| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INTOCAST USA LLC | 1 shipments |
| SUDAMIN S A | 1 shipments |
| TRASTEEL INTARNATIONAL S A | 1 shipments |
| TRASTEEL INTERNATIONAL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| 690210 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight, singly or together, more than 50% of the elements Mg, Ca or Cr, expressed as MgO, CaO or Cr2o3 | 1 shipments |
| 690220 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight more than 50% of alumina (Al2o3), of silica (SiO2) or of a mixture or compound of these | 1 shipments |
| 690410 Ceramic building bricks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-14 | MEDUE1285661 | INTOCAST USA LLC | 103019.0 kg | 520527 | PENTABRICK FD75 PO NUMBER:64108008/24030 OUTOKUMPU ALABAMA INVOICE: 2004950 PENTABRICK FD75 PENTABRICK FD60 PO NUMBER:64108008/24030 OUTOKUMPU ALABAMA INVOICE: 2004950 PENTABRICK FD60 PENTABRICK FD75 PO NUMBER:64108008/24030 OUTOKUMPU ALABAMA INVOICE: 2004950 PENTABRICK FD40 PENTABRICK FD60 PO NUMBER:64108008/24030 OUTOKUMPU ALABAMA INVOICE: 2004950 PENTABRICK FD60 PENTABRICK FD75 PO NUMBER:64108008/24030 OUTOKUMPU ALABAMA INVOICE: 2004950 PENTABRICK FD40 PENTABRICK FD75 PENTABRICK FD60 PENTABRICK TB65F PO NUMBER:64108008/24030 OUTOKUMPU ALABAMA INVOICE: 2004950 |
| 2023-05-19 | MAEU226780698 | SUDAMIN S A | 25660.15 kg | 690210 | PENTABRICK FD60 PO NO: 3587 INVOICE: 2004052 CFR CARTAGE NA TARIFF CODE: 6902.10.00 SHIPPER S LOAD STOW COUNT AND SEAL SHIPPER S LOAD STOW COU NT AND WEIGHT AND SEAL LASHIN G/SECURING OF CARGO INSIDE OF CONTAINER PERFORMED BY SHIPPER S AT THEIR RISK AND EXPENSES IN SUCH A WAY TO REACH SAFELY TO FINAL DESTINATION. |
| 2021-09-27 | HLCUBC1210813611 | TRASTEEL INTERNATIONAL SA | 68000.0 kg | 690220 | CERAMIC DOLOMITE REFRACTORIES BRICKS AND ALUMINA MAGNESIA CARBON BRICKS CERAMIC DOLOMITE REFRACTORIES BRICKS AND ALUMINA MAGNESIA CARBON BRICKS CERAMIC DOLOMITE REFRACTORIES BRICKS AND ALUMINA MAGNESIA CARBON BRICKS |
| 2021-08-09 | HLCUBC1210712833 | TRASTEEL INTARNATIONAL S A | 68200.0 kg | 690410 | CERAMIC DOLOMITE REFRACTORIES BRICKS CERAMIC DOLOMITE REFRACTORIES BRICKS CERAMIC DOLOMITE REFRACTORIES BRICKS AND ALUMINA MAGNESIA CARBON BRICKS |