| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.07 | Average TEU per month: 1.42 |
| Active Months: 9 | Average TEU per Shipment: 1.13 |
| Shipment Frequency Std. Dev.: 1.07 |
| Company Name | Shipments |
|---|---|
| CERATIZIT USA INC | 12 shipments |
| GLOBAL TUNGSTEN & POWDERS CORP | 7 shipments |
| GLOBAL TUNGSTEN & POWDERS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820900 Tools; plates, sticks, tips and the like for tools, unmounted, of sintered metal carbides or cermets | 7 shipments |
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 4 shipments |
| 811300 Cermets; articles thereof, including waste and scrap | 4 shipments |
| 845110 Dry-cleaning machines | 3 shipments |
| 530110 Flax; raw or retted, but not spun | 1 shipments |
| 722850 Steel, alloy; bars and rods, cold-formed or cold-finished | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-17 | BANQ1063107173 | CERATIZIT USA INC | 5685.0 kg | 811300 | OF SINTERED METAL CARBIDES AS PER INVOICE: 33180631 33180832 33181077 33181357 33182694 33183355 33186305 HS-CODE: 81130090 |
| 2024-12-27 | BANQ1062711542 | CERATIZIT USA INC | 5859.0 kg | 811300 | OF SINTERED METAL CARBIDES AS PER INVOICE: 33177888 33178651 33179064 33179458 33179729 33179993 33175486 33176304 33180253 33176883 HS-CODE: 81130090 |
| 2024-12-05 | BANQ1062555246 | CERATIZIT USA INC | 8879.0 kg | 811300 | OF SINTERED METAL CARBIDES AS PER INVOICE: 0033171884, 0033172112, 0033172498, 0033172779, 0033173072, 0033173433, 0033173854, 0033174159, 0033174513, 0033174938, 0033175399 HS-CODE: 8113.00.0090 |
| 2024-12-05 | BANQ1062450519 | CERATIZIT USA INC | 9522.0 kg | 811300 | SINTERED METAL CARBIDES AS PER INVOICE: 33171169 33171153 33170977 33169809 33169348 33168784 33168093 33168729 33169332 33168711 33169803 33169847 33169935 33168967 33168953 33169450 33169331 33170599 33170425 HS CODE 8113.00.0090 |
| 2024-11-25 | BANQ1062772412 | CERATIZIT USA INC | 2220.0 kg | 722850 | SAID TO CONTAIN: RGIC RODS GROUND |
| 2024-11-16 | BANQ1061891242 | CERATIZIT USA INC | 3104.0 kg | 820900 | SINTERED METAL |
| 2024-10-18 | BANQ1061211901 | CERATIZIT USA INC | 4420.0 kg | 820900 | OF SINTERED METAL |
| 2024-09-26 | BANQ1061186705 | CERATIZIT USA INC | 4004.0 kg | 820900 | SINTERED METAL |
| 2024-09-06 | BANQ1060908250 | CERATIZIT USA INC | 8106.0 kg | 820900 | SINTERED METAL |
| 2024-09-04 | BANQ1060906851 | CERATIZIT USA INC | 9075.0 kg | 820900 | SINTERED METAL CARBIDES |
| 2024-08-14 | BANQ1060363707 | CERATIZIT USA INC | 7884.0 kg | 820900 | SINTERED METAL CARBIDES |
| 2024-07-26 | BANQ1060114830 | GLOBAL TUNGSTEN & POWDERS LLC | 13959.0 kg | 845110 | SWEEP WASTE DRY |
| 2024-07-24 | BANQ1060008500 | CERATIZIT USA INC | 7415.0 kg | 820900 | OF SINTERED METAL |
| 2024-05-15 | BANQ1058810493 | GLOBAL TUNGSTEN & POWDERS CORP | 14676.0 kg | 845110 | SWEEP WASTE DRY |
| 2024-03-18 | BANQ1057897011 | GLOBAL TUNGSTEN & POWDERS CORP | 15160.0 kg | 845110 | SWEEP WASTE DRY |
| 2023-07-23 | BANQ1053654891 | GLOBAL TUNGSTEN & POWDERS CORP | 15953.0 kg | 520527 | SWEEP WASTE DRY SOFT SECONDARY RAW MATERIAL SHIPPING ORDER NUMBER: 37462782 DELIVERY NOTE NUMBER: 818283850 PROFORMA INVOICE NUMBER: 9012383237 |
| 2023-06-21 | BANQ1053177375 | GLOBAL TUNGSTEN & POWDERS CORP | 16525.0 kg | 520527 | SWEEP WASTE DRY SOFT SECONDARY RAW MATERIAL SHIPPING ORDER NUMBER: 37401929 DELIVERY NOTE NUMBER: 818148657 PROFORMA INVOICE NUMBER: 9012368726 |
| 2023-05-09 | BANQ1052224741 | GLOBAL TUNGSTEN & POWDERS CORP | 14417.0 kg | 520527 | CERATIZIT RAW MATERIAL SOFT SCRAP: SWEEP WASTE MATERIAL SHIPPING ORDER NUMBER: 37280640 DELIVERY NOTE NUMBER: 817891123 PROFORMA INVVOICE NUMBER: 9012339227 |
| 2023-04-18 | BANQ1051744893 | GLOBAL TUNGSTEN & POWDERS CORP | 13377.0 kg | 530110 | SWEEP WASTE DRY SOFT SECONDARY RAW MATERIAL GTP # 60895390 COUNTRY OF ORIGIN: AUSTRIA |
| 2023-03-20 | BANQ1051523502 | GLOBAL TUNGSTEN & POWDERS CORP | 15114.0 kg | 520527 | SWEEP WASTE DRY SOFT SECONDARY RAW MATERIAL GTP # 60892198 COUNTRY OF ORIGIN AUSTRIA DELIVERY NOTE NUMBER: 817688440 PROFORMA INVOICE NUMBER: 9012316306 |