| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.40 |
| Active Months: 3 | Average TEU per Shipment: 1.59 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| ALL TOOLS INC | 2 shipments |
| MM SUPPLY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 2 shipments |
| 410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-01 | CMDUCEI0297172 | ALL TOOLS INC | 29025.0 kg | 731819 | 54 WOODEN PACKAGES ( 1300 CARDBOARD TUBES + 100 CARTONS ONLY ) CONTAINING GOODS ALL THREADED RODS, HEX NUT WASHER , ZINC AS PER INVOICE NO. RFF/EXP/21 DTD. 11.03.2024 AGAINST PROFORMA INVOICE NO. PI/1463/23 DTD. 09.01.2024 PO 2011001 SB NO: 8227274 DT.11.03.2024 HS CODE: 73181900, 73182200, 73181600 IEC NO.3012000895 NET WEIGHT: 25765.000 KGS FREIGHT PREPAID OCEAN FREIGHT: USD 4100.00 MARINE INSURANCE CHARGES: USD 28.19 MADE IN INDIA |
| 2024-05-06 | CMDUCEI0295209 | ALL TOOLS INC | 29210.0 kg | 731819 | 54 WOODEN PACKAGES ( 1275 CARDBOARD TUBES + 155 CARTONS ONLY ) CONTAINING GOODS ALL THREADED RODS, HEX NUT WASHER , ZINC AS PER INVOICE NO. RFF/EXP/19 DTD. 20.01.2024AGAINST PROFORMA INVOICE NO. PI/1457/23 DTD. 28.11.2023 PO 2010892 SHIPPING BILL NO: 6943694 DTD. 23.01.2024 HS CODE: 73181900, 73182200, 73181600 IEC NO. 3012000895 NET WEIGHT: 25910.000 KGS FREIGHT PREPAID OCEAN FREIGHT: USD 3550.00 MARINE INSURANCE CHARGES: USD 27.67 MADE IN INDIA CEE EIN : 02768330010 FAX: 305-918-7830 CONTACT: RICHARD HASELTON |
| 2023-10-28 | CMDUCEI0290331 | MM SUPPLY INC | 26290.0 kg | 410120 | TOTAL PACKAGES 28 ( 28 PACKAGES ONLY ) CONTAINING GOODS ALL THREADED RODS, ZINC HD AS PER INVOICE NO. RFF/EXP/11 DTD. 16.08.2023AGAINST PROFORMA INVOICE NO. PI/1425/23 DTD. 20.06.2023 SB NO: 3234527 DT. 16.08.2023 IEC NO. 3012000895 NET WT: 23360.000 KGS FREIGHT PREPAID |
| ROAD DHANDARI KALAN LUDHIANA 141010 INDIA |
|---|