| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EAGLE BEARLING | 4 shipments |
| TECHNIWELD USA LLC | 2 shipments |
| TECHNIWELD USA LLC JACKSON | 2 shipments |
| A A SAFETY PRODUCTS LTD | 1 shipments |
| ALBERTA WELDING SUPPLIES INC | 1 shipments |
| OXARC INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Steel, alloy; wire, of materials other than silico-manganese steel | 8 shipments |
| 831120 Wire; cored, of base metal, for electric arc-welding | 2 shipments |
| 292222 Oxygen-function amino-compounds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-16 | RLUSS04189004 | EAGLE BEARLING | 17755.0 kg | 292222 | ALLOY STEEL WIREWELDING WIRE ER70S-3 0.035 44LB/SPOOLER70S-6 0.035 550LB/DRUM |
| 2023-05-08 | RLUSS03968949 | EAGLE BEARLING | 17827.0 kg | 722990 | ALLOY STEEL WIREWELDING WIRE |
| 2022-12-16 | RLUSS03857312 | EAGLE BEARLING | 17963.0 kg | 722990 | ALLOY STEEL WIRE / WELDING WIRE |
| 2022-10-10 | CGLSCSH22090587 | ALBERTA WELDING SUPPLIES INC | 21200.0 kg | 831120 | ALLOY STEEL WIRE (WELDING WIRE) FLUX CORED WIRE INVOICE NO.22ZYAAS071 |
| 2022-07-18 | CGLSCSH22060463 | A A SAFETY PRODUCTS LTD | 21200.0 kg | 831120 | ALLOY STEEL WIRE (WELDING WIRE) FLUX CORED WIRE INVOICE NO. 22ZYAAS031 ORDER NO : Z446 84 |
| 2022-05-20 | RLUSS03663401 | EAGLE BEARLING | 17755.0 kg | 722990 | ALLOY STEEL WIREWELDING WIRE |
| 2021-05-22 | PLKQSH21049245 | TECHNIWELD USA LLC | 18600.0 kg | 722990 | ALLOY STEEL WIRE (WELDING WIRE) INVOICE NO:21ZYTECH021 ORDER NO: PO-027575 |
| 2021-05-01 | PLKQSH21033045 | TECHNIWELD USA LLC JACKSON | 37666.0 kg | 722990 | ALLOY STEEL WIRE (WELDING WIRE) INVOICE NO.: 20ZYTECH129 YOUR ORDER NO. : PO#027201 ALLOY STEEL WIRE (WELDING WIRE) INVOICE NO.: 20ZYTECH129 YOUR ORDER NO. : PO#027201 |
| 2021-04-09 | PLKQSH21033020 | TECHNIWELD USA LLC JACKSON | 18512.0 kg | 722990 | ALLOY STEEL WIRE (WELDING WIRE) INVOICE NO.: 20ZYTECH123 YOUR ORDER NO. : PO#027015 |
| 2021-03-20 | PLKQSH21033015 | OXARC INC | 18666.0 kg | 722990 | ALLOY STEEL WIRE (WELDING WIRE) INVOICE NO:20ZYTECH125 ORDER NO:027110 |
| 2020-12-31 | PRIM5X20110302 | TECHNIWELD USA LLC | 37180.0 kg | 722990 | ALLOY STEEL WIRE (WELDING WIRE) ALLOY STEEL WIRE (WELDING WIRE) |