| 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 |
|---|---|
| TENOVA INC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 841790 Furnaces and ovens; parts of non-electric furnaces and ovens (including incinerators), of industrial or laboratory use | 3 shipments |
| 843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) | 3 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-15 | MEDUMW645490 | TENOVA INC | 12104.0 kg | 841790 | SHIPPER S LOAD & COUNT & S EAL 2 X 40 HC CONTAINER TO TAL 23 PACKAGES TOTAL TWEN TY THREE PACKAGES ONLY 1 X 40 HC CONTAINER 9 PACKAGE S(WASTE GAS DUCT AFTER RE CUPERATOR) HS CODE: 841790 00 SHIPPING BILL NO : 5051 116 DT : 0 4/10/2021 SHIPPI NG BILL NO : 5051324 DT : 04/10/2021 BUYER S ORDER N O.& DATE : 521001785 3 DT.1 4.07.2020 BUYER S ORDER NO .& DATE : 5210021777 DT.24 .04.2021 INVOICE NO. & DAT E:1032800053 DT.30.09.202 1 INVOICE NO. & DATE : 1032 800054 DT.30.09.2021 NET W T : 4636.00KGS TOTAL GR OSS WT: 12104.00 KGS TOTAL NE T WT: 11604.00 KGS FREI GHT PREPAID =MUMBAI 400 05 9. PHONE NO : 022 42152030 1 X 40 HC CONTAINER (WASTE GAS DUCT AFTER RECUPERATO R) 14 PACKAGES NET WT: 696 8.00 KGS |
| 2021-10-31 | MEDUMW442914 | TENOVA INC | 32460.0 kg | 841790 | 2 PACKAGES COMPONENTS OF I NDUSTRIAL FURNACE (RECUPER ATOR CASING) HS CODE: 8417 9000 BUYER S ORDER NO.& D ATE : 5210017853 DT.14.07. 2020 INVOICE NO. & DATE : 1032800049 DT.22.09.2021 S HIPPING BILL NO : 4796257 DT.23.09.2021 NET WT : 316 7.00 KGS 3 PACKAGES COMPONENTS OF I NDUSTRIAL FURNACE (RECUPER ATOR CASING) HS CODE: 8417 9000 BUYER S ORDER NO.& D ATE : 5210017853 DT.14.07. 2020 INVOICE NO. & DATE : 1032800049 DT.22.09.2021 S HIPPING BILL NO : 4796257 DT.23.09.2021 NET WT : 55 13.00 KGS 5 PACKAGES COMPONENTS OF I NDUSTRIAL FURNACE (RECUPER ATOR CASING) HS CODE: 8417 9000 BUYER S ORDER NO.& D ATE : 5210017853 DT.14.07. 2020 INVOICE NO. & DATE : 1032800049 DT.22.09.2021 S HIPPING BILL NO : 4796257 DT.23.09.2021 NET WT : 14 124.00 KGS 3 PACKAGES COMPONENTS OF I NDUSTRIAL FURNACE (RECUPER ATOR CASING) HS CODE: 8417 9000 BUYER S ORDER NO.& DA TE : 5210017853 DT.14.07.2 020 INVOICE NO. & DATE : 1 032800049 DT.22.09.2021 SH IPPING BILL NO : 4796257 D T.23.09.2021 NET WT : 6961 .00 KGS TOTAL GROSS WT: 32 460.00 KGS TOTAL NET WT: 29765.000 KGS TOTAL 13 PAC KAGES TOTAL THIRTEEN PACKA GES ONLY F REIGHT PREPAID = MUMBAI 400 059. PHONE NO : 022 42152030 |
