FAI PRODUCTION
Address: 49 AVENUE JEAN JAURES
FAI PRODUCTION's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
ERAMET MARIETTA INC 6 shipments
FERROGLOBE USA BRIDGEPORT LLC 1 shipments
SILICIUM QUEBEC 1 shipments
TENESSEE ALLOYS COMPANY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 4 shipments
560312 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 2 shipments
732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
981800 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-03 RLUSS04398363 FERROGLOBE USA BRIDGEPORT LLC 5846.0 kg 851490 FORGED COPPERHS CODE 8514900000
2023-05-28 RLUSS03971672 ERAMET MARIETTA INC 16812.0 kg 851490 9 CRATES STCFORGED COPPERSDAP ERAMET MARIETT AHS CODE 85149080
2023-03-26 RLUSS03918416 ERAMET MARIETTA INC 12841.0 kg 732619 8 COFORD FORGED COPPERHEAT SHIELD AND ACCESSORIES 8 COFORD FORGED COPPERHEAT SHIELD AND ACCESSORIES
2023-03-26 RLUSS03935758 ERAMET MARIETTA INC 9744.0 kg 851490 1 MANTLE TYPE A PLAN 220318002-AAS PER PO: O124106 / 0COMMERCIAL INVOICE N 10254 DATED 28/02/2023DAP ERAMET MARIETTAHS CODE 85149080
2023-03-13 RLUSS03911766 ERAMET MARIETTA INC 9744.0 kg 560312 MANTLE TYPE B AND 25 COVERING PART
2023-02-05 RLUSS03904102 ERAMET MARIETTA INC 10144.0 kg 560312 MANTLE TYPE B AND 25 COVERING PART
2023-02-05 RLUSS03902365 ERAMET MARIETTA INC 51501.0 kg 851490 HLXU120366/3PO: O123555 /0ACKNOWLEDGMENT OF ORDER : 6561HTS CODE: 85149080COMMERCICAL INVOICE N 10242 DATED 6/12/2022CRATES N 8 - 10 - 4 - 5 - 18-19-23-14-25-26-2720 COFORD FORGED COPPER CONTACT SHOES AND ACESSORIESDAP MARIETTA HLXU120366/3PO: O123555 /0ACKNOWLEDGMENT OF ORDER : 6561HTS CODE: 85149080COMMERCICAL INVOICE N 10242 DATED 6/12/2022CRATES N 8 - 10 - 4 - 5 - 18-19-23-14-25-26-2720 COFORD FORGED COPPER CONTACT SHOES AND ACESSORIESDAP MARIETTA HLXU120366/3PO: O123555 /0ACKNOWLEDGMENT OF ORDER : 6561HTS CODE: 85149080COMMERCICAL INVOICE N 10242 DATED 6/12/2022CRATES N 8 - 10 - 4 - 5 - 18-19-23-14-25-26-2720 COFORD FORGED COPPER CONTACT SHOES AND ACESSORIESDAP MARIETTA
2022-12-11 RLUSS03843188 TENESSEE ALLOYS COMPANY LLC 2166.0 kg 981800 SPARE PARTS
2021-08-28 RLUSS03503877 SILICIUM QUEBEC 2569.0 kg 900130 CROPPER CONTACT SHOES .
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Other address
49 AVENUE JEAN JAURES DOMENE 38420 FR