| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| VERBIO NEVADA LLC | 8 shipments |
| CENTRAL MCGOWAN INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food | 4 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 2 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| 740822 Copper; wire, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) | 1 shipments |
| 820231 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel | 1 shipments |
| 831120 Wire; cored, of base metal, for electric arc-welding | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-04 | PGSMNSPMAN199188 | CENTRAL MCGOWAN INC | 18663.0 kg | 831120 | STEEL WELDING WIRE (WIRE OF OTHER ALLOYS COPPDE 72299016, 72230010 |
| 2024-06-25 | TGRR742114000562 | CENTRAL MCGOWAN INC | 19600.0 kg | 740822 | STEEL WELDING WIRE ( WIRE OF OTHER ALLOYS COPPER COATED ) |
| 2022-12-21 | AZXSFLS1122 | VERBIO NEVADA LLC | 8642.0 kg | 720421 | STAINLESS STEEL TANKS SUPPLY OF NATURAL CIRCULATION EVAPOTATOR |
| 2022-12-01 | CMDUAMC1954997 | VERBIO NEVADA LLC | 42340.0 kg | 841989 | 2 X 40 FR CONTAINER TOTAL (05) FIVE PACKAGES ONLY HSN CODE: 84198910 STAINLESS STEEL TANKS- SUPPLY OF BC PREHEATERTAG.NO. 5611W010 PART NO. F89.41.481.0014 STAINLESS STEEL TANKS- SUPPLY OF BC EVAPS REBOILER TAG. NO.5611W011, PART NO. F89.41.481.0015 STAINLESS STEEL TANKS- SUPPLY OF SPARE LOT PART NO. F89.41.481.0016 INVOICE NO: 30017/22-23 DATE: 17-10-2022 BUYER ORDER NO: NBR-095-82034001-0310 DATE: 13-06-2022 SHIPPING BILL NO:4905331 SHIPPING BILL DATE: 18-10-2022 TOTAL NET WEIGHT 27370.00 KGS FREIGHT PREPAID OVERSIZE - HEIGHT: 124.1 CM - RIGHT: 54 CM 2 X 40 FR CONTAINER STC TOTAL (05) FIVE PACKAGES ONLY HSN CODE: 84198910 STAINLESS STEEL TANKS- SUPPLY OF BC PREHEATERTAG.NO. 5611W010 PART NO. F89.41.481.0014 STAINLESS STEEL TANKS- SUPPLY OF BC EVAPS REBOILER TAG. NO.5611W011, PART NO. F89.41.481.0015 STAINLESS STEEL TANKS- SUPPLY OF SPARE LOT PART NO. F89.41.481.0016 INVOICE NO: 30017/22-23 DATE: 17-10-2022 BUYER ORDER NO: NBR-095-82034001-0310 DATE: 13-06-2022 SHIPPING BILL NO:4905331 SHIPPING BILL DATE: 18-10-2022 TOTAL NET WEIGHT 27370.00 KGS OVERSIZE - HEIGHT: 129 CM - LEFT: 30.5 CM - RIGHT: 39 CM |
| 2022-11-15 | HLCUBO1MJ23503AA | VERBIO NEVADA LLC | 8210.0 kg | 820231 | STAINLESS STEEL TANKS THREE (3)PACKAGES ONLY STAINLESS STEEL TANKS SUPLY OF BC PRODUCT REBOILER TAG.NO.5611W012 PART NO.F89.41.481.0011 SUPPLY OF SUPERHEATER2 TAG.NO.5621W007 PART NO.F89.41.481.0012 SUPPLY OF SPARE FOR LOT-02 PART NO.F89.41.481.0013 INVOICE NO 30016/22-23 INVOICE DATE 07-10-2022 BUYERS ORDER NO. & DATE P.O.NO. NBR-095-82034001-0310 DT.13-06-2022 SHIPPING BILL NO 4694277 SHIPPING BILL DATE 08-10-2022 XCHENNAI-600032, TAMIL NADU, INDIA. EMAIL ID D.DAVIDFLS-GROUP.COM |
