| 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 |
|---|---|
| TERNIUM MEXICO S A DE C V | 4 shipments |
| GARDEX INDIA PRIVATE LIMITED | 1 shipments |
| GARDEX INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 721430 Iron or non-alloy steel; bars and rods, not further worked than forged, hot-rolled, hot drawn or hot-extruded, but including those twisted after rolling : Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, including those twisted after rolling, of free-cutting steel | 1 shipments |
| 721640 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| 722530 Alloy steel flat-rolled products, of a width 600mm or more : Steel, alloy; flat-rolled, width 600mm or more, hot-rolled, in coils | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-22 | MAEU229539731 | GARDEX INDIA PVT LTD | 14211.29 kg | 847439 | TOTAL 301 (THREE HUNDRED ONE) PACKAGES (283 CARTONS & 18 PA LLETS) CONTAINING 91324 PCS OF HANDTOOLS (STEELFILES)SF, HA ND TOOLS PROFORMA INVOICE N O. SO-K-23-24-017 DT. 04/04/20 23 BUYER ORDER NO. 20000118 DT . 11/04/2023 INVOICE NO. NS/2 3-24/032 DATED : 28/07/2023 H S CODE: 8203 1000,8205 3000 I EC NO. 3095004192 S.B.NO: 278 9022 DT: 28/07/2023 NET.WT: 1 2138.526 KGS FREIGHT PREPAI D |
| 2023-02-03 | HLCUME3230151090 | TERNIUM MEXICO S A DE C V | 19975.0 kg | 480269 | STEEL COILS HOT ROLLED STEEL COILS // PRODUCTOS PLANOS DE ACERO LAMINADO EN CALIENTE TOTAL COILS 3 TOTAL NET WEIGHT 19.975 MT TOTAL GROSS WEIGHT 19.975 MT |
| 2023-01-22 | HLCUME3230113944 | TERNIUM MEXICO S A DE C V | 21640.0 kg | 721430 | HOT ROLLED STEEL HOT ROLLED STEEL COILS // PRODUCTOS PLANOS DE ACERO LAMINADO EN CALIENTE TOTAL COILS 3 TOTAL NET WEIGHT 21.64 MT TOTAL GROSS WEIGHT 21.64 MT |
| 2022-11-12 | HLCUME3221049197 | TERNIUM MEXICO S A DE C V | 40075.0 kg | 721640 | HOT ROLLED STEEL COILS HOT ROLLED STEEL COILS / PRODUCTOS PLANOS DE ACERO LAMINADO EN CALIENTE HOT ROLLED STEEL COILS HOT ROLLED STEEL COILS / PRODUCTOS PLANOS DE ACERO LAMINADO EN CALIENTE TOTAL GROSS WEIGHT 40.075 MT TOTAL NET WEIGHT 40.075 MT TOTAL COILS 6 |
| 2022-11-09 | HLCUME3221051600 | TERNIUM MEXICO S A DE C V | 52785.0 kg | 722530 | HOT ROLLED STEEL COILS HOT ROLLED STEEL COILS/ PRODUCTOS PLANOS DE ACERO LAMINADO EN CALIENTE HS CODE 722530 TOTAL NET WEIGHT 52.785 MT TOTAL GROSS WEIGHT 52.785 MT TOTAL COILS 08 HOT ROLLED STEEL COILS HOT ROLLED STEEL COILS/ PRODUCTOS PLANOS DE ACERO LAMINADO EN CALIENTE HS CODE 722530 |
| 2021-04-02 | MAEU209017943 | GARDEX INDIA PRIVATE LIMITED | 24588.75 kg | 030613 | NO.OF PKGS.978 CONTAINING STEE L FILES GOODS AS PER PROFORMA INVOICE NO. FX/55 AND PURCH ASE ORDER NO.G002545V:1 UNDER L/C NO.10010012401 DTD.28.01 .2021 INVOICE NO. UE / 66/20-2 1 DATED : 31/01/2021 H. S. CO DE NO. 82031000 IEC NO. 30950 04192 SHIPPING BILL NO. 83211 67 DTD. 01.02.2021 TOTAL NET WT :- 22938.300 KGS FREIGHT PREPAID AGENT ADDRESS AT DE STINATION :- |