| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SERVICE SPRING CORP | 9 shipments |
| PENGG WMC LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Steel, alloy; wire, of materials other than silico-manganese steel | 7 shipments |
| 731821 Iron or steel; non-threaded spring washers and other lock washers | 2 shipments |
| 731414 Iron or steel; woven cloth, of stainless steel, (other than endless bands for machinery) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-13 | EXDO6621188795 | PENGG WMC LLC | 16900.0 kg | 731414 | PHOSPHATED & OTHER WIRES HTS: |
| 2022-11-24 | TMGB500142054380 | SERVICE SPRING CORP | 52234.0 kg | 731821 | OIL TEMPERED STEEL SPRING WIRE OIL TEMPERED STEEL SPRING WIRE OIL TEMPERED STEEL SPRING WIRE |
| 2022-08-16 | BANQCCU1748009 | SERVICE SPRING CORP | 17000.0 kg | 722990 | DESCRIPTION OF GOODS SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO. - 10220021 DATED - 24 06 2022 HS CODE 72299032 S BILL NO. 2380448, DATED 25 06 2022 NET WEIGHT 16852 KGS GROSS WEIGHT 17000 KGS |
| 2022-08-16 | BANQCCU1748011 | SERVICE SPRING CORP | 34260.0 kg | 722990 | SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO - 10220024 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449032 DATED. 28 06 2022 NET WEIGHT 16874 KGS GROSS WEIGHT 17135 KGS SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 25 COILS INVOICE NO - 10220023 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449035 DATED. 28 06 2022 NET WEIGHT 16867 KGS GROSS WEIGHT 17125 KGS |
| 2022-08-09 | BANQCCU1747930 | SERVICE SPRING CORP | 16630.0 kg | 722990 | TOTAL 26 COILS OIL TEMPERED STEEL SPRING WIRE INVOICE NO -10220019 INVOICE DATE - 07 06 22 SHIPPING BILL # 1987585 DATE 08-JUN-22 HS CODE 72299032 NET WT. 16519.000 KGS GROSS WT 16630.00 KGS VGM WT 18730.000 KGS |
| 2022-08-09 | BANQCCU1747894 | SERVICE SPRING CORP | 17180.0 kg | 722990 | TOTAL 25 COILS OIL TEMPERED STEEL SPRING WIRE SHIPPING BILL # DATE HS CODE 72299032 NET WT 16945.000 KGS GRS WT 17180.000 KGS |
| 2022-03-24 | BANQBOM3538555 | SERVICE SPRING CORP | 17220.0 kg | 722990 | TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210081 DT 22.01.2022 SB NO 7749912 DT. 27.01.2022 NET WEIGHT 16986.000 KGS PO NO- SSC141980, SSC141982, SSC141983 HS-CODE 72299032 |
| 2022-03-24 | BANQBOM3538056 | SERVICE SPRING CORP | 17400.0 kg | 722990 | OIL TEMPERED STEEL SPRING WIRE PO NO- SSC141982, SSC141984, SSC141986 INVOICE NO 10210079 DT 12.01.2022 SB NO 7783368 DT. 28.01.2022 HS CODE 72299032 NET WT 17182.000 KGS GRS WT 17400.000 KGS HS CODE 72299032 GST NO 27AAACK2676H1ZG |
| 2022-03-15 | BANQCCU1746985 | SERVICE SPRING CORP | 34595.0 kg | 722990 | OIL TEMPERED STEEL SPRING WIRE NET WT. 17104.00KGS GWT 17330.00KGS S BILL NO. 7376202 S BILL DATE 10.01.2022 INVOICE NO. 10210077 INVOICE DATE 09.01.2022 PO #SSC141979 HS-CODE 72299032 OIL TEMPERED STEEL SPRING WIRE NET WT. 17001.00 KGS GWT 17265.00 KGS S BILL NO. 7376008 S BILL DATE 10.01.2022 INVOICE NO. 10210078 INVOICE DATE 09.01.2022 PO # SSC141981, SSC141522 HS-CODE 72299032 |
| 2021-10-12 | TMGB500141047602 | SERVICE SPRING CORP | 17327.0 kg | 731821 | OIL TEMPERED STEEL SPRING WIRE |