| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 1.92 |
| Active Months: 3 | Average TEU per Shipment: 4.60 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| IRONS USA INC | 4 shipments |
| FM APPROVAL | 1 shipments |
| IRONX INC | 1 shipments |
| ZCONSTRUCTORS NATIONWIDE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940690 Buildings; prefabricated, not of wood | 3 shipments |
| 058805 | 1 shipments |
| 520521 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale | 1 shipments |
| 730459 Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-28 | CMDUAIS0464810 | IRONS USA INC | 35430.0 kg | 520521 | PRE FABRICATED STEEL BUILDING INVOICE NO TN/2024-2025/08 DT. 14/06/2024 S/BILL NO: 1696088 DTD 15/06/2024 NET WEIGHT: 17925.000 KGS PRE FABRICATED STEEL BUILDING INVOICE NO TN/2024-2025/07 DT. 14/06/2024 S/BILL NO: 1688316 DTD 14/06/2024 NET WEIGHT: 9448.00 KGS IEC CODE: 0588057428 FREIGHT PREPAID |
| 2024-05-11 | ALPJCNNLAX00297 | ZCONSTRUCTORS NATIONWIDE LLC | 45880.0 kg | 930119 | . TOTAL 7223 PACKAGES . |
| 2024-01-27 | HLCUMA3231057193 | IRONS USA INC | 41980.0 kg | 940690 | PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/07 DATED 02/11/2023 NET WEIGHT 22235.00 KGS PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/08 DATED 02/11/2023 NO. OF PACKAGES 2274 PCS NET WEIGHT 18620.00 KGS GROSS WEIGHT 19120.00 KGS INVOICE NO. TN/2023-2024/09 DATED 02/11/2023 NO. OF PACKAGES 1 PCS NET WEIGHT 100.00 KGS GROSS WEIGHT 100.00 KGS S/BILL NO 5099993 DATED 03/11/2023 HSN CODE 94069090 IEC CODE 0588057428 TOTAL NET WEIGHT 40955.00 KGS BUYERS ORDER NO. & DATE PO2896.01 DATE 18.05.2023, PO2896.02 DATE 13.09.2023 |
| 2024-01-27 | HLCUMA3231038087 | IRONS USA INC | 45050.0 kg | 940690 | PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/05 DATED 30/10/2023 NET WEIGHT 14450 KGS S/BILL NO 4992313 DATE 30.10.2023 PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/04 DATED 30/10/2023 NET WEIGHT 14020 KGS PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/06 DATED 30/10/2023 S/BILL NO 5002255 DATED 30.10.2023 NET WEIGHT 14120 KGS HSN CODE 94069090 IEC NO. 0588057428 BUYERS ORDER NO. PO2896.01 DT 18.05.2023 TOTAL G.WT 45050.00 KGS TOTAL N.WT 42590.00 KGS NOTIFY PARTY 2 IRONS USA INC. 12872 141 STREET NW EDMONTON, AB T5L4S3 |
| 2024-01-09 | HLCUMA3231038054 | IRONS USA INC | 53650.0 kg | 940690 | PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/01 DATED 25.10.2023 NET WEIGHT 15600 KGS PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/03 DATED 26.10.2023 S/BILL NO 4910305 DATED 26.10.2023 NET WEIGHT 16870 KGS HSN CODE 94069090 IEC NO. 0588057428 BUYERS ORDER NO. PO2896.01 DT 18.05.2023 TOTAL G.WT 53650.00 KGS TOTAL N.WT 51640.00 KGS FREIGHT PREPAID NOTIFY PARTY 2 IRONS USA INC. 12872 141 STREET NW EDMONTON, AB T5L4S3 PRE FABRICATED STEEL BUILDING PRE FABRICATED STEEL BUILDING INVOICE NO. TN/2023-2024/02 DATED 25.10.2023 NET WEIGHT 19170 KGS S/BILL NO 4895027 DATED 26.10.2023 |
| 2023-03-13 | HLCUMA3221263464 | IRONX INC | 18380.0 kg | 058805 | FABRICATED STEEL 1 X 40 HQ OPEN TOP (IN GAUGE) 76 PACKAGE FROM CHENNAI TO VANCOUVER BC CA EDMONTON RAMP (BY RAIL) PRE FABRICATED STEEL BUILDING (BUILKDING-01) NOS 1 PRE FABRICATED STEEL BUILDING (BUILKDING-02) NOS 2 INVOICE NO TN/2022-2023/01 DTD 04/01/2023 S/BILL NO 6705622 DTD 04/01/2023 NET WT 17480.00 KGS IEC CODE 0588057428 FREIGHT PREPAID DELIVERY ADDRESS 4396 34 STREET EAST EDMONTON INTERNATIONAL AIRPORT. POSTAL CODE T9E 0V4 XXSRIPERUMBUDUR,KANCHEEPURAM TAMILNADU, INDIA GST NO 33AAACI0106J1Z7 |
| 2022-07-12 | CPWBDELBOS200911 | FM APPROVAL | 1583.0 kg | 730459 | ST SHT CORGTD BARE SS |