| 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 |
|---|---|
| SMS GROUP INC | 3 shipments |
| STEEL DYNAMICS HEARTLAND LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845490 Machines; parts of converters, ladles, ingot moulds and casting machines, of a kind used in metallurgy or in metal foundries | 3 shipments |
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-21 | CUOLHSE23040011 | STEEL DYNAMICS HEARTLAND LLC | 100181.0 kg | 847990 | TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 |
| 2023-03-01 | MEDUIF169201 | SMS GROUP INC | 25600.0 kg | 845490 | 1X20FR CONTAINER CONTAINS 1 WOODEN BOX PART S OF CASTER COATSVILLE SEGMEN TS HS CODE 84549000 S. B NO.6638370 DT. 02/01/202 3 |
| 2023-02-15 | MEDUIF051987 | SMS GROUP INC | 22200.0 kg | 845490 | 1X20 FL CONTAINER CONTAINS 1 WOODEN BOXES PARTS OF C ASTER COATSVILLE SEGMENTS HS CODE 84549000 S.B NO.66 38370 DT. 02/01/2023 |
| 2022-05-25 | NSAUYN024ENBA011 | SMS GROUP INC | 24800.0 kg | 845490 | MACHINERY, NOS TOTAL 02 CASES MACHINERY 24150.00 HEXAGON HEAD BOLT, HEXAGON REGULAR NUT 650.00 GASKET, STAINLESS STEEL CORRUGATED HOSE SB NO. : 8747942 DATE : 07.03.2022 HS CODE : 84549000 FREIGHT PREPAID NOTIFY PARTY 2 HLI LOGISTICS, LLC 1250 LIBERTY AVENUE USA - 07205 HILLSIDE PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |