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 |
---|---|
FLSMIDTH SALT LAKE CITY INC | 4 shipments |
FLSMIDTH INC | 2 shipments |
FLSMIDTH KREBS | 1 shipments |
HUDBAY PERU SAC | 1 shipments |
HS Code | Shipments |
---|---|
260112 Iron ores and concentrates; agglomerated (excluding roasted iron pyrites) | 1 shipments |
650691 Headgear; (other than safety headgear), of rubber or plastics, whether or not lined or trimmed | 1 shipments |
721914 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm | 1 shipments |
843790 Machines; parts of those for cleaning, sorting or grading seed, grain or dried leguminous vegetables or for milling or working cereals or dried leguminous vegetables (not farm-type machinery) | 1 shipments |
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
851030 Hair-removing appliances; with self-contained electric motor | 1 shipments |
851931 Sound recording or reproducing apparatus | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-23 | DSVFCPQ0029583 | FLSMIDTH SALT LAKE CITY INC | 6161.0 kg | PNEUMAPRESS RELOCATION TO MTRC | |
2023-11-11 | DSVFCPQ0028726 | FLSMIDTH SALT LAKE CITY INC | 1451.0 kg | 851030 | ELECTRIC MOTOR |
2023-08-29 | DOTDSAO2307001 | FLSMIDTH INC | 6511.0 kg | 721914 | UN TROMMEL |
2023-05-15 | DSVFCPQ0025235 | FLSMIDTH SALT LAKE CITY INC | 8380.0 kg | 851931 | LIFTING MECHANISM |
2023-05-14 | DSVFCPQ0024769 | FLSMIDTH SALT LAKE CITY INC | 2670.0 kg | 847490 | 1 WOODEN BOX CONTAINING 100719886 BA LL MILL TROMEL / TAG 42-ML-01 SABINA PO 9232 51229 / FLS PO 9230148646 / SHIPMENT 2171035 HS CODE: 8474.90.00.20 INVOICE: EXP007-23 DUE:23BR000407271 -3 RUC:3BR331942002 0000000 0000000000273608 WOODEN PACKAGE: TREATED AND CERTIF IED |
2022-06-11 | MIQOWIND21002341 | HUDBAY PERU SAC | 36550.0 kg | 843790 | SAG MILL (TROMMEL FRAME BALL MILL),BALL MILL (TROMMEL FRAME BRACKETS FOR S BALL MILL),BRACKETS FOR SAG MILL / RETAINING BRACKET - TOP HAFL,BRACKETS FOR SAG MILL / RETAINING BRACKET- TOP HAFL |
2021-05-26 | DSVFC8Q0001429 | FLSMIDTH KREBS | 3826.0 kg | 650691 | WEAR RING RUBBER LINED |
2021-05-15 | DSVFCPQ0010649 | FLSMIDTH INC | 8600.0 kg | 260112 | IRON ORE RESIDUE SAMPLE |