Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
Active Months: 1 | Average TEU per Shipment: 3.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
ENERGY VAULT | 2 shipments |
HS Code | Shipments |
---|---|
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-01 | MZLYMAAH018125 | ENERGY VAULT | 36823.0 kg | 731700 | 03X20 SD CONTAINERS SAID TO CONTAIN 29 PACKAGES TOTA L NO OF PACKAGES: 29 PALLETS MILD STEEL WIRE NAILS (MSH 10 050 MSH 5535) HS CODE: 731700 13 INVOICE NOS: E.0011.23-24- II DATED: 28.12.2023 INVOICE . . NOS: E.0012.23-24-II DATED: 28.12.2023 INVOICE NOS: E.00 13.23-24-II DATED: 28.12.20 23 S.BILL NO: 6385319 DT: 2 9.12.2023 TOTAL NET WT: 36290. 00 KGS TOTAL GROSS WT: 36823.0 0 KGS IEC NO: 0307033589 03X20 SD CONTAINERS SAID TO CONTAIN 29 PACKAGES TOTA L NO OF PACKAGES: 29 PALLETS MILD STEEL WIRE NAILS (MSH 10 050 MSH 5535) HS CODE: 731700 13 INVOICE NOS: E.0011.23-24- II DATED: 28.12.2023 INVOICE . . NOS: E.0012.23-24-II DATED: 28.12.2023 INVOICE NOS: E.00 13.23-24-II DATED: 28.12.20 23 S.BILL NO: 6385319 DT: 2 9.12.2023 TOTAL NET WT: 36290. 00 KGS TOTAL GROSS WT: 36823.0 0 KGS IEC NO: 0307033589 03X20 SD CONTAINERS SAID TO CONTAIN 29 PACKAGES TOTA L NO OF PACKAGES: 29 PALLETS MILD STEEL WIRE NAILS (MSH 10 050 MSH 5535) HS CODE: 731700 13 INVOICE NOS: E.0011.23-24- II DATED: 28.12.2023 INVOICE . . NOS: E.0012.23-24-II DATED: 28.12.2023 INVOICE NOS: E.00 13.23-24-II DATED: 28.12.20 23 S.BILL NO: 6385319 DT: 2 9.12.2023 TOTAL NET WT: 36290. 00 KGS TOTAL GROSS WT: 36823.0 0 KGS IEC NO: 0307033589 |
2023-03-03 | DMCQJHTH028504 | ENERGY VAULT | 623.0 kg | 732690 | STEEL FIBRES HOOKED END HS CO DE: 7326908688 TOTAL NO OF PA CKAGES: 1 PALLETS X 600KG (30 BAGS X 20KG=600KG PER PALLET X1 PALLET) INVOICE NO: E.000 4.22-23 DATED: 06.01.2023 S. BILL NO: 6814786 DT: 09.01. 2023 TOTAL NET WT: 600.00 KG T OTAL GROSS WT: 623.00 KG COUNT RY OR ORIGIN: INDIA SHIP TO . BUYER DETAILS: COMPANY: ALFRE S MILLER 1177 L MILLER ROAD,LA KE CHARLES, LA 70605 CONTACT N AME: DEWAYNE BURKETT PHONE:337 -304-1177 NET WT: 623 KGS |