| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.64 | Average TEU per month: 3.92 |
| Active Months: 7 | Average TEU per Shipment: 5.22 |
| Shipment Frequency Std. Dev.: 0.84 |
| Company Name | Shipments |
|---|---|
| INTERARCH | 4 shipments |
| WORLD STEEL CONSTRUCTION JOINT STOC LOT Q9 | 3 shipments |
| ATAD DONG NAI STEEL STRUCTURE CORPO | 2 shipments |
| HS Code | Shipments |
|---|---|
| 190430 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat | 3 shipments |
| 940690 Buildings; prefabricated : Buildings; prefabricated, not of wood | 3 shipments |
| 722910 Wire of other alloy steel | 2 shipments |
| 520521 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-02 | THGLHCM24060607 | ATAD DONG NAI STEEL STRUCTURE CORPO | 11920.0 kg | 722910 | STEEL STRUCTURE FOR CLOVER HIGH SCHOOL PROJECT |
| 2024-08-27 | THGLHCM24080303 | WORLD STEEL CONSTRUCTION JOINT STOC LOT Q9 | 32142.0 kg | 190430 | PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING |
| 2024-07-28 | CMDUAIS0464810 | INTERARCH | 35430.0 kg | 520521 | PRE FABRICATED STEEL BUILDING INVOICE NO TN/2024-2025/08 DT. 14/06/2024 S/BILL NO: 1696088 DTD 15/06/2024 NET WEIGHT: 17925.000 KGS PRE FABRICATED STEEL BUILDING INVOICE NO TN/2024-2025/07 DT. 14/06/2024 S/BILL NO: 1688316 DTD 14/06/2024 NET WEIGHT: 9448.00 KGS IEC CODE: 0588057428 FREIGHT PREPAID |
| 2024-05-23 | THGLHCM24030587 | ATAD DONG NAI STEEL STRUCTURE CORPO | 93760.0 kg | 722910 | STEEL STRUCTURE FOR CLOVER HIGH SCHOOL PROJECT STEEL STRUCTURE FOR CLOVER HIGH SCHOOL PROJECT STEEL STRUCTURE FOR CLOVER HIGH SCHOOL PROJECT STEEL STRUCTURE FOR CLOVER HIGH SCHOOL PROJECT STEEL STRUCTURE FOR CLOVER HIGH SCHOOL PROJECT STEEL STRUCTURE FOR CLOVER HIGH SCHOOL PROJECT |
| 2024-04-27 | THGLHCM24030311 | WORLD STEEL CONSTRUCTION JOINT STOC LOT Q9 | 85078.0 kg | 190430 | PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING |
| 2024-03-01 | THGLHCM24020317 | WORLD STEEL CONSTRUCTION JOINT STOC LOT Q9 | 84868.0 kg | 190430 | PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING PRE-ENGINEERED STEEL BUILDING |
| 2024-01-27 | HLCUMA3231057193 | INTERARCH | 41980.0 kg | 940690 | PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/07 DATED 02/11/2023 NET WEIGHT 22235.00 KGS PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/08 DATED 02/11/2023 NO. OF PACKAGES 2274 PCS NET WEIGHT 18620.00 KGS GROSS WEIGHT 19120.00 KGS INVOICE NO. TN/2023-2024/09 DATED 02/11/2023 NO. OF PACKAGES 1 PCS NET WEIGHT 100.00 KGS GROSS WEIGHT 100.00 KGS S/BILL NO 5099993 DATED 03/11/2023 HSN CODE 94069090 IEC CODE 0588057428 TOTAL NET WEIGHT 40955.00 KGS BUYERS ORDER NO. & DATE PO2896.01 DATE 18.05.2023, PO2896.02 DATE 13.09.2023 |
| 2024-01-27 | HLCUMA3231038087 | INTERARCH | 45050.0 kg | 940690 | PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/05 DATED 30/10/2023 NET WEIGHT 14450 KGS S/BILL NO 4992313 DATE 30.10.2023 PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/04 DATED 30/10/2023 NET WEIGHT 14020 KGS PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/06 DATED 30/10/2023 S/BILL NO 5002255 DATED 30.10.2023 NET WEIGHT 14120 KGS HSN CODE 94069090 IEC NO. 0588057428 BUYERS ORDER NO. PO2896.01 DT 18.05.2023 TOTAL G.WT 45050.00 KGS TOTAL N.WT 42590.00 KGS NOTIFY PARTY 2 IRONS USA INC. 12872 141 STREET NW EDMONTON, AB T5L4S3 |
| 2024-01-09 | HLCUMA3231038054 | INTERARCH | 53650.0 kg | 940690 | PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/01 DATED 25.10.2023 NET WEIGHT 15600 KGS PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/03 DATED 26.10.2023 S/BILL NO 4910305 DATED 26.10.2023 NET WEIGHT 16870 KGS HSN CODE 94069090 IEC NO. 0588057428 BUYERS ORDER NO. PO2896.01 DT 18.05.2023 TOTAL G.WT 53650.00 KGS TOTAL N.WT 51640.00 KGS FREIGHT PREPAID NOTIFY PARTY 2 IRONS USA INC. 12872 141 STREET NW EDMONTON, AB T5L4S3 PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/02 DATED 25.10.2023 NET WEIGHT 19170 KGS S/BILL NO 4895027 DATED 26.10.2023 |