| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| STEELEX INC | 2 shipments |
| FUERZA INDUSTRIAL INC | 1 shipments |
| UNIVERSAL STEEL TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 2 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-04 | MEDUI9785797 | UNIVERSAL STEEL TRADE INC | 23165.0 kg | 731819 | CONTAINING GOODS ALL THREADED RODS, ZINC - (25 PALLETS ONLY) CONTAI NING GOODS ALL THREA DED RO DS, ZINC HS CODE: 731819 00 AS PER INVOICE NO. BE /EXP/75 DTD. 11.07.2022 AGAIN ST PROFORMA INVOICE N O. PI/3249/22 DTD. 06. 06.2022 ( PO#R571CF ) S.B NO:2738547 DT D.11.07.2 022 NET WT.22540.000 KGS IEC NO. 3091002721 FR EIGHT PREPAID |
| 2022-10-04 | MEDUI9714334 | FUERZA INDUSTRIAL INC | 24570.0 kg | 731819 | GOODS COIL ROD & COIL WING NUT, PLAIN - 33 PALLETS ONLY CONTAINI NG GOODS COIL ROD & COI L W ING NUT, PLAIN HS CODE:7 3181900 , 7318 1600 INVOI CE NO. BE/EXP/73 DTD. 08.0 7.202 2 AGAINST PROFORMA INVOICE NO. PI/3220/2 2 DTD. 09.03.2022 ( PO#1- 220152 ) NET WT .23745.00 0 KGS SB.NO.2698730 DT. 08/07/202 2 IEC NO.309100 2721 FREIGHT PREPAID |
| 2021-12-05 | MEDUMQ143890 | STEELEX INC | 20780.0 kg | 170240 | TOTAL 31 PACKAGES CONTAINI NG:CONTAINING GOODS ALL TH READ RODS, ZINC & HDG INVO ICE NO. BE/EXP/48 DTD. 17. 07.2021 AGAINST PO#4887 SH IPPING BILL : 3207489 DTD. 17.07.2021 IEC NO.3091 002721 TOTAL NET WEIGHT:20 315.000 KG S FREIGHT COLLEC T |
| 2021-11-10 | MEDUMQ151232 | STEELEX INC | 20575.0 kg | 930119 | TOTAL 29 PACKAGES CONTAINI NG GOODS ALL THREAD RODS, HDG INVOICE NO. BE/EXP/50 DTD. 21.07.2021 AGAINST PO #4967 SHIPPING BILL : 3314 950 DTD. 22.07.2021 IEC NO . 3091002721 TOTAL NET W EIGHT:19705.000 KGS FREIGH T COLLECT |