| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.27 |
| Active Months: 1 | Average TEU per Shipment: 3.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GLOBAL TRANSPORT S A C | 1 shipments |
| H USA N CHINA CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated | 1 shipments |
| 847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-01 | MAEU234598303 | H USA N CHINA CO LTD | 58542.98 kg | 731210 | 2X20 FR CONTAINERS SAID TO CON TAIN : 2 REELS (SARJAK OWN CO NTAINER) OF GALVANISED STEEL WIRE ROPE S/BILL NO.6205031 D ATED 21.12.2023 S/BILL NO.620 5689 DATED 21.12.2023 ITC (HS ) CODE : 73121020 TOTAL NETT WT. 55.8460 M/T TOTAL GROSS W T. 58.5420 M/T FREIGHT PREPAI D --PEOPLE REPUBLIC OF CHIN A CONTACT: MR JACK FANG EMAI L:[email protected] PH:008 6 596 685 7086 FAX: 0086 596 685 7220 MOBILE: 0086 1896016 5574 USCI91350600770662705W C HINA 2X20 FR CONTAINERS SAID TO CON TAIN : 2 REELS (SARJAK OWN CO NTAINER) OF GALVANISED STEEL WIRE ROPE S/BILL NO.6205031 D ATED 21.12.2023 S/BILL NO.620 5689 DATED 21.12.2023 ITC (HS ) CODE : 73121020 TOTAL NETT WT. 55.8460 M/T TOTAL GROSS W T. 58.5420 M/T FREIGHT PREPAI D --PEOPLE REPUBLIC OF CHIN A CONTACT: MR JACK FANG EMAI L:[email protected] PH:008 6 596 685 7086 FAX: 0086 596 685 7220 MOBILE: 0086 1896016 5574 USCI91350600770662705W C HINA |
| 2021-05-21 | MAEU912068240 | GLOBAL TRANSPORT S A C | 2089.74 kg | 847490 | 1X20 OT CONTAINER : 1 PACKAG E TRML-ASM-RR-PNL-01450X1892- 12X55-FR-BALL :1 SET PO NO.T S/A/2020/645 DT.18.05.2020 , A UST. 6800000259 OUTOTEC PO 4 500479120 MINA JUST PO - 1019 4601 -001A VAR 06 INVOICE NO. 96003499 DT 16.03.2021 NET WT :1890.000 KGS HS-CODE: 847490 00 S.B.NO:9423667 DT: 17-MAR- 2021 FREIGHT PREPAID |