUSTRIES INC
Address: 915 TABOR ST ADRIAN MI 49221 US
ERVIN INDUSTRIES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.38
Active Months: 9 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
ERVIN GERMANY GMBH 10 shipments
HEG LIMITED 8 shipments
Shipments By HS Code
HS Code Shipments
720510 Granules and powders, of pig iron, spiegeleisen, iron or steel : Iron or steel, pig iron, spiegeleisen; granules thereof 9 shipments
854511 Carbon electrodes, carbon brushes, lamp carbons, battery carbons and other articles of graphite or other carbon; with or without metal, of a kind used for electrical purposes : Carbon electrodes; with or without metal, of a kind used for furnaces 8 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-28 CMDUAMC2219330 HEG LIMITED 19611.0 kg 854511 ------------ CMAU2298706 DESCRIPTION---------1 X 20 CONTAINER TOTAL 19 ( NINETEEN ) WOODEN CRATES CONTAINING 19.4780 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLE AS PER PURCHASE ORDER NO : 240068 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO : 854511.00 S / BILL NO : 1074675 DATE : 22.05.2024 NETT WT : 19.478 MT GROSS WT : 19.611 MT FREIGHT PREPAID CARGO IN TRANSIT TO BALTIMORE AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILTY CEASES AT NORFOLK, VA -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENA0141920
2024-06-25 CMDUAMC2212552 HEG LIMITED 19760.0 kg 854511 ------------ FCIU4601150 DESCRIPTION---------1X20 ST CONTAINER 19 (NINETEEN) WOODEN CRATES CONTAINING 19.6270 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLES, AS PER PURCHASE ORDER NO.: 240066 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO.: 854511.00 S.BILL NO: 9658885 DATE:06.05.2024 TOTAL GROSS WT.:19.76 MT TOTAL NET.WT.: 19.627 MT FREIGHT PREPAID CARGO IN TRANSIT TO BALTIMORE ATRECEIVER S R CARE AND EXPENSES. CARRIER S LIABILTYCEASES ANORFOLK, VA US CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :ENA0141710 -------------GENERIC DESCRIPTION-------------
2024-06-25 CMDUAMC2212550 HEG LIMITED 19766.0 kg 854511 ------------ CMAU1182666 DESCRIPTION---------1X20 ST CONTAINER 19 (NINETEEN) WOODEN CRATES CONTAINING 19.6330 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLES, AS PER PURCHASE ORDER NO.: 240067 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO.: 854511.00 S.BILL NO:9658884 DATE:06.05.2024 TOTAL GROSS WT.:19.766 MT TOTAL NET.WT.: 19.633 MT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.ENA0141712 FREIGHT PREPAID CARGO IN TRANSIT TO BALTIMORE AT RECEIVER S RCARE AND EXPENSES. CARRIER S LIABILTYCEASES ANORFOLK, VA US -------------GENERIC DESCRIPTION-------------
2024-05-17 CMDUAMC2201585 HEG LIMITED 19693.0 kg 854511 ------------ FCIU6264802 DESCRIPTION---------1 X 20 FCL CONTAINER TOTAL 21 (TWENTY ONE) PACKAGES 19 (NINETEEN) WOODEN CRATES CONTAINING 19.5520 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLES, AS PER PURCHASE ORDER NO.: 240061 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO.: 854511.00 1 (ONE) BAG CONTAINING 0.0020 MT (NET) (24 NOEXTRA PCS NIPPLE END CAPS FOR 18 DIA GRAPHITE ELECTRODES 1 (ONE) BAG CONTAINING 0.0040 MT (NET) (40 NOEXTRA PCS END CAPS FOR 18 DIA GRAPHITE ELECTRODES S.BILL NO.: 8951482 DT.: 06.04.2024 S.BILL NO.:8952467 DT.: 06.04.2024 TOTAL GROSS WT.: 19.693 MT TOTAL NET.WT.: 19.558 MT FREIGHT PREPAID CARGO IN TRANSIT TO BALTIMORE AT RECEIVER S RCARE AND EXPENSES. CARRIER S LIABILITY CEAS NORFOLK, VA . CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2200381 -------------GENERIC DESCRIPTION-------------
2024-05-17 CMDUAMC2201643 HEG LIMITED 19705.0 kg 854511 ------------ TLLU2113492 DESCRIPTION---------1 X 20 FCL CONTAINER 19 (NINETEEN) WOODEN CRATES CONTAINING 19.5720 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLES, AS PER PURCHASE ORDER NO.: 240062 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO.: 854511.00 S.BILL NO.: 8951617 DT: 06.04.2024 TOTAL GROSS WT.: 19.705 MT TOTAL NET.WT.: 19.572 MT FREIGHT PREPAID CARGO IN TRANSIT TO BALTIMORE AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT NORFOLK, VA. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2199487 NVOCC -------------GENERIC DESCRIPTION-------------
