| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 1.00 |
| Active Months: 3 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| XPO LOGISTICS | 4 shipments |
| ALPHATHERM 3335 14TH | 1 shipments |
| ALPHATHERM 3335 14TH AVE | 1 shipments |
| ALPHATHERM INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690100 Bricks, blocks, tiles and other ceramic goods of siliceous fossil meals (e.g. kieselguhr, tripolite or diatomite) or of similar siliceous earths | 4 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 690390 Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths | 1 shipments |
| 850790 Electric accumulators; parts n.e.c. in heading no. 8507 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-05 | ONEYAMDE02728A01 | ALPHATHERM 3335 14TH | 43078.0 kg | 850790 | TYPE III FIRECLAY ACID BRICK TYPE III FIRECLAY |
| 2023-11-16 | ARRAAMUNLAO11622 | XPO LOGISTICS | 38656.0 kg | 690100 | HS CODE69010010 TYPE III FIRECLAY ACID BRICK HS CODE69010010 TYPE III FIRECLAY ACID BRICK |
| 2023-11-15 | ARRAAPAVLAO11823 | ALPHATHERM INC | 39359.0 kg | 690100 | HS CODE 69010010 TYPE III FIRECLAY ACID BRIC . HS CODE 69010010 TYPE III FIRECLAY ACID BRIC . |
| 2023-10-02 | ARRAAMUNHOU11423 | ALPHATHERM 3335 14TH AVE | 19360.0 kg | 690100 | FIRECLAY ACID BRICKS HS CODE 69010010 |
| 2023-02-22 | MAEU224504415 | XPO LOGISTICS | 19205.42 kg | 551342 | SHIPPER S LOAD, STOW, COUNT 0 1X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 14 PACKGES TYPE III FIRECLAY ACID BRICK AS PE R INVOICE AND PACKING LIST H S CODE: 69010010 INVOICE NO. 33202223 DATE: 06.01.2023 S.B . NO. 6749219 DATE: 06.01.2023 TOTAL NET WT: 18505.440 KGS |
| 2022-08-14 | ARRAAMUNHOU08589 | XPO LOGISTICS | 19688.0 kg | 690100 | SHIPPERS LOAD STOW COUNT 01X20 FCL CONTAINER SAID TO CONTAIN TOTAL 15 PALLETS TYPE III FIRECLAY ACID BRICK 230 MM X 114 MM X 76 70 MM 1 ARCHES 9 X 41/2 X 3 2 3/4 HS CODE: 6901001 0 INVOICE NO. 10202223 DT. 30.06.2022 S.B. NO. 2520025 DATE: 01.07.2022 TOTAL NET WT. 18937.780 KGS |
| 2022-07-28 | ARRAAPAVUQF08437 | XPO LOGISTICS | 76856.0 kg | 690390 | SHIPPERS LOAD STOW COUNT 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL 56 PACKAGES TYPE III FIRECLAY ACID BRICK STRAIGHTS 2 30 MM X 114 MM X 76 MM 9 X 4 1/2 X 3 TYPE III FIRECLAY ACID BRICK 1 ARCHES 2 30 MM X 114 MM X 76 70 MM 9 X 41/2 X 3 2 3/4 TYPE III FIRECLAY ACID BR ICK 3 KEYS 230 MM X 114 76 MM X 76 MM 9 X 41 /2 3 X 3 HS CODE: 69039090 INVOICE NO. 82022 23 DATE: 09.06.2022 S.B. NO. 2021757 DATE: 10.06.2022 TOTAL NET WT. 74056.420 KGS SHIPPERS LOAD STOW COUNT 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL 56 PACKAGES TYPE III FIRECLAY ACID BRICK STRAIGHTS 2 30 MM X 114 MM X 76 MM 9 X 4 1/2 X 3 TYPE III FIRECLAY ACID BRICK 1 ARCHES 2 30 MM X 114 MM X 76 70 MM 9 X 41/2 X 3 2 3/4 TYPE III FIRECLAY ACID BR ICK 3 KEYS 230 MM X 114 76 MM X 76 MM 9 X 41 /2 3 X 3 HS CODE: 69039090 INVOICE NO. 82022 23 DATE: 09.06.2022 S.B. NO. 2021757 DATE: 10.06.2022 TOTAL NET WT. 74056.420 KGS SHIPPERS LOAD STOW COUNT 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL 56 PACKAGES TYPE III FIRECLAY ACID BRICK STRAIGHTS 2 30 MM X 114 MM X 76 MM 9 X 4 1/2 X 3 TYPE III FIRECLAY ACID BRICK 1 ARCHES 2 30 MM X 114 MM X 76 70 MM 9 X 41/2 X 3 2 3/4 TYPE III FIRECLAY ACID BR ICK 3 KEYS 230 MM X 114 76 MM X 76 MM 9 X 41 /2 3 X 3 HS CODE: 69039090 INVOICE NO. 82022 23 DATE: 09.06.2022 S.B. NO. 2021757 DATE: 10.06.2022 TOTAL NET WT. 74056.420 KGS SHIPPERS LOAD STOW COUNT 04X20 FCL CONTAINER SAID TO CONTAIN TOTAL 56 PACKAGES TYPE III FIRECLAY ACID BRICK STRAIGHTS 2 30 MM X 114 MM X 76 MM 9 X 4 1/2 X 3 TYPE III FIRECLAY ACID BRICK 1 ARCHES 2 30 MM X 114 MM X 76 70 MM 9 X 41/2 X 3 2 3/4 TYPE III FIRECLAY ACID BR ICK 3 KEYS 230 MM X 114 76 MM X 76 MM 9 X 41 /2 3 X 3 HS CODE: 69039090 INVOICE NO. 82022 23 DATE: 09.06.2022 S.B. NO. 2021757 DATE: 10.06.2022 TOTAL NET WT. 74056.420 KGS |