| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 1.16 |
| Active Months: 3 | Average TEU per Shipment: 1.55 |
| Shipment Frequency Std. Dev.: 1.50 |
| Company Name | Shipments |
|---|---|
| METSO USA INC | 7 shipments |
| COEUR ROCHESTER INC | 2 shipments |
| METSO OUTOTEC USA INC | 1 shipments |
| HS Code | 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 | 10 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-15 | DMALAMDA26093 | METSO USA INC | 11842.0 kg | 847490 | METSO PRODUCTS S/BILL NO :9442700 DATE :27.0 4.2024 HS CODE :847490 INVOICE NO :GJ242500 0299,298 PARTS OF CRUSHER |
| 2024-04-27 | DMALAMDA24464 | COEUR ROCHESTER INC | 14067.0 kg | 847490 | 2 PACKAGES 2 X 20FR CONTAINER CONTAINING 0 4 PACKAGES PARTS OF CRUSHER INV NO: INV#GJ2 324004143 / INV#GJ2324004144 SB NO: 6897365 /20.01.24 & 6898025/20.01.4 HS CODE: 847490 00 |
| 2024-04-27 | DMALAMDA24465 | COEUR ROCHESTER INC | 13622.0 kg | 847490 | 2 PACKAGES 2 X 20FR CONTAINER CONTAINING 0 4 PACKAGES PARTS OF CRUSHER INV NO: INV#GJ2 324004143 / INV#GJ2324004144 SB NO: 6897365 /20.01.24 & 6898025/20.01.4 HS CODE: 847490 00 |
| 2023-11-07 | DMALAMDA21933 | METSO USA INC | 24221.0 kg | 847490 | PARTS OF CRUSHER : MANTLE LOW SPECIAL PART C ORG XT750@ PARTS OF CRUSHER : MANTLE LOW SP ECIAL OS PART CORG XT750@ INV.NO: GJ23240020 37/GJ2324002036 DATE : 11.08.2023 HSE CODE : 84749000 MATERIAL # MM1787771-750 & MM1787 772-750 PO NO. 4800200805 4800200805 PO DAT E: 22.03.2023 22.03.2023 S/BILL NO: 3204296/ 14.08.2023 NET WAEIGHT: 23220.834 KGS |
| 2023-11-07 | DMALAMDA22035 | METSO USA INC | 24221.0 kg | 847490 | 2 PACKAGES ONLY PARTS OF CRUSHER : MANTLE LO W SPECIAL PART CORG XT750@ PARTS OF CRUSHER : MANTLE LOW SPECIAL OS PART CORG XT750@ I NVOICE NO. GJ2324002118 INVOICE DATE : 18.08 .2023 PO NO. 4800200805 PO DATE: 22.03.2023 SHIPMENT : M995501601 MATERIAL # MM1787771 -750 & MM1787772-750 HS CODE: 84749000 S/BI LL NO: 3333433/21.08.2023 NET WT: 23220.834 KGS |
| 2023-11-07 | DMALAMDA22207 | METSO USA INC | 24221.0 kg | 847490 | NO OF PACKAGES : 2 PARTS OF CRUSHER : MANTLE LOW SPECIAL PART CORG XT750@ PARTS OF CRUS HER : MANTLE LOW SPECIAL OS PART CORG XT750@ INV.NO.& DATE: GJ2324002196 / 26-08-23 HSE CODE :84749000 MATERIAL NO. :MM1787 771-750 S/BILL NO: 3602291/31.08.2023 NET W EIGHT:23220.834 KGS |
| 2023-11-05 | DMALAMDA21887 | METSO USA INC | 31871.0 kg | 847490 | PARTS OF CRUSHER : MANTLE LOW SPECIAL DOS PA RT CORG XT750@ PARTS OF CRUSHER : MANTLE LOW SPECIAL TOS PART CORG XT750@ HSE CODE : 84 749000 INV. NO: GJ2324001994 & GJ2324001995 DATE: 09.08.2023 MATERIAL # MM1787773-75 0 & MM1787778-750 PO NO: 4800200805 DATE: 22.03.2023 NET WT: 30870.653 KGS |
| 2023-11-05 | DMALAMDA21886 | METSO USA INC | 31871.0 kg | 847490 | PARTS OF CRUSHER : MANTLE LOW SPECIAL DOS PA RT CORG XT750@ PARTS OF CRUSHER : MANTLE LOW SPECIAL TOS PART CORG XT750@ INV.NO:GJ2324 001992 / GJ2324001993 DATE :09.08.2023 / 09 .08.2023 HSE CODE: 84749000 MATERIAL # MM1787773-750 & MM1787778-750 PO NO. 4800200 805 4800200805 PO DATE: 22.03.2023 22.03.202 3 S/BILL NO: 3184490/14.08.2023 NET WEIGHT: 30870.653 KGS |
| 2023-11-05 | DMALAMDA22305 | METSO USA INC | 29797.0 kg | 847490 | PACKAGE 2 NOS. PARTS OF CRUSHER : MANTLE L OW SPECIAL OS PART CORG XT750@ PARTS OF CRU SHER : MANTLE LOW SPECIAL TOS PART CORG XT75 0@ HSE CODE : 84749000 INV. NO. : GJ232 4002265/ 29-08-23 MATERIAL NO: MM1787772-750 S/BILL NO: 3679419/04.09.2023 NET WEIGHT : 28797.159 KGS |
| 2023-07-06 | DMALAMDA20157 | METSO OUTOTEC USA INC | 19749.0 kg | 847490 | PARTS OF CRUSHER : BOWL LINER SH M (SHORT)@ PARTS OF CRUSHER : BOWL LINER SH SPECIAL@ PA RTS OF CRUSHER : MANTLE SH HD SPECIAL@ PARTS OF CRUSHER : BOWL LINER STD EF@ INV. NO. GJ 2324000071 / GJ2324000390 DATE: 07.04.2023 / 28.04.2023 PO NO. 4800202152 / 4800202743 PO DATE: 30.03.2023 / 03.04.2023 S/BILL NO: 9969398/12.05.2023 HS CODE: 84749000 NET WT : 18549.400 KGS |