RAND ALLOYS DIVISION OF
Address: 98421 JOINTLY & SERVERALLY WITH TRI PAK 2330 PORT OF TACOMA RD TACOMA WA 98421 USA
RAND ALLOYS DIVISION OF's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.76
Active Months: 1 Average TEU per Shipment: 9.15
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MAITHAN ALLOYS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
720211 Ferro-alloys : Ferro-alloys; ferro-manganese, containing by weight more than 2% of carbon 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-22 LCQILIMKOL203621 MAITHAN ALLOYS LIMITED 162360.0 kg 720211 HIGH CARBON FERRO MANGANESEPACKING IN 1 MT BIG BAGS INTO CONTAINERS STUFFED INTO 6 NOS OF FULL 20FT TEU CONTAINERS WITH 27 MT NET PER CONTAINER, HS CODE 7202 1100 INVOICE NO.MAL/2425/041 DT:04.05.2024 S.B.NO. 4001523 DT. 04.05.2024 HIGH CARBON FERRO MANGANESEPACKING IN 1 MT BIG BAGS INTO CONTAINERS STUFFED INTO 6 NOS OF FULL 20FT TEU CONTAINERS WITH 27 MT NET PER CONTAINER, HS CODE 7202 1100 INVOICE NO.MAL/2425/041 DT:04.05.2024 S.B.NO. 4001523 DT. 04.05.2024 HIGH CARBON FERRO MANGANESEPACKING IN 1 MT BIG BAGS INTO CONTAINERS STUFFED INTO 6 NOS OF FULL 20FT TEU CONTAINERS WITH 27 MT NET PER CONTAINER, HS CODE 7202 1100 INVOICE NO.MAL/2425/041 DT:04.05.2024 S.B.NO. 4001523 DT. 04.05.2024 HIGH CARBON FERRO MANGANESEPACKING IN 1 MT BIG BAGS INTO CONTAINERS STUFFED INTO 6 NOS OF FULL 20FT TEU CONTAINERS WITH 27 MT NET PER CONTAINER, HS CODE 7202 1100 INVOICE NO.MAL/2425/041 DT:04.05.2024 S.B.NO. 4001523 DT. 04.05.2024 HIGH CARBON FERRO MANGANESEPACKING IN 1 MT BIG BAGS INTO CONTAINERS STUFFED INTO 6 NOS OF FULL 20FT TEU CONTAINERS WITH 27 MT NET PER CONTAINER, HS CODE 7202 1100 INVOICE NO.MAL/2425/041 DT:04.05.2024 S.B.NO. 4001523 DT. 04.05.2024 HIGH CARBON FERRO MANGANESEPACKING IN 1 MT BIG BAGS INTO CONTAINERS STUFFED INTO 6 NOS OF FULL 20FT TEU CONTAINERS WITH 27 MT NET PER CONTAINER, HS CODE 7202 1100 INVOICE NO.MAL/2425/041 DT:04.05.2024 S.B.NO. 4001523 DT. 04.05.2024
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