| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.50 |
| Company Name | Shipments |
|---|---|
| CUMMINS FUEL SYSTEMS | 5 shipments |
| BENTLY WORLD PACKAGING US10 | 1 shipments |
| METSO OUTOTEC USA INC | 1 shipments |
| METSO USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720521 Alloy steel powders | 4 shipments |
| 732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 1 shipments |
| 845430 Casting machines; of a kind used in metallurgy or in metal foundries | 1 shipments |
| 940130 Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-11 | EXDO6621194368 | CUMMINS FUEL SYSTEMS | 3326.0 kg | 720521 | ALLOY STEEL BAR ROADS NOZZLE HTS: |
| 2025-01-11 | EXDO6621194369 | CUMMINS FUEL SYSTEMS | 3376.0 kg | 720521 | ALLOY STEEL BAR ROADS NOZZLE HTS: |
| 2024-05-16 | EXDO6621188874 | CUMMINS FUEL SYSTEMS | 3276.0 kg | 720521 | ALLOY STEEL BAR HTS: |
| 2024-02-19 | EXDO6621186288 | CUMMINS FUEL SYSTEMS | 3916.0 kg | 981800 | ENGINE SPARE PARTS HTS: |
| 2024-01-24 | TMLHTSBAL1223173 | METSO USA INC | 11800.0 kg | 940130 | CRUSHER MACHINE PARTS, ADJUSTMENT RING CARGO DIMS OF 452 X 400 X 90 CMS 1 CASTING WRAPPED IN HESSIANS CLOTH AND WOODEN IRON BASE PACKING |
| 2024-01-11 | EXDO6621185857 | CUMMINS FUEL SYSTEMS | 3959.0 kg | 720521 | ALLOY STEEL BAR ROADS NOZZLE HTS: |
| 2023-11-18 | DMALDELA36504 | BENTLY WORLD PACKAGING US10 | 11850.0 kg | 845430 | ALLOYS STEEL ROUGH CASTING |
| 2023-09-08 | DMALDELA35068 | METSO OUTOTEC USA INC | 14470.0 kg | 732599 | ALLOYS STEEL ROUGH CASTING HEAD 60 X 30 FRE E AND LIFTING DRAWING NO. 02-041725,REV-00 PO ITEM NO.00010 INVOICE NO. 232412004 DAT E: 07-07-2023 HS CODE: 73259920 S/BILL NO: 2707836/25.07.2023 NET WT: 14330.00 KGS |