| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| JOHN STEER CO | 9 shipments |
| HS Code | Shipments |
|---|---|
| 680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up | 8 shipments |
| 847480 Machines; for agglomerating, shaping or moulding solid mineral fuels, ceramic paste, unhardened cements, plastering materials in powder or paste form, machines for forming foundry moulds of sand | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | PSEAPSPHL2450007 | JOHN STEER CO | 4158.0 kg | 680510 | SAND CLOTH AND MESH SAND ROLLS PER PRO FORM A INV. NO. FE-240318 DATED MARCH 19, 2024. 368 CTNS(8 PLTS) SAID TO BE: PORT OF DISCHA RGE:NEW YORK PLACE OF FINAL DESTINATION: LANGHORNE, PA 19047 HS CODE:680510 |
| 2024-02-15 | PSEAPSPHL23C0002 | JOHN STEER CO | 7603.0 kg | 680510 | SAND CLOTH AND MESH SAND CLOTH ROLLS AS PER PROFORMA INVOICE NO. FE-230912 DATED SEP 1 4,2023 716CTNS(13PLTS) SAID TO BE: PLACE OF FINAL DESTINATION: LANGHORNE, PA 19047 HS C ODE:6805.10 ON BOARD NOTATION M/V: ONE MADRID022E LOADING PORT:KAOHSIUNG PORT IN TAIWAN O N BOARD DATE:12/23/2023 |
| 2023-09-30 | PSEAPSPHL2380001 | JOHN STEER CO | 1874.0 kg | 680510 | SAND CLOTH AND MESH SAND CLOTH ROLLS AS P ER PROFORMA INVOICE NO. FE-12156 DATED MA Y 24,2023 161CTNS(4PLTS) HS CODE:6805.10 SAID TO BE: PLACE OF FINAL DESTINATION: L ANGHORNE, PA 19047 |
| 2023-01-22 | PSEAPSPHL22B0066 | JOHN STEER CO | 3236.0 kg | 680510 | SAND CLOTH AND MESH SAND CLOTH ROLLS AS PER PROFORMA INVOICE NO. FE-22109 DATED NOVEMB ER 04, 2022 289CTNS(6PLTS) HS CODE:680510 |
| 2022-12-27 | PSEAPSPHL22A0009 | JOHN STEER CO | 2917.0 kg | 680510 | SAND CLOTH AND MESH SAND CLOTH ROLLS AS PER PROFORMA INVOICE NO. FE-22099 DATED SEPT 1 3,2022 277CTNS(6 PLTS) HS CODE:680510 |
| 2022-10-17 | PSEAPSPHL2280007 | JOHN STEER CO | 2377.0 kg | 680510 | SAND CLOTH AND MESH SAND CLOTH ROLLS AS PE R PROFRMA INVOICE NO.FE-22076 DATED 7/7/202 2 228 CTNS(5 PLTS) HS CODE:680510 |
| 2022-06-21 | PSEAPSPHL2240005 | JOHN STEER CO | 5429.0 kg | 680510 | SAND CLOTH AND MESH SAND CLOTH ROLLS AS PER PROFORMA INVOICE NO. FE-22068 DATED 2/9/22. SCAC CODE:PSEA HS CODE:6805.10 |
| 2021-12-15 | PSLAL21108055PHL | JOHN STEER CO | 2820.0 kg | 680510 | SAND CLOTH ROLLS AND MESH SAND CLOTH ROLLS ASPER PURCHASE ORDER NUMBER P125179 DATED 07/23/2021 AND PROFORMA INVOICE NO. FE-11078. PLA CE OF FINAL DESTINATION: LANGHORNE, PA 19047 HS CODE:680510 ON BOARD NOTATION VESSEL:ONE MINATO 015E LOADING PORT:KAOHSIUNG PORT IN TAIWAN ON BOARD DATE: OCT.30,2021 SCAC #PSLA A MS NO# PSLAL21108055PHL |
| 2021-09-13 | PSLAL21078140PHL | JOHN STEER CO | 4494.0 kg | 847480 | SAND CLOTH ROLLS AND MESH SAND CLOTH ROLLS ASPER PURCHASE ORDER NUMBER P124602 DATED 04/8/2021 AND PROFORMA INVOICE NO. FE-11046. PLAC E OF FINAL DESTINATION: LANGHORNE,PA 19047 H S CODE:680510 SCAC #PSLA AMS NO# PSLAL210781 40PHL |