| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.50 |
| Active Months: 5 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| THE MILL ROSE CO | 8 shipments |
| MILL ROSE CO | 4 shipments |
| OTIS PRODUCTS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 721710 Iron or non-alloy steel; wire, (not plated or coated), whether or not polished | 3 shipments |
| 810196 Tungsten (wolfram); wire | 3 shipments |
| 731419 Iron or steel; woven cloth, other than of stainless steel | 2 shipments |
| 740829 Copper; wire, of copper alloys (other than copper-zinc base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) | 2 shipments |
| 721720 Iron or non-alloy steel; wire, plated or coated with zinc | 1 shipments |
| 722220 Steel, stainless; bars and rods, cold-formed or cold-finished | 1 shipments |
| 722300 Steel, stainless; wire | 1 shipments |
| 722910 Wire of other alloy steel | 1 shipments |
| 740939 Copper; plates and sheets, of a thickness exceeding 0.15mm, of copper-tin base alloys, not in coils | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-04 | BANQ1061625876 | MILL ROSE CO | 3112.0 kg | 810196 | WIRE 112 BOXES ON 6PALLETS INVOICE: 2405323 |
| 2024-07-24 | BANQ1060409197 | MILL ROSE CO | 610.0 kg | 731419 | STEEL WIRE AND STAINLESS STEEL WIRE IV: 2405247++ NOT STACKABLE ++ |
| 2024-05-02 | BANQ1058492334 | MILL ROSE CO | 646.0 kg | 810196 | WIRE 56 BOXES ON 2 PALLETS INVOICE: 2405119 |
| 2024-02-14 | MHCK24011280042 | OTIS PRODUCTS INC | 1115.0 kg | 740939 | PHOSPHOR BRONZE BRUSH |
| 2024-01-02 | BANQ1056673066 | MILL ROSE CO | 3841.0 kg | 810196 | WIRE IV: 2305565 PO: 146438,146457,147289, 147318,147343,147364 +++ NOT STACKABLE +++ |
| 2023-10-17 | MHCK23091280054 | OTIS PRODUCTS INC | 642.0 kg | 731419 | STAINLESS STEEL WIRE |
| 2023-08-01 | MHCK23071280041 | OTIS PRODUCTS INC | 554.0 kg | 722910 | STEEL WIRE |
| 2023-02-02 | BANQBRE5699939 | THE MILL ROSE 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 | THE MILL ROSE 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 | THE MILL ROSE CO | 2584.0 kg | 721710 | WIRE INVOICE 2205450 PO 145302,145537 HS 721710 HBL BANQBRE5562798 NOT STACKABLE |
| 2022-07-15 | BANQBRE5479113 | THE MILL ROSE 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 | THE MILL ROSE 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 | THE MILL ROSE 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 | THE MILL ROSE CO | 295.0 kg | 722220 | STAINLESS STEEL WIRE INVOICE 2105657 ORDER 0075629 BANQBRE5133995 HS 722220, 722300 NOT STACKABLE |
| 2021-06-27 | BANQBRE4903705 | THE MILL ROSE 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 |