| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| MAGNUM STEEL SERVICES | 3 shipments |
| INDUSTRIAL MAINTENANCE & WELDING | 1 shipments |
| LAFAROE HOLCIM ADA HOLCIM US INC | 1 shipments |
| MAGNUM STEEL SERVICES 2402ESIH | 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 | 2 shipments |
| 321590 Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 844220 Machinery, apparatus and equipment (excluding machines of headings 8456 to 8465) for preparing or making printing components; plates, cylinders and other printing components; lithographic stones prepared for printing purposes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-04 | ALPJNAVTPA00127 | MAGNUM STEEL SERVICES | 820.0 kg | 321590 | TUYERES DRAWING |
| 2024-02-09 | GILCNAVTPA00119 | MAGNUM STEEL SERVICES 2402ESIH | 4190.0 kg | KLIN INLET CHUTE SECTOR | |
| 2023-07-18 | CMDUAMC2078935 | MAGNUM STEEL SERVICES | 13380.0 kg | 847490 | 1 X20 GP CONTAINER TOTAL 14 PACKAGES, WHEEL, DRAWING NO.: MS-031114-A: MATERIAL: AISI 4140, MS031114-A END COVER, DRAWINGNO MS-031114-B BEARING HOUSING, DRAWING NO: MS-031114-C: MATERIAL: AISI 8630, MS031114-C HSN CODE: 84749000 INVOICE NO. S01272324 DT: 06.06.2023 SB NO: 1687602 DT. 06.06.2023 GROSS WT:11150.50 KGS NET WT: 9750.50 KGS FREIGHT PREPAID ACD / DDC PREPAID |
| 2022-12-27 | CMDUAMC1976838 | MAGNUM STEEL SERVICES | 19759.0 kg | 847490 | 1X20 GP , TOTAL 18 BOXES CONTAINING, 16 BOXES 1)REINFORCED SECTORS, DRAEING NO: - SE-PH-US-0136-001 (AD04-AA02), MATRTIAL: HK: HSN: 84749000 2)SECTORS 20 X700 MM, DRAWING NO:SE-PH-UD-013 (AD04-AA03) MATRIAL: HK- HSN:84749000 3) WEDGES DRAWING NO: SE-PH-US-0136-003 (AD04-AA04), MATERIAL HK-HSN: 84749000 4)BOLT ASSEMBLY SET, DRAWING NO: M-116086 (AD04-AA05), MATRIAL: SS 310- HSN: 84749000 MADE OF STEEL INVOICE NO: S03062223 DT: 12.11.2022 S.B NO: 5473598 DT: 15.11.2022 GR WT: 16683.000 KGS NET WT: 15510.000 KG 01 BOX SLIDE PLATE HOLDER, DRAWING NO:12516810 MATERIAL: AS PER OEM- HSN: 84749000 INVOICE NO: S03072223 DT. 12.11.2022 S.B NO: 5473588 DT: 15.11.2022 GR. WT: - 606.000 KGS NET WT: 576.000 KGS 01 WOODEN BOX APRON FEEDER PAN D7-2100-FL INVOICE NO: SAM 001 DT. 12.11.2022 SB NO: 5476555 DT: 15.11.2022 GR. WT: - 280.000 KGS NET WT: - 180.000 KGS TOTAL NET WT: 16266 KGS FREIGHT PREPAID ACD / DDC PREPAID |
| 2022-10-10 | MHPECHE22090101 | INDUSTRIAL MAINTENANCE & WELDING | 6658.0 kg | 844220 | MACHINERY SPARES FOR EQUIPMENT. |
| 2021-12-16 | MHPEMAAHBL21898 | LAFAROE HOLCIM ADA HOLCIM US INC | 679.0 kg | 720421 | STAINLESS STEEL CASTINGS. |