Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
CALPORTLAND COMPANY | 1 shipments |
JERVOIS MINING USA LIMITED | 1 shipments |
METSO MINERALS INDUSTRIES INC | 1 shipments |
METSO OUTOTEC WAUKESHA CRUSHERS | 1 shipments |
THE QUARTZ CORP | 1 shipments |
HS Code | 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 | 4 shipments |
902230 X-ray tubes | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-18 | MEDUP1713395 | CALPORTLAND COMPANY | 50.0 kg | 847480 | SHELL 14.5 X 25 DIAPH. BALL MILL COVER ASSY , MANHOLE 14.5 I.D. MILL NCM/HS CODE: 847480 90 INVOICE:4991-001 DUE: 23BR002126475-7 RUC:3BR8035228934991001 FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED BREAK BULK UNITHAS BEEN POSITIONED ON FLAT RACK: TLLU149526 1 MSCU4467387 TCLU6070385 |
2023-12-14 | ZIMUSNT807674301 | THE QUARTZ CORP | 15380.22 kg | 847480 | LIFTING ARRANGEMENT SHELL 9 X 12 NCM/HS COD E: 84748090 INVOICE:4914-001 DUE:23BR0017055014 R.U.C.:3BR803522894914001 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 847480 23BR001705501-4 3BR803522894914001 |
2023-08-04 | DSVFUDF0058910 | METSO OUTOTEC WAUKESHA CRUSHERS | 4050.0 kg | 902230 | SHELL ASSEMBLY 6 X 10 ROD MIL |
2022-06-27 | BANQCPQ1056304 | METSO MINERALS INDUSTRIES INC | 16920.0 kg | 847480 | BEAM 4.2 NCM 8474.80.90 INVOICE 450326997 GROSS WEIGHT KGS 16.920,0 NET WEIGHT KGS 16.050,00 DUE 22BR000830209-8 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQCPQ1056304 MRUC 2BR02886427272300378204018 HS-CODE 847480 |
2021-11-19 | CHSL365371749SAO | JERVOIS MINING USA LIMITED | 12980.0 kg | 847480 | 1 MILL SHELL NCM: 84748090 NALADI: 8474.80.00DUE: 21BR001673552-6 INVOICE: 4434-001 01X40 MAFI |