| 2021-10-23 | CMDUAMC1509873 | TENOVA INC | 8358.0 kg | 841790 | ------------ TEXU8958545 DESCRIPTION---------84179000 (HS) 1 X 40 1 X 20 FF CONTAINER TOTAL 06 PACKAGES TOTAL SIX PACKAGES ONLY 1 X 40 4 PACKAGES COMPONENTS OF INDUSTRIAL FURNACE (WASTE GAS DUCT AFTER RECUPERATOR) HS CODE: 84179000 SHIPPING BILL NO : 4832927 DT :24.09.2021 BUYER S ORDER NO. 5210017853. DTD: 14/07/2020 INVOICE NO. : 1032800051 DATE : 24.09.2021 NET WT : 4262.00 KGS TOTAL GROSS WT: 8358.000 KGS TOTAL NET WT: 8008.000 KGS FREIGHT PREPAID OVERSIZE - LEFT: 1 CM - RIGHT: 1 CM -------------GENERIC DESCRIPTION------------- ------------ TTNU0602921 DESCRIPTION---------84179000 (HS) 1 X 20 FF CONTAINER 2 PACKAGES NET WT : 3746.00 KGS TOTAL PKGS 6 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC1494978 OVERSIZE - LEFT: 1 CM - RIGHT: 1 CM -------------GENERIC DESCRIPTION------------- |
| 2021-08-04 | NSAUYN022BMBA007 | TENOVA INC | 54400.0 kg | 999900 | LETTER OF CREDIT NUMBER 64827214COVERING: 60 INCH HOT STRIP MILL WALKING BEAMFURNACE MAIN PROCESSING EQUIPMENT (MPE) PERCONTRACT NUMBER C1534-014 DATED FEBRUARY 21,2020.?? PARTIAL SHIPMENT PACKING LIST NUMBERC1534/89762/010 DATED 04/02/2021 ULTIMATE CONSIGNEENLMK PENNSYLVANIA LLC15 ROEMER BOULEVARDFARRELL, PA 16121 FREIGHT PREPAID SHIPPED ON BOARD VESSEL BAHRIYANBU AT MUMBAI PORT IN INDIA ON XX/05/2021 |
| 2021-08-04 | NSAUYN022BMBA008 | TENOVA INC | 74021.0 kg | 843139 | LETTER OF CREDIT NUMBER 64827214COVERING: 60 INCH HOT STRIP MILL WALKING BEAMFURNACE MAIN PROCESSING EQUIPMENT (MPE) PERCONTRACT NUMBER C1534-014 DATED FEBRUARY 21,2020.?? PARTIAL SHIPMENT PACKING LIST NUMBER C1534/89762/011DATED 04/02/2021 ULTIMATE CONSIGNEENLMK PENNSYLVANIA LLC15 ROEMER BOULEVARDFARRELL, PA 16121 FREIGHT PREPAID SHIPPED ON BOARD VESSEL BAHRIYANBU AT MUMBAI PORT IN INDIA ON XX/05/2021 |
| 2021-08-04 | NSAUYN022BMBA009 | TENOVA INC | 6713.0 kg | 843139 | LETTER OF CREDIT NUMBER 64827214COVERING: 60 INCH HOT STRIP MILL WALKING BEAMFURNACE MAIN PROCESSING EQUIPMENT (MPE) PERCONTRACT NUMBER C1534-014 DATED FEBRUARY 21,2020.?? PARTIAL SHIPMENT PACKING LIST NUMBER C1534/89762/012DATED 04/02/2021 ULTIMATE CONSIGNEENLMK PENNSYLVANIA LLC15 ROEMER BOULEVARDFARRELL, PA 16121 FREIGHT PREPAID SHIPPED ON BOARD VESSEL BAHRIYANBU AT MUMBAI PORT IN INDIA ON XX/05/2021 |
| 2021-08-04 | NSAUYN022BMBA006 | TENOVA INC | 56980.0 kg | 843139 | LETTER OF CREDIT NUMBER 64827214COVERING: 60 INCH HOT STRIP MILL WALKING BEAMFURNACE MAIN PROCESSING EQUIPMENT (MPE) PERCONTRACT NUMBER C1534-014 DATED FEBRUARY 21,2020.?? PARTIAL SHIPMENT PACKING LIST NUMBER C1534/89762/009DATED 04/02/2021 ULTIMATE CONSIGNEENLMK PENNSYLVANIA LLC15 ROEMER BOULEVARDFARRELL, PA 16121 FREIGHT PREPAID SHIPPED ON BOARD VESSEL BAHRIYANBU AT MUMBAI PORT IN INDIA ON XX/05/2021 |