| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ANHUI AMIGO IMPORT & EXPORT CO LTD | 2 shipments |
| GBR MAANSHAN METAL PRODUCTS CO LT | 2 shipments |
| UTECH FASTEN PVT LTD | 1 shipments |
| HS Code | 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 | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-15 | MEDUJ7120929 | UTECH FASTEN PVT LTD | 27056.0 kg | 731700 | M S WIRE NAILS - 1731700 HS 24 PALLETS CONT AIN 1512 CARTON M S WI RE NAILS HS CODE : 73170 013 SCREW SHANK COIL NAI L 2.5 X 50 300 X 30 PO NO : VY PO 106/2024 DATE : 19 /03/2024 INVOICE NO .EXP-04/23-24 DATE: 1 9/0 3/2024 SHIPPING BILL NO. 8455518 DAT E: 19/03/20 24 FUMIGATION CERTIFICATE NO : I SPL/BAR/FUP/03-24/0 214 DT : 19.03.2024 NET W T: 25946.00KGS |
| 2022-12-16 | QFSB24814606FYD | GBR MAANSHAN METAL PRODUCTS CO LT | 21220.0 kg | 731700 | COIL NAILS PO#FROMA- 174/2021 |
| 2022-05-13 | PRIM2GG04421SC | ANHUI AMIGO IMPORT & EXPORT CO LTD | 19500.0 kg | 731700 | COIL NAILS |
| 2022-04-02 | MLILXTJE22020226 | ANHUI AMIGO IMPORT & EXPORT CO LTD | 19500.0 kg | 731700 | COIL NAILS |
| 2022-04-02 | MLILXTJE22020224 | GBR MAANSHAN METAL PRODUCTS CO LT | 19816.0 kg | 731700 | NAILS |