| 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 |
|---|---|
| ESCO SALT LAKE CITY UT D13 | 3 shipments |
| HS Code | Shipments |
|---|---|
| 731824 Iron or steel; non-threaded cotters and cotter-pins | 2 shipments |
| 843141 Machinery parts; buckets, shovels, grabs and grips, for the machinery of heading no. 8426 and 8430 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-28 | BWLEBHZ36735531 | ESCO SALT LAKE CITY UT D13 | 3447.0 kg | 731824 | SAID TO CONTAIN 3 BOXES CONTAINING:COTTERS AND LOCKING DEVICESEXCAVATING TEETHTOTAL GROSS WEIGHT: 3.446,60 KGTOTAL NET WEIGHT: 3.146,60KGNCM: 73182400, 84314100DUE: 23BR0011338073 RUC:3BR122868912SS0723SP06345FREIGHT PREPAIDWOODEN PACKAGE: TREATED AND CERTIFIED |
| 2023-01-16 | BWLECNF206123871 | ESCO SALT LAKE CITY UT D13 | 17135.0 kg | 731824 | 01 X 20 STANDARD DRY CONTAINER:SAID TO CONTAIN 16 PACKAGES, BEING 15 CRATES PLUS 01 BOX CONTAINING:BUSHINGS - PLASTICCOTTERS AND LOCKING DEVICESEXCAVATING TEETHWEAR RUNNERS & LINERSTOTAL GROSS WEIGHT: 17.134,560 KGTOTAL NET WEIGHT: 16.234,560 KGNCM: 73182400, 84314100, 84314929RUC:2BR122868912SAOC47157800FREIGHT P REPAIDWOODEN PACKAGE: TREATED AND CERTIFIED |
| 2021-12-20 | BWLECNF105208964 | ESCO SALT LAKE CITY UT D13 | 60480.0 kg | 843141 | 03 X 20 DRY SAID TO CONTAIN: 72 PACKAGES SAIDTO CONTAIN: COTTERS AND LOCKING DEVICES, EXC AVATING TEETH, BLADES & PARTS AND WEAR RUNNERS & LINERS.INVOICE: 31555519 - SUPPLIER ID: EXP005/21PO 10129912NCM: 8431.41.00, 8431.42.00, 8431.49.29DU-E: 2 03 X 20 DRY SAID TO CONTAIN: 72 PACKAGES SAIDTO CONTAIN: COTTERS AND LOCKING DEVICES, EXC AVATING TEETH, BLADES & PARTS AND WEAR RUNNERS & LINERS.INVOICE: 31555519 - SUPPLIER ID: EXP005/21PO 10129912NCM: 8431.41.00, 8431.42.00, 8431.49.29DU-E: 2 03 X 20 DRY SAID TO CONTAIN: 72 PACKAGES SAIDTO CONTAIN: COTTERS AND LOCKING DEVICES, EXC AVATING TEETH, BLADES & PARTS AND WEAR RUNNERS & LINERS.INVOICE: 31555519 - SUPPLIER ID: EXP005/21PO 10129912NCM: 8431.41.00, 8431.42.00, 8431.49.29DU-E: 2 |