| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| VENUS WIRE INDUSTRIES PVT LTD | 4 shipments |
| GLM SPA | 2 shipments |
| RAAJRATNA METAL INDUSTRIES LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 722300 Stainless steel wire : Steel, stainless; wire | 6 shipments |
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-26 | MEDUFS340315 | RAAJRATNA METAL INDUSTRIES LIMITED | 25863.0 kg | 722300 | STAINLESS STEEL WIRE - TOTAL 18 PACKAGES ONLYS TAINLESS STEEL WIRE 12.7 00 MM 14.00 0 MM 10.000 MM INV. NO RMI/E/0060 S/BILL NO: 9539708 DATE: 01.05.2024 GROSS WT : 25 863.000 KGS NET WT: 253 53.000 KGS FREIG HT: PREP AID H.S. CODE: 722300 =TAX REGISTR ATION NUMBER: MXGGF11051194A EMAIL ID: E.OR DONEZ=GLMGROUP.COM |
| 2024-06-26 | MEDUFS420059 | RAAJRATNA METAL INDUSTRIES LIMITED | 24989.0 kg | 722300 | STAINLESS STEEL WIRE - TOTAL 18 PACKAGE STA INLE SS STEEL WIRE 14.000 MM 10.000 MM 12 .000 MM INV. NO: RMI/E/0085 S/BI LL NO: 970 8136 DATE: 08.05 .2024 GROSS WT: 24989.00 0 KGS NET WT: 24490.000 KGS HS CODE: 72230 0 FR EIGHT: PREPAID =TAX REGI STRATION NU MBER: MXGGF1105 1194A EMAIL ID: E.ORDONE Z= GLMGROUP.COM |
| 2024-06-06 | MEDUJ9403562 | GLM SPA | 10842.0 kg | 870899 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - BRACKETS FOR AUTOMOTIVE EXHAUST SYSTEMS |
| 2024-05-19 | MEDUJ9269583 | GLM SPA | 16433.0 kg | 870899 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - BRACKETS FOR AUTOMOTIVE EXHAUST SYSTEMS |
| 2022-12-28 | CMDUAMC1971599 | VENUS WIRE INDUSTRIES PVT LTD | 24689.0 kg | 722300 | 30 CARRIERS STAINLESS STEEL WIRES INVOICE NO. : 9400220850 DT.10-NOV-2022 HTS CODE : 72230091 S.BILL NO : 5370763 DT: 10.11.2022 NET WT.20,491.000 KGS GROSS WT.20,989.000 KGS FREIGHT PREPAID. |
| 2022-12-01 | CMDUAMC1945273 | VENUS WIRE INDUSTRIES PVT LTD | 24755.0 kg | 722300 | 1 X 40 HC CONT. 29 CARRIERS STAINLESS STEEL WIRES INVOICE NO. : 9400220710 DATE: 07-OCT-2022 HTS CODE : 72230091 NET WT.20,562.000 KGS GROSS WT.21,055.000 KGS S.BILL NO : 4668717 DT: 07.10.2022 PREPAID FREIGHT PREPAID |
| 2022-12-01 | CMDUAMC1945272 | VENUS WIRE INDUSTRIES PVT LTD | 24621.0 kg | 722300 | 31 CARRIERS STAINLESS STEEL WIRES INVOICE NO. : 9400220714 07-OCT-2022 HTS CODE: 72230091 NET WT: 20,254.000 KGS S.BILL NO :4679808 DT: 07.10.2022 MEXICO TEL: +52 2226058849 FREIGHT PREPAID |
| 2022-10-31 | CMDUAMC1914918 | VENUS WIRE INDUSTRIES PVT LTD | 24692.0 kg | 722300 | 34 CARRIERS STAINLESS STEEL WIRES HTS CODE: 72230091 INVOICE NO: 9400220620 DT: 12-SEP-2022 S/BILL NO: 4112372 DT: 12.09.2022 GROSS WT: 20992.000 KGS NET WT: 20434.000 KGS FREIGHT PREPAID RFC:GGF11051194A MEXICO TEL: +52 2226058849 |