| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GPVF LLC | 2 shipments |
| GULF MFG LLC | 2 shipments |
| NORCA INDUSTRIAL COMPANY | 1 shipments |
| PRIMUS CONSULTANCY SERVICES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel | 3 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 |
| 730723 Steel, stainless; tube or pipe fittings, butt welding fittings | 1 shipments |
| 730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-19 | CHSL483380889PNQ | GULF MFG LLC | 2156.0 kg | 730721 | 3 PACKAGES STAINLESS STEEL FORGED FLANGES INVOICE NO 21078 DT 19-07-2024 HS CODE 7307.21.00 SB NO 2565066 DT. 20.07.2024 NET WT 2065.500 KGS GROSS WT 2155.500 KGS |
| 2024-09-02 | CHSL481106679PNQ | GULF MFG LLC | 22078.0 kg | 730721 | 24 PACKAGES STAINLESS STEEL FORGED FLANGES HSCODE 7307.21.50.00 INVOICE NO 21075 DT 07-07-2024 SB NO NET WT 21358.000 KGS |
| 2024-06-03 | DSVFDEL8146146 | NORCA INDUSTRIAL COMPANY | 25565.0 kg | 730721 | CARBON STEEL FORGED FLANGES |
| 2023-11-15 | PGSMNSPHOU186285 | PRIMUS CONSULTANCY SERVICES INC | 19000.0 kg | 730791 | HS CODE 73079190 CARBON STEEL FORGED FLANGES |
| 2023-07-20 | MEDUIV260068 | GPVF LLC | 6415.0 kg | 730723 | 13 WOODEN BOXES 001-013 931 NOS IN 13 WOODEN BOXE S STAINLESS STEEL BUTTWE LD FITTINGS OTHER DETAIL S AS PER ANNEXURE TO INVOI CE NO. 21049 DATE: 05 -06-2023 AS PER PO NO. 1 65-005018 DATED: 31-12-2 022 HS COD E 7307.23.00 SB: 1552914 DATE: 06.06 .2023 TOTAL NET WT. 6024 .120 KGS TOTAL GROSS W T. 6415.000 KGS DDC PREPAI D FREIGHT PREP AID FREI GHT PREPAID AS ARRANGED WFC & CUC : COLLECT ==VAN ESSA GONZALEZ EMAIL: VGONZ ALEZ=AMERICANRIVERGROUP.CO M CUSTOMS BROKERAGE MANAGE R INTERNATIONAL TRADE COMP LIANCE CERTIFIED SPECIALIS T |
| 2022-04-20 | MEDUI7496157 | GPVF LLC | 19505.0 kg | 170240 | 8025 NOS IN 20 WOODEN BOXE S DIBU FLANGES OTHER DETAI LS AS PER ANNEXURE TO INVO ICE NO.21021 DATE 06.03.20 22 AS PER PO NO.165/005004 DATED: 18-06-2021 TOTAL N ET WT :18905.700 KGS TOTAL GROSS WT. :19505.000 KGS DDC PREPAID FREIGHT PREPAI D S/BILL NO : 8737495 DTD : 07.03.2022 |