| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HOGANAS ENVIRONMENT SOLUTIONS LLC | 3 shipments |
| LINCOLN SOLDADURAS DE COLOMBIA LTDA | 1 shipments |
| NORTH AMERICAN HOGANAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720529 Iron or steel, pig iron, spiegeleisen; powders (excluding alloy steel) | 3 shipments |
| 480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets | 1 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 |
|---|---|---|---|---|---|
| 2024-04-17 | CMDUSSZ1438527 | LINCOLN SOLDADURAS DE COLOMBIA LTDA | 26248.0 kg | 720529 | 72052990 (HS) NCM:72052990 01 CONTAINER 20 DC CONTENIENDO: 24 BIG BAGS CONTAINING: 24.000,000 KGS OF POLVO DE HIERRO AT 40.30 FLEXBAG 1000 KG 80 FREIGHT PREPAID / AS PER AGREEMENT INCOTERM: CFR COMMERCIAL INVOICE: 100111535 REFERENCE: 12371345 REFERENCE: EXP 0027-24 N.W: 24.000,000 KGS G.W: 24.048,000 KGS M3: 12,16 NCM 7205.29.90 DU-E: 24BR000299287-4 N/EXP.034/24 ( )SHIPPER TELEPHONE: +55 11 4793-7711 TELEFAX: +55 11 4793-770841 ( )CONSIGNEE/NOTIFY CONTACT: ANGIE SIRLEY AHUMADA ESPINOSA PHONE: 322 8793930 ANGIE.AHUMADAESPINOSA LINCOLNELECTRIC.COM.CO CONTACT : DIEGO ALEJANDRO LOZANO BERMUDEZ PHONE: 317 3669388 DIEGO.LOZANOB AVIATUR.COM WOODEN PACKAGE USED: NO APPLICABLE DUE:24BR000299287-4 |
| 2021-07-27 | HLCUEUR2106DOTQ0 | HOGANAS ENVIRONMENT SOLUTIONS LLC | 20040.0 kg | 847480 | IRON POWDER (WOOD NOT APPLICABLE) CONTAINING 20.000,00 KGS OF IRON POWDER CLEANER 60 FLEXBAG 1000 KG 80 BR 1003442155 FREIGHT PREPAID / AS PER AGREEMENT INCOTERM CFR COMMERCIAL INVOICE 100096345 REFERENCE 1003442155 REFERENCE EXP 0034-21 N.W 20.000,000 KGS G.W 20.040,000 KGS M3 11,00 DU-E 21BR001031125-2 NCM 7205.29 N/EXP.163/21 WOODEN PACKAGE USED NOT APPLICABLE ( X ) TELEPHONE +55 11 4793-7711 TELEFAX +55 11 4793-770841 (XX)CONTACT STEFAN ZANDELIN DIRECT +1 (984)333 0302 E-MAIL STEFAN.ZANDELINHOGANAS.COM XXSANTOS S O PAULO 11010-141 BRAZIL |
| 2021-06-01 | SUDU61SSZ051300X | HOGANAS ENVIRONMENT SOLUTIONS LLC | 60120.0 kg | 720529 | IRON POWDER CLEANER 03 CONTAINER 20 DCCONTENIENDO: 60 BIG BAGS (WOOD NOT APPLICABLE) CONTAINING: 60.000,00 KGS OF IRON POWDER CLEANER 60 FLEXBAG 1000 KG 80 BR 1003436857 SHIPPED ON BOARD FREIGHT PREPAID / ASPER AGREEMENT INCOTERM: CFR COMMERCIAL INVOICE:0025-21 REFERENCE: 10003436857 REFERENCE: 0025-21 N.W: 60.000,000 KGS G.W: 60.120,000 KGS M3: 19,44 DU-E: 21BR000638377-5 NCM: 7205.29 N/EXP.103/21 WOODEN PACKAGE USED:NOT APPLICABLE ( TELEFAX: +55 11 4793-770841 ( DIRECT: +1 (984)3330302 E-MAIL: [email protected] IRON POWDER CLEANER |
| 2021-03-16 | NAQAZNYC1155213V | NORTH AMERICAN HOGANAS | 1154.0 kg | 480525 | TYPE 80 FLEX BAG AL LINER |
| 2021-02-11 | SUDU60SSZ198622X | HOGANAS ENVIRONMENT SOLUTIONS LLC | 20040.0 kg | 720529 | 01 CONTAINER 20 DCCONTENIENDO: 20 BIG BAGS (WOOD NOT APPLICABLE) CONTAINING: 20.000,00 KGS OF IRON POWDER CLEANIT SI 60 FLEXBAG 1000 KG 80 BR 1003423513 SHIPPED ON BOARD FREIGHT PREPAID / ASPER AGREEMENT INCOTERM: CFR COMMERCIAL INVOICE:100093002 REFERENCE: EXP 0005-21 REFERENCE: 1003423513 N.W: 20.000,000 KGS G.W: 20.040,000 KGS M3: 6,48 DU-E: 21BR000051561-0 NCM: 7205.29 N/EXP.008/21 WOODEN PACKAGE USED:NOT APPLICABLE (-) TELEFAX: +55 114793-770841 (--) [email protected] CONTACT:ANDREW VINCENT DIRECT: +1 (984)3330300 [email protected] |