| 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 |
|---|---|
| ROTOMETRICS ROTO DIE CO INC | 3 shipments |
| KOCHER BECK USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722599 Steel, alloy; flat-rolled, width 600mm or more, n.e.c. in heading no. 7225, (other than plated or coated with zinc) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-20 | CMDULHV3097547 | ROTOMETRICS ROTO DIE CO INC | 24283.0 kg | 722599 | FREIGHT PREPAID CONTAINING 8995 PIECES OF ROTFLEX RTM HS CODE: 7225990090 INVOICE: 243951 + 243952 + 243953 DATED 10/03/2023 DAP MEADOWS OF DAN AS DECLARED BY THE SHIPPER |
| 2023-03-01 | CMDULHV3064683 | ROTOMETRICS ROTO DIE CO INC | 22814.0 kg | 722599 | FREIGHT PREPAID OF 13314 PIECES OF ROT FLEX R TM INVOICE 243631 31/01/2023 INVOICE 243632 31/01/2023 HS CODE 7225990090 DAP MEADOWS OF DAN AS DECLARED BY SHIPPER |
| 2023-02-05 | CMDULHV3056713 | ROTOMETRICS ROTO DIE CO INC | 22448.0 kg | 722599 | FREIGHT PREPAID CONTAINING 11178 PIECES OF ROTFLEX RTM INVOICE 243449 11/01/2023 INVOICE 243448 11/01/2023 INVOICE 243450 01/11/2023 HS CODE: 7225990090 NOTIFY CONTINUED: CH POWELL COMPANY 1048 KUHLMAN LN ST LOUIS MO 63119 USA CTC KARI GAHN TEL314-422-8930 EMAIL:STLCLRDOCS CHPOWELL.COM |
| 2021-09-28 | CMDULHV2623560 | KOCHER BECK USA | 9669.0 kg | 722599 | FREIGHT PREPAID 4 PACKAGES OF 1307 PIECES OF ROT FLEX (TM) HTS: 7225990090 INVOICE: 239342 FROM: 08-30-21 8 PACKAGES OF 3119 PIECES OF ROT FLEX (TM) HTS: 7225990090 INVOICE 239343 FROM 08-30-21 |
| 34 RUE COMMANDANT L HERMINIER ST LAURENT DU PONT FRANCE |
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