| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.36 |
| Active Months: 5 | Average TEU per Shipment: 0.86 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| METSO OUTOTEC SOUTH AFRICA PTY | 3 shipments |
| NEWMONT GHANA GOLD LIMITED | 3 shipments |
| EMPRESAS ORTIZ BRUNET INC | 1 shipments |
| METSO BRASIL INDUSTRIA E COMERCIO L | 1 shipments |
| METSO GLOBAL SERVICE CENTER HELSI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400260 Rubber; synthetic, isoprene rubber (IR), in primary forms or in plates, sheets or strip | 2 shipments |
| 540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm | 2 shipments |
| 100400 Oats | 1 shipments |
| 392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 401193 New pneumatic tyres, of rubber | 1 shipments |
| 846719 Tools; for working in the hand, pneumatic, other than rotary type | 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 |
|---|---|---|---|---|---|
| 2025-01-25 | BANQ1063110583 | EMPRESAS ORTIZ BRUNET INC | 438.0 kg | 400260 | PARTES PARA MAQUINA 8 PIECES INVOICE IR 00098880 . |
| 2024-12-12 | BANQ1063136926 | NEWMONT GHANA GOLD LIMITED | 1068.0 kg | 400260 | LINER PL,FEED HOPPER INVOICE: IR 00098746 IR 00098745 PO: 4800283268 |
| 2024-10-21 | BANQ1062104673 | METSO OUTOTEC SOUTH AFRICA PTY | 263.0 kg | 540410 | 65 PIECE OF RU-OREBED AR-26-160-254-67 8474900301 M37106 |
| 2024-08-16 | BANQ1060734379 | METSO OUTOTEC SOUTH AFRICA PTY | 298.0 kg | 392330 | ML-SEALER CORNER BAFFLE |
| 2024-04-26 | BANQ1058673203 | METSO GLOBAL SERVICE CENTER HELSI | 3.0 kg | 401193 | INDUSTRIAL PC PROGRAMMED FOR CLI USED WITH COURIER |
| 2024-02-28 | BANQ1057772777 | METSO BRASIL INDUSTRIA E COMERCIO L | 155.0 kg | 540410 | STC 37 PIECES OF RU-OREBED AR-26-160-254-67 |
| 2023-12-13 | BANQ1056168621 | METSO OUTOTEC SOUTH AFRICA PTY | 270.0 kg | 847490 | STC RU-SMDCBLINER 185-50-2024-2024-02 INVOICE: IR 00088202 LOADED IN 1 BOX PO: 4800208505 HS CODE: 8474900301 |
| 2021-11-21 | ECUWVERTEM10816 | NEWMONT GHANA GOLD LIMITED | 1820.0 kg | 846719 | TRUNNION WEAR PLAE (MINING EQUIPMENT) |
| 2021-04-29 | HLCUME3LD43631AG | NEWMONT GHANA GOLD LIMITED | 970.0 kg | 100400 | LINER PLATES FEED HOPPER 1 PACKAGE WITH LINER PLATES FEED HOPPER |