| 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 |
|---|---|
| ALTHOFF & LOETTERS GMBH & CO | 8 shipments |
| INOXCOMMERCIO S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721710 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, (not plated or coated), whether or not polished | 3 shipments |
| 740829 Copper wire : Copper; wire, of copper alloys (other than copper-zinc base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) | 2 shipments |
| 721720 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, plated or coated with zinc | 1 shipments |
| 722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished | 1 shipments |
| 722300 Stainless steel wire : Steel, stainless; wire | 1 shipments |
| 731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated : Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-11 | GOLA380913083117 | INOXCOMMERCIO S R L | 164.0 kg | 731010 | STAINLESS STEEL DRUMS FOR WATER - HTS CODE 7 3101000 STAINLESS STEE SPIGOTS - HTS CODE 84 |
| 2023-02-02 | BANQBRE5699939 | ALTHOFF & LOETTERS GMBH & CO | 1238.0 kg | 722300 | WIRE 20 BOXES AND 36 SPOOLS ON 3 CTP INVOICE 2205709 PO 146029, 146043 HS-CODE 722300,721710 BANQBRE5699939 NOT STACKABLE |
| 2022-12-23 | BANQBRE5646578 | ALTHOFF & LOETTERS GMBH & CO | 1012.0 kg | 740829 | WIRE (= 96 PACKAGES ON 2 PALLETS) INVOICE 2205616 PO 145608 145637 46288 HS-CODE 740829,721720, 722300 HBL BANQBRE5646578 NOT STACKABLE |
| 2022-09-29 | BANQBRE5562798 | ALTHOFF & LOETTERS GMBH & CO | 2584.0 kg | 721710 | WIRE INVOICE 2205450 PO 145302,145537 HS 721710 HBL BANQBRE5562798 NOT STACKABLE |
| 2022-07-15 | BANQBRE5479113 | ALTHOFF & LOETTERS GMBH & CO | 1555.0 kg | 721710 | WIRE (= 287 PACKAGES ON 4 PALLETS) INVOICE 2205344 PO 145302 145509 145520 145537 145608 HS-CODE 721710,722300, 722220, BANQBRE5479113 NOT STACKABLE |
| 2022-01-27 | BANQBRE5181341 | ALTHOFF & LOETTERS GMBH & CO | 2885.0 kg | 740829 | BRONZE BRUSH WIRE (= 175 PACKAGES ON 7 PALLETS) INVOICE 2105728 PO 145016,145071,145257 HS-CODE 740829, 721710 BANQBRE5181341 NOT STACKABLE |
| 2022-01-26 | BANQBRE4699141 | ALTHOFF & LOETTERS GMBH & CO | 2203.0 kg | 721720 | BRONZE BRUSH WIRE, UNTEMPERED CAST STEEL BRUSH WIRE, STAINLESS STEEL WIRE (= 74 PACKAGES ON 2 PALLETS 3 PALLETS) INVOICE 2105037 PO 143534 143564 143467 HS-CODE 721720, 740829, 722300, 721710 HBL BANQBRE4699141 NOT STACKABLE |
| 2021-12-17 | BANQBRE5133995 | ALTHOFF & LOETTERS GMBH & CO | 295.0 kg | 722220 | STAINLESS STEEL WIRE INVOICE 2105657 ORDER 0075629 BANQBRE5133995 HS 722220, 722300 NOT STACKABLE |
| 2021-06-27 | BANQBRE4903705 | ALTHOFF & LOETTERS GMBH & CO | 1233.0 kg | 721710 | BRONZE BRUSH WIRE, UNTEMPERED CAST STEEL BRUSH WIRE (= 44 PACKAGES ON 3 PALLETS) INVOICE 2105331 PO 0074985 HS-CODE 721710 BANQBRE4903705 NOT STACKABLE |
| 12070 QUARTERMANE CIR CHARDON OH 44024-2411 US |
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