Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.42 |
Active Months: 2 | Average TEU per Shipment: 2.50 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
---|---|
MEX OKAYA TN USA INC | 8 shipments |
HS Code | Shipments |
---|---|
720521 Alloy steel powders | 3 shipments |
820730 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for pressing, stamping or punching | 2 shipments |
845430 Casting machines; of a kind used in metallurgy or in metal foundries | 2 shipments |
721230 Iron or non-alloy steel; flat-rolled, width less than 600mm, plated or coated with zinc (not electrolytically) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-28 | THGLSTL24050024 | MEX OKAYA TN USA INC | 18693.0 kg | 845430 | PRESS DIE 8207300090 |
2024-01-15 | COHEHHSC60148805 | MEX OKAYA TN USA INC | 26315.0 kg | 720521 | ALLOY STEEL PRESS DIE,STEEL PRESS PLATE ALLOY STEEL PRESS DIE,STEEL PRESS PLATE |
2023-11-07 | COHEHHSC60106385 | MEX OKAYA TN USA INC | 18715.0 kg | 720521 | ALLOY STEEL PRESS DIE |
2023-10-09 | COHEHHSC60093365 | MEX OKAYA TN USA INC | 18810.0 kg | 720521 | ALLOY STEEL PRESS DIE |
2022-12-09 | NAQAZLAX2912827V | MEX OKAYA TN USA INC | 6080.0 kg | 721230 | MATERIAL HS CODE : 7212300000 INVOICE NO. IN006254-2 PACKING LIST : D0054-22-2 3 PACKAGES=3 WOODEN PALLETS |
2022-12-06 | HITPSZX69527A | MEX OKAYA TN USA INC | 44630.0 kg | 845430 | PRESS DIE INVOICE NO. IN006246-2 PACKING LIST : D0048-22 . . . . PRESS DIE INVOICE NO. IN006246-2 PACKING LIST : D0048-22 . . . . PRESS DIE INVOICE NO. IN006246-2 PACKING LIST : D0048-22 . . . . |
2022-11-29 | NOVVNSZ221000366 | MEX OKAYA TN USA INC | 18515.0 kg | 820730 | PRESS DIE PO#NKE1433 HS CODE:8207300090 INVOICE NO. IN006246-1 PACKING LIST : D0044-22 |
2022-09-11 | PSEAZLAX22081726 | MEX OKAYA TN USA INC | 4560.0 kg | 820730 | 1PKGS S.T.B.1 CASE PRESS DIE HS CODE:820730 0090 PACKING LIST : D0036-12, INVOICE NO. IN006131-1 |