| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INTERACTIVE CORP | 3 shipments |
| OMAN FASTENERS L L C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws | 2 shipments |
| 731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| 902110 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Orthopaedic or fracture appliances | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-23 | CMDUCLC0137422 | OMAN FASTENERS L L C | 22412.0 kg | 731700 | 1 X 20 DRY HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 1446 CTNS ON 30 PALLETS INV NO: 2410002460 PO NO: 114413 HS CODE: 7317005505, 7317005507, 7317005508, 005518 DDP CHICAGO, IL 2ND NOTIFY:OMAN FASTENERS L.L.C PO BOX 584 POSTAL CODE 322 SOHAR-AL BATINAH GOVERNORATE SOHAR-OMAN 322 TEL:0096826827461 EMAIL:SHIPPING OMANFASTENERS.COM FREIGHT PREPAID PHONE:(773) 533-1600 FAX: (773) 533-9490 |
| 2021-10-05 | YMLUW209157350 | INTERACTIVE CORP | 16878.0 kg | 731812 | . DRYWALL SCREWS AS PER PO 113311 SHIPPER DECLARED (906CTN + 408PAIL = 1368PKG) = ( ON 29 PLT ) ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PO NO. OR PRODUCTION NO. IS/ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, |
| 2021-09-07 | YMLUW209154683 | INTERACTIVE CORP | 16792.0 kg | 902110 | . NAILS AS PER PO 113234 DRYWALL SCREWS AS PER PO 113275 SHIPPER DECLARED 1464 CTNS=31 PLTS ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PRODUCTION NO. IS/ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE |
| 2021-05-28 | YMLUW209152129 | INTERACTIVE CORP | 16803.0 kg | 731812 | . DRYWALL SCREWS AS PER PO 113215 SHIPPER DECLARED 1 236 CTN + 264 PAIL 32 PLT |