2024-05-17 CMDUAMC2201695 HEG LIMITED 19891.0 kg 854511 ------------ FCIU6162499 DESCRIPTION---------1 X 20 FCL CONTAINER 19 (NINETEEN) WOODEN CRATES CONTAINING 19.7580 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLES, AS PER PURCHASE ORDER NO.: 240063 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO.: 854511.00 S.BILL NO.: 8951614 DT.: 06.04.2024 TOTAL GROSS WT.: 19.891 MT TOTAL NET.WT.: 19.758 MT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2199479 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-05-17 CMDUAMC2201586 HEG LIMITED 19703.0 kg 854511 ------------ TRHU3575420 DESCRIPTION---------1 X 20 CONTAINER 19 (NINETEEN) WOODEN CRATES CONTAINING 19.5700 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLES, AS PER PURCHASE ORDER NO.: 240064 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO.: 854511.00 S.BILL NO.: 9018333 DT.: 10.04.2024 TOTAL GROSS WT.: 19.703 MT TOTAL NET.WT.: 19.57 MT FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2199444 CARGO IN TRANSIT TO BALTIMORE AT RECEIVER SRICARE AND EXPENSES. CARRIER S LIABILTY CEASES NORFOLK, VA US -------------GENERIC DESCRIPTION-------------
2024-05-17 CMDUAMC2201560 HEG LIMITED 19761.0 kg 854511 ------------ APZU3777760 DESCRIPTION---------19 (NINETEEN) WOODEN CRATES CONTAINING 19.6280 MT (NET) UHP GRADE GRAPHITE ELECTRODES DIA 18 X 72 WITH 10.625 X 18 4 TPI NIPPLE AS PER PURCHASE ORDER NO.: 240065 BRAND HEG INDIA COUNTRY OF ORIGIN: INDIA HS NO.: 854511.00 S.BILL NO.: 9017731 DT.: 10.04.2024 TOTAL GROSS WT.:19.761 MT TOTAL NET.WT.: 19.628 MT FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WITMASTER BILLS NO.AMC2199491 CARGO INTRANSIT TO BALTIMORE AT RECEIVER S RICARE AND EXPENSES. CARRIERS S LIABILITY CEASENORFOLK, VA US -------------GENERIC DESCRIPTION-------------
2024-04-17 ONEYHAME35625A01 ERVIN GERMANY GMBH 18520.0 kg 720510 STEEL GRIT HTS-CODE: 720510 WOODEN PACKAGING
2024-03-26 ONEYHAME27600A01 ERVIN GERMANY GMBH 18520.0 kg 720510 STEEL GRIT HTS-CODE: 720510 WOODEN PACKAGING
2024-03-06 ONEYHAME15084A01 ERVIN GERMANY GMBH 18520.0 kg 720510 STEEL GRIT HTS-CODE: 720510 WOODEN PACKAGI
2024-02-14 ONEYHAMDB9711A01 ERVIN GERMANY GMBH 18520.0 kg 720510 STEEL GRIT HTS-CODE 720510 WOODEN PACKAGING
2024-01-25 ONEYHAMDB9709A01 ERVIN GERMANY GMBH 18520.0 kg 940360 AMASTEEL GRIT HTS-CODE-NO: 720510 WOODEN PACK
2023-12-18 ONEYHAMDA8209A01 ERVIN GERMANY GMBH 18520.0 kg 720510 AMASTEEL GRIT HG 80 HTS-CODE 720510
2023-12-05 ONEYHAMDA0681A01 ERVIN GERMANY GMBH 18520.0 kg 720510 AMASTEEL GRIT HTS-CODE 720510 WOODEN PACKAGIN
2023-11-20 ONEYHAMD93407A01 ERVIN GERMANY GMBH 18520.0 kg 720510 AMASTEEL GRIT HTS-CODE 720510 WOODEN PACKAGI
2023-11-09 ONEYHAMD91136A01 ERVIN GERMANY GMBH 18520.0 kg 720510 AMASTEEL GRIT HTS-CODE 720510 WOODEN PAC
2023-10-15 ONEYHAMD81570A01 ERVIN GERMANY GMBH 37040.0 kg 720510 AMASTEEL GRIT HTS-CODE 720510 WOODEN PA AMASTEEL GRIT HTS-CODE 720510 CN> FX 727-
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Other address
681 EAST BUTLER RD BUTLER PA 16002 US
AMASTEEL DIVISION 915 TABOR STREET ADRAIN MICHIGAN
AMASTEEL DIVISION 915 TABOR STREET ADRIAN
3893 RESEARCH PARK DR ANN ARBOR MI 48106 US
3893 RESEARCH PARK DR ANN ARBOR MI 48106 US
3893 RESEARCH PARK DR ANN ARBOR MI 48106-1168 US
3893 RESEARCH PARK DR PO BOX 1168 ANN ARBOR MI 48106 US
681 EAST BUTLER RD BUTLER PA 16002 US
AMASTEEL DIVISION 915 TABOR STREET ADRAIN MI US
AMASTEEL DIVISION 915 TABOR STREET ADRIAN ADRIAN
AMASTEEL DIVISION 915 TABOR STREET ADRIAN MI
AMASTEEL DIVISION 915 TABOR STREET ADRIAN US