| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GERDAU AMERISTEEL US INC | 7 shipments |
| GRUPO ACERERO S A DE C V | 1 shipments |
| NUCOR STEEL FLORIDA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 261000 Chromium ores and concentrates | 1 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 | 1 shipments |
| 382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 1 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-19 | HLCURI5OE00070AA | GERDAU AMERISTEEL US INC | 19462.0 kg | 290719 | ESCOPAN 01 CONTAINERS 20DC CONTAINING 13 BIG BAGS ON 13 PALLETS WITH 19 MT - ESCOPAN 4 DIV2M-R8A. FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 2024002752 DU-E 24BR000794068-6 RUC 4BR32216897200000000000000000511297 NCM. 2610.00.90 SHIPPER CONTINUATION AS AGENT OF CARGO MANAGEMENT GROUP, INC. FMC NO.023664NF NET WEIGHT 19.000,000 KGS |
| 2024-06-12 | CMDUSSZ1470461 | GRUPO ACERERO S A DE C V | 26968.0 kg | 382499 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTAINERS 20DC CONTAINING: 24 PACKAGES WITH: 24 TM - ARENA DE CROMO ESCOPAN 4 R8-F. FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE 2023002700 DU-E 24BR000793265-9 RUC 4BR32216897200000000000000000510823 NCM: 3824.99.41 NALADI: 3824.99.99 NET WEIGHT: 24.000,000 KGS SHIPPER CONTINUATION: PHONE: 5524 2108-9299 / FAX: 5524 2106-9266 CONSIGNEE CONTINUATION: CONTACTO: MONICA VAZQUEZ MVAZQUEZ FONDERIA.COTEL. 01 (444) 880 97 44 NOTIFY CONTINUATION: ATT.: PATRICIA CRUZ PATRICIA.CRUZ AFSFORWARDING.COM Y/O KARLA HERNANDEZ KARLA.HERNANDEZ AFSFORWARDING.COM TEL. (833) 1304 250 EXT. 103 PATENTE: 1724 A.A. ALFREDO MONTES SILVA FREIGHT AS PER AGREEMENT |
| 2024-05-29 | HLCURI5OC02500AA | GERDAU AMERISTEEL US INC | 19478.0 kg | 200570 | 01 CONTAINERS 20DC CONTAINING 13 BIG BAGS ON 13 PALLETS WITH 19 MT - ESCOPAN 4 DIV2M-R8A. FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 2023002740 DU-E 24BR000500375-8 RUC 4BR32216897200000000 000000000323020 NCM. 2610.00.90 NET WEIGHT 19.000,000 KGS CONSIGNEE AND NOTIFY CONTINUATION AS AGENT OF CARGO MANAGEMENT GROUP, INC. FMC NO.023664NF |
| 2023-12-01 | HLCURI5NJ05150AA | NUCOR STEEL FLORIDA INC | 19484.0 kg | 261000 | 01 CONTAINER 20DC CONTAINING 13 BIG BAG ON 13 PALLETS WITH 19,0 TM - NOZZLE FILLER FOR FREE OPENING LADLE ESCOPAN-4 400-US. FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 2023002681 DU-E 23BR001816905-6 RUC 3BR322168972000000000 00000001214643 NCM. 2610.00.90 HS 2610.00 NET WEIGHT 19.000,000 KGS SHIPPER CONTINUATION AS AGENT OF CARGO MANAGEMENT GROUP, INC. FMC NO.023664NF |
| 2023-06-12 | HLCURI5NE01480AA | GERDAU AMERISTEEL US INC | 19393.0 kg | 290719 | CHROMIUM ORES 13 BIG BAGS ON 13 PALLETS WITH 19 MT - ESCOPAN 4 DIV2M-R8A. FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 2023002643 DU-E 23BR000741838-6 RUC 3BR3221689720000000000 0000000497610 NCM. 2610.00.90 NET WEIGHT 19.000,000 KGS SHIPPER CONTINUATION AS AGENT OF CARGO MANAGEMENT GROUP, INC. FMC NO.023664NF XXSAO PAULO SAO PAULO 04717-004 BRAZIL |
| 2022-09-25 | HLCURI5MH11549AA | GERDAU AMERISTEEL US INC | 19475.0 kg | 320417 | CHROMIUM ORES CONTAINING 13 BIG BAGS ON 13 PALLETS WITH 19 MT - ESCOPAN 4 DIV2M-R8A. FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE PO.006L-BOFIN.2579 DU-E 22BR001400386-2 RUC 2BR32216897200000000000000 000939572 NCM. 2610.00.90 NET WEIGHT 19.000,000 KGS |
| 2022-04-01 | HLCURI5MB14855AA | GERDAU AMERISTEEL US INC | 19538.0 kg | 847439 | CHROMIUM ORES CONTAINING 13 BIG BAGS ON 13 PALLETS WITH 19 MT - ESCOPAN 4 DIV2M-R8A. FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE PO.006J- BOFIN.2520 DU-E 22BR000234509-7 RUC 2BR3221689720000000000000000015 7658 NCM. 2610.00.90 NET WEIGHT 19.000,000 KGS XXSAO PAULO S O PAULO 04717-004 BRAZIL |
| 2022-01-15 | HLCURI5LK49207AA | GERDAU AMERISTEEL US INC | 19463.0 kg | 630520 | ESCOPAN BIG BAGS ON 13 PALLETS WITH 19 MT - ESCOPAN 4 DIV2M-R8A. FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE PO.006I-BOFIN.2494 DU-E 21BR002068374-8 RUC 1BR32216897200000000000000001388791 NCM. 2610.00.90 |
| 2021-08-31 | SUDU61SSZ104754A | GERDAU AMERISTEEL US INC | 39016.0 kg | 382590 | ESCOPAN 4 DIV2M-R8A 02 CONTAINERS 20DC CONTAINING: 26 BIG BAGS ON 26 PALLETS WITH: 38 MT - ESCOPAN 4 DIV2M-R8A. SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE PO.006H-BOFIN.2452 DU-E 21BR001222541-8 RUC 1BR32216897200000000000000000815494 NCM.: 2610.00.90 NET WEIGHT: 38.000,000 KGS |