| 2022-10-21 | HLCUBO12209ATCZ3 | VERBIO NEVADA LLC | 2304.0 kg | 841989 | STAINLESS STEEL TANKS 1 X 20GP CONTAINER CONTAINING TOTAL (07) SEVEN PACKAGES ONLY HSN CODE 84198910 STAINLESS STEEL TANKS-SUPPLY OF REGENERATION COOLER-A TAG.NO.1503W001A PART NO.F89.41.470.0005 STAINLESS STEEL TANKS-SUPPLY OF REGENERATION COOLER-B TAG.NO.1503W002 PART NO.F89.41.470.0007 STAINLESS STEEL TANKS-SUPPLY OF SPOOL PIECE MATERIAL PIPE LINE NO.GBC-1413001-30 PART NO.F89.41.470.0011 STAINLESS STEEL TANKS- 10H65-0-0-0(SHEET 1 FO 2 TO 2 OF 2) STAINLESS STEEL TANKS- SUPPLY OF LOOSE MATERIAL PART NO.F89.41.470.0012 INVOICE NO 30014 DT 13.09.2022 BUYER ORDER NO.NBR-158-82034001-0310 DT.18.08.2022 SHIPPING BILL NO.4209276 DT 15.09.22 TOTAL NET WEIGHT 1848 KGS FREIGHT COLLECT |
| 2022-10-09 | HLCUBO12208AQTT9 | VERBIO NEVADA LLC | 6722.0 kg | 841989 | STAINLESS STEEL TANKS-PRIMARY GASCO 1 X 40 HC CONTAINER CONTAINING TOTAL (08) EIGHT PACKAGES ONLY HSN CODE 8419.89.9585 STAINLESS STEEL TANKS-PRIMARY GAS COOLER TAG.NO.1413W001, PART NO. F89.41.470.0003 STAINLESS STEEL TANKS-PRIMARY SECONDARY GAS COOLER TAG NO.1413W002, PART NO. F89.41.470.0004 STAINLESS STEEL TANKS-REGENERATION COOLER-B TAG NO.1503W001B, PART NO. F89.41.470.0006 STAINLESS STEEL TANKS-FINAL COOLER TAG NO.1503W003, PART NO. F89.41.470.0008 INVOICE NO 30013/22-23 DATE 22-08-2022 BUYER ORDER NO NBR 158-82034001-0310 DATE 18-AUG-22 SHIPPING BILL NO 3682572 SHIPPING BILL DATE 23-08-2022 TOTAL NET WEIGHT 6036.00 KGS XDANIELLE.CANTUFLS-GROUP.COM |
| 2022-08-04 | CMDUAMC1834217 | VERBIO NEVADA LLC | 17650.0 kg | 732393 | 84198910 (HS) HEAT EXCHANGER STAINLESS STEEL TANKS. SPARES/PARTS INVLOICE NO. 30010/22-23 DT. 14.06.2022 S/B NO.2117264 DT.14.6.2022 FREIGHT PREPAID 84198910 (HS) STAINLESS STEEL TANKS. SPAES/PARTS TOTAL PKGS 21 PK FREIGHT PREPAID ARIELLE (ELLIE) BERNHARD IMPORT OPERATIONS COORDINATOR OFFICE: +1 281 443 3001 MOBILE: +1 281-475 FAX: +1 832 562 2199 E-MAIL: ARIELLE.BERNHARD DEUGRO.COM |
| 2022-06-05 | ACDFBMG22230053 | VERBIO NEVADA LLC | 18218.0 kg | 720421 | STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23, STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23, STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23, STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23 |
| 2022-05-14 | CMDUAMC1722636 | VERBIO NEVADA LLC | 75411.0 kg | 841989 | INVOICE NO :30008 INVOICE NO :30007 INVOICE NO :30009 INVOICE NO :30004 INVOICE NO :30005 INVOICE NO : 30003 INVOICE NO :30006 STAINLESS STEEL TANKS FOR BIO-GAS PRODUCTION HS CODE: 8419 899585 FREIGHT PREPAID OVERSIZE - HEIGHT: 144.1 CM - LEFT: 38 CM - RIGHT: 38 CM INVOICE NO :30002 |