| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.54 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 1.33 |
| Company Name | Shipments |
|---|---|
| VOESTALPINE BHLER WELDING AUSTRIA G | 2 shipments |
| VOESTALPINE BHLER WELDING BELGIUM | 2 shipments |
| VOESTALPINE BHLER WELDING UTP GMBH | 2 shipments |
| VOESTALPINE BHLER WELDING UTP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 4 shipments |
| 790120 Zinc; unwrought : Zinc; unwrought, alloys | 2 shipments |
| 831120 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Wire; cored, of base metal, for electric arc-welding | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-16 | QCSKSEE240003066 | VOESTALPINE BHLER WELDING UTP GMBH | 60.0 kg | 790120 | WELDING ALLOYS AS PER INVOICE 3004203828 HS . . |
| 2024-07-16 | QCSKSEE240003124 | VOESTALPINE BHLER WELDING BELGIUM | 15202.0 kg | 721633 | WELDING MATERIAL AS PER INVOICE 2501000976 H . . |
| 2024-07-16 | QCSKSEE240003164 | VOESTALPINE BHLER WELDING AUSTRIA G | 5545.0 kg | 721633 | WELDING MATERIAL AS PER INVOICE 3002216553 H . . . |
| 2024-07-16 | QCSKSEE240003351 | VOESTALPINE BHLER WELDING UTP | 25.0 kg | 721633 | SCHWEIELEKTRODEN AS PER INVOICE 3004203982 H . . |
| 2024-05-11 | QCSKSEE240001937 | VOESTALPINE BHLER WELDING AUSTRIA G | 5545.0 kg | 721633 | WELDING MATERIAL AS PER INVOICE 3002215834 H . . . |
| 2024-05-11 | QCSKSEE240001851 | VOESTALPINE BHLER WELDING BELGIUM | 4918.0 kg | 831120 | WELDING MATERIAL AS PER INVOICE 2501000137, . . . |
| 2024-05-11 | QCSKSEE240001869 | VOESTALPINE BHLER WELDING UTP GMBH | 1602.0 kg | 790120 | WELDING ALLOYS AS PER INVOICE 3004203010, HS . . |