| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GRAND NORTHERN PRODUCTS LTD | 1 shipments |
| PROVEEDORES INTERNATIONALES DE MATERIAS PRIMAS S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720510 Iron or steel, pig iron, spiegeleisen; granules thereof | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-22 | MEDUUO431347 | GRAND NORTHERN PRODUCTS LTD | 25908.0 kg | 720510 | 01 CONTAINER X20 DRY FCL/FCL WITH: 80 NEUTRA L PAPER BAGS WITH 25 KG ON 02 WOODEN PALLETS AND 26 DRUMS ON 26 WOODEN PALLETS CONTAINING:2,0 T / 4,409 LB - STEEL SHOT S-70 (IN 25KG/ 55.12LB NEUTRAL PAPER BAGS); 11,79339 T / 26 LB - STEEL SHOT S-170 (IN 200L/907.184KG/ 2,000LB STEEL DRUMS); 9,07 T / 20 LB - STEEL SHO T S-280 (IN 200L/907.184KG/2,000LB STEEL DRUMS); 2,04 T / 4,5 LB - STEEL SHOT G-80L (IN 200L/680.388KG/1,500LB STEEL DRUMS); / SHIPPED ON BOARD FREIGHT PREPAID / COMMERCIAL INVOICE: 24054 DUE: 24BR000538111-6 RUC: 4BR43735901200000000000000 000346745 NCM: 7205.10.00 DEM: EXP-02369/2024 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 24.906,430 KGS SHIPPER CONTINUATION: AS AGENT OF CARGO MANAGEMENT GROUP, INC. FMC NO.023664NF 72051000 HS CODE:7 20510 |
| 2021-09-28 | CMDUSSZ1004086 | PROVEEDORES INTERNATIONALES DE MATERIAS PRIMAS S A DE C V | 82620.0 kg | 720510 | ------------ HJMU2135158 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS X 20 DRY FCL/FCL WITH: 2.840 PAPER BAGS WITH 25 KG ON 71 WOODEN PALLAND 10 BIG-BAGS WITH 1000 KG ON 10 WOODEN PALCONTAINING: CNTR: HJMU 213.515-8 04 T STEEL SHOT S-280 (21-044G) 03 T STEEL SHOT S-330 (21-044G) 20 T - STEEL SHOT S-390 (21-044G) CNTR: CAIU 334.572-8 04 T STEEL SHOT S-280 (21-044G) 10 T STEEL SHOT S-660 (IN 1T BIG-BAGS) - (21-044G) 08 T STEEL SHOT S-280PC (21-044G) 05 T STEEL GRIT G-50S (21-044G) CNTR: CAIU 638.011-0 05 T STEEL SHOT S-170 (21-042G) 02 T STEEL SHOT S-280 (21-042G) 05 T STEEL SHOT S-280 (21-042G) 15 T STEEL SHOT S-280 (21-042G) INCOTERM: FOB COMMERCIAL INVOICE: 21165 DUE: 21BR001392077-2 RUC: 1BR43735901200000000000000000929883 NCM: 7205.10.00 DEM.: EXP-00918/2021 WOODEN PACKING : TREATED AND CERTIFIED NET WEIGHT: 81.000,000 KGS THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CAIU3345728 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS X 20 DRY FCL/FCL WITH: 2.840 PAPER BAGS WITH 25 KG ON 71 WOODEN PALLAND 10 BIG-BAGS WITH 1000 KG ON 10 WOODEN PALCONTAINING: CNTR: HJMU 213.515-8 04 T STEEL SHOT S-280 (21-044G) 03 T STEEL SHOT S-330 (21-044G) 20 T - STEEL SHOT S-390 (21-044G) CNTR: CAIU 334.572-8 04 T STEEL SHOT S-280 (21-044G) 10 T STEEL SHOT S-660 (IN 1T BIG-BAGS) - (21-044G) 08 T STEEL SHOT S-280PC (21-044G) 05 T STEEL GRIT G-50S (21-044G) CNTR: CAIU 638.011-0 05 T STEEL SHOT S-170 (21-042G) 02 T STEEL SHOT S-280 (21-042G) 05 T STEEL SHOT S-280 (21-042G) 15 T STEEL SHOT S-280 (21-042G) INCOTERM: FOB COMMERCIAL INVOICE: 21165 DUE: 21BR001392077-2 RUC: 1BR43735901200000000000000000929883 NCM: 7205.10.00 DEM.: EXP-00918/2021 WOODEN PACKING : TREATED AND CERTIFIED NET WEIGHT: 81.000,000 KGS THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CAIU6380110 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS X 20 DRY FCL/FCL WITH: 2.840 PAPER BAGS WITH 25 KG ON 71 WOODEN PALLAND 10 BIG-BAGS WITH 1000 KG ON 10 WOODEN PALCONTAINING: CNTR: HJMU 213.515-8 04 T STEEL SHOT S-280 (21-044G) 03 T STEEL SHOT S-330 (21-044G) 20 T - STEEL SHOT S-390 (21-044G) CNTR: CAIU 334.572-8 04 T STEEL SHOT S-280 (21-044G) 10 T STEEL SHOT S-660 (IN 1T BIG-BAGS) - (21-044G) 08 T STEEL SHOT S-280PC (21-044G) 05 T STEEL GRIT G-50S (21-044G) CNTR: CAIU 638.011-0 05 T STEEL SHOT S-170 (21-042G) 02 T STEEL SHOT S-280 (21-042G) 05 T STEEL SHOT S-280 (21-042G) 15 T STEEL SHOT S-280 (21-042G) INCOTERM: FOB COMMERCIAL INVOICE: 21165 DUE: 21BR001392077-2 RUC: 1BR43735901200000000000000000929883 NCM: 7205.10.00 DEM.: EXP-00918/2021 WOODEN PACKING : TREATED AND CERTIFIED NET WEIGHT: 81.000,000 KGS THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1000170 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| RUA COSTA BARROS 3021 SAO PAULO BR |
|---|