| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.14 |
| Active Months: 2 | Average TEU per Shipment: 0.81 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| ARCELORMITTAL COMMERCIAL SECTIONS | 2 shipments |
| NITROCOR S A DE C V | 2 shipments |
| JSW STEEL COATED PRODUCTS LIMITED | 1 shipments |
| NEXA RESOURCES CAJAMARQUILLA SA | 1 shipments |
| PAN CHEMICALS AMERICAS S A DE C V | 1 shipments |
| STEEL ALLIANCE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 000300 | 2 shipments |
| 000326 | 1 shipments |
| 251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 293430 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused | 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 |
| 721933 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm | 1 shipments |
| 848320 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, incorporating ball or roller bearings | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDULMM0481997B | NEXA RESOURCES CAJAMARQUILLA SA | 29652.0 kg | 251622 | ATADOS/BUNDLES: 26 BARRAS/SLABS: 1040 ZINC SHG BARRAS / SLABS ZN SHG - SL - PE NX NET WEIGHT: 27.449 (TM) GROSS WEIGHT: 27.462 (TM) PEDIDO: 2045642161 PARTIDA ARANCELARIA: 7901.11.00.00 FREIGHT PREPAID TELF(511)317-2200 FAX(511) 317-2200 KATHERINE PRADO/DANIEL ESCOBAR COMPRAS KINNOX.COM 809-563-8600 EXT.42254 |
| 2024-03-25 | ONEGIRMPAS022438 | ARCELORMITTAL COMMERCIAL SECTIONS | 289648.0 kg | 848320 | WIDE FLANGE BEAMS PCS: 1.180 FROB |
| 2023-10-29 | OSPJ1023AZWHAI01 | STEEL ALLIANCE S A | 2950000.0 kg | 293430 | 2.950,140 MT OF PRIME NEWLY PRODUCED WIRE RODIN COILS FOREIGN RETAIN ON BOARD IN TRANSIT TO RIO H AINA DOMINICAN REPUBLIC |
| 2021-12-28 | SFFVSGAWRH112001 | ARCELORMITTAL COMMERCIAL SECTIONS | 205418.0 kg | 721933 | STEEL 48 BUNDLES = 648 PIECES + 1 PIECE LOOSE WIDE FLANGE BEAMS W DETAILS AS PER ATTACHED LIST |
| 2021-10-23 | HLCUME3210954916 | NITROCOR S A DE C V | 50648.0 kg | 000300 000326 | RUTILE SAND SUPER SACKS OF 1MT EACH ONE ON PALLET = 25 PALLETS WITH RUTILE SAND POL21-SO-185 CPO 12450 CODE POLV0003 F.A. 2614.0003.02 RUTILESAND SUPER SACKS OF 1MT EACH ONE ON PALLET = 12 PALLETS WITH RUTILE SAND POL21-SO-185 CPO 12450 CODE POLV0003 RUTILESAND SUPER SACKS OF 1MT EACH ONE ON PALLET = 4 PALLETS WITH IRON POWDER POL21-SO-186 CPO 12450 CODE POLV0002 F.A. 7205.2999.00 RUTILESAND SUPER SACKS OF 1MT EACH ONE ON PALLET = 9 PALLETS WITH MEDIUM CARBON FERRO MANGANESE POL21-SO-187 CPO 12450 CODE POLV0005 F.A. 2614.0003.02 F.A. 7202.1999.01 |
| 2021-09-03 | DSVFMDF0081433 | PAN CHEMICALS AMERICAS S A DE C V | 625.0 kg | ACEITE ANTICORROSIVO | |
| 2021-07-03 | HLCUME3210658214 | NITROCOR S A DE C V | 25340.0 kg | 000300 | IRON POWDER SUPER SACKS OF 1MT EACH ONE ON PALLET = 1 PALLETS WITH IRON POWDER SUPER SACKS OF 500 KGS EACH ONE ON PALLET = 1 PALLETS WITH IRON POWDER POL21-SO-110 CPO 12009 RUTILE SAND SUPER SACKS OF 1MT EACH ONE ON PALLET = 20 PALLETS WITH RUTILE SAND POL21-SO-109 CPO 12009 CODE POLV0003 MANGANESE SUPER SACKS OF 1MT EACH ONE ON PALLET = 3 PALLETS WITH MEDIUM CARBON FERRO MANGANESE SUPER SACKS OF 500 KGS EACH ONE ON PALLET = 1 PALLETS WITH MEDIUM CARBON FERRO MANGANESE CODE POLV0002 F.A. 7205.2999.00 F.A. 2614.0003.02 POL21-SO-111 CPO 12009 CODE POLV0005 F.A. 7202.1999.01 |
| 2021-06-11 | MAEU210235302 | JSW STEEL COATED PRODUCTS LIMITED | 211693.31 kg | 480269 | 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID 9 X 20 CONTAINERS CONTAINING TOTAL 35 COILS PRIME GALVALUM E STEEL COILS SHIPPING BILL NO : 1379453 DATE : 26/04/2021 SHIPPING BILL NO : 1417426 D ATE : 28/04/2021 TOTAL NET WE IGHT (MT) : 210.260 TOTAL GRO SS WEIGHT (MT) : 211.690 FREI GHT VALUE : USD 17154 FR EIGHT PREPAID |