| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| BUFFALO WIRE WORKS CO INC | 2 shipments |
| UNIFIED SCREENING AND CRUSHING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 5 shipments |
| 731812 Iron or steel; threaded wood screws other than coach screws | 2 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-27 | HLCUEURLGCGUW0AA | 19458.0 kg | 981800 | SPARE PARTS CONTAINING 12 WOODEN PACKAGES WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/106556 DUE 21BR001273583-1 NCM 8474-9000 NET WEIGHT 19.000,00 KGS GROSS WEIGHT 19.190,00 KGS MEASUREMENT 20,4863 M3 WOODEN PACKAGE TREATED / CERTIFIED | |
| 2021-09-24 | HLCUEURLGBOTE4AA | 18727.0 kg | 981800 | SPARE PARTS WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/106574 DUE 21BR001343554-8 NCM 8474-9000 NET WEIGHT 18.597,000 KGS GROSS WEIGHT 18.727,000 KGS MEASUREMENT 19,023591 M3 WOODEN PACKAGE TREATED / CERTIFIED NCM 84749000 | |
| 2021-09-14 | HLCUEURLGCZSZ9AA | 13417.0 kg | 981800 | SPARE PARTS 01 CONTAINER 40 HC CONTAINING 09 WOODEN PACKAGES WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/107814 DUE 21BR001359490-5 NCM 8474-9000 NET WEIGHT 13.327,000 KGS GROSS WEIGHT 13.417,000 KGS MEASUREMENT 12,511562 M3 WOODEN PACKAGE TREATED / CERTIFIED NCM 84749000 | |
| 2021-09-14 | HLCUEURLGCHFM5AA | 18514.0 kg | 981800 | SPARE PARTS CONTAINING 13 WOODEN PACKAGES AND 01 WOODEN BOX WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/105647 DUE 21BR001364203-9 NCM 8474-9000 NET WEIGHT 18.373,70 KGS GROSS WEIGHT 18.513,70 KGS MEASUREMENT 19,840801 M3 WOODEN PACKAGE TREATED / CERTIFIED NCM 84749000 | |
| 2021-08-30 | HLCUEURLFFKDK0AA | 19130.0 kg | 981800 | SPARE PARTS WOODEN PALLETS WITH SPARE PARTS. FREIGHT PREPAID COMERCIAL INVOICE 2021/106556 DUE 21BR001211486-1 NCM 8474-9000 NET WEIGHT 19.000,00 KGS GROSS WEIGHT 19.190,00 KGS MEASUREMENT 20,4863 M3 WOODEN PACKAGE TREATED / CERTIFIED | |
| 2021-08-03 | HLCUEURLEEIUH6AA | BUFFALO WIRE WORKS CO INC | 19877.0 kg | 731812 | IRON/STEEL GOODS CONTAIN 18 WOOD PACKAGES IRON/STEEL GOODS COMERCIAL INVOICE 2021/106076 DU-E 21BR001001110-0 RUC 1BR0104052020000000000000000066 3940 NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED RUC 1BR010405202000000000000000006 63940 DUE 21BR001001110-0 |
| 2021-08-03 | HLCUEURLGBGPY8AA | BUFFALO WIRE WORKS CO INC | 17918.0 kg | 940360 | IRON/STEEL GOODS 14 WOODEN PALLET AND 02 WOODEN BOX IRON/STEEL GOODS COMERCIAL INVOICE 2021/106078 DU-E 21BR001031115-5 RUC 1BR0104052020000000000000000068 4594 NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGTH PREPAID RUC 1BR010405202000000000000000006 84594 DUE 21BR001031115-5 |
| 2021-07-28 | HLCUEURLFHCLT0AA | UNIFIED SCREENING AND CRUSHING | 20785.0 kg | 731812 | IRON/STEEL 06 WOOD PALETTES + 01 WOOD CAJAS WITH IRON/STEEL GOODS COMERCIAL INVOICE 2021/106199 DU-E 21BR001005000-9 RUC 1BR0104052020000000000000000066 6335 NCM 84749000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGTH PREPAID |