| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| METSO OUTOTEC USA INC | 2 shipments |
| METSO OUTOTEC PHOENIX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722490 Steel, alloy; semi-finished products | 2 shipments |
| 720720 Iron or non-alloy steel; semi-finished products of iron or non-alloy steel, containing by weight 0.25% or more of carbon | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-13 | DSVFUDF0088019 | METSO OUTOTEC USA INC | 5520.0 kg | 722490 | STC 08 (EIGHT) WOODEN CRATE MACHINED FORGED PRODUCT OF ALLOY STEEL (SEMI- FINISHED) HS CO DE :722490 INVOICE NO.: GEI2324V208 DATE : 3 0- NOV-2023 BUYERS ORDER NO. : 4503664005 DATE: 09-MAY-2023 SB NO.: 5986979 DATE: 12-DEC-23 NET WT.: 5170.00 KGS LCL/LCL |
| 2024-02-05 | DSVFUDF0087241 | METSO OUTOTEC USA INC | 710.0 kg | 720720 | STC 02 (TWO) WOODEN CRATEMACHINED FORGED PRODUCT OF NONALLOY STEEL (SEMI- FINISHED) MAIN SHAFT AS PER DRG. NO: 77013308000IND.01 (MAX SUPPLY SIZE: 261 X 35 X 793 LG),MATERIAL NO .7013308000, PO SERIAL NO. 00010 HS CODE: 72072090 INVOICE NO.: GEI2324V211 DATE : 05-DEC -23 BUYERS ORDER NO. : 4503709363 DATE: 18-JU L-2023 INVOICE NO.: GEI2324V210 DATE : 05-DE C-23BUYERS ORDER NO. : 4503683286 DATE: 07-JUN-2023 SB NO.: 5881478 DATE: 08-DEC-23 NET WT.: 640.00 KGS LCL/LCL |
| 2023-01-03 | DSVFUDF0038076 | METSO OUTOTEC PHOENIX | 14440.0 kg | 722490 | 01 X 20 CONTAINER 5 (FIVE) PACKAGES CONSISIN G OF PROOF MACHINED FORGED PRODUCT OF ALLOY STEEL(SEMI FINISHED) RAW SHAFT PO SERIAL NO. 00010 INV NO.: GEI2223V106 DT: 28/09/2022 INVNO.: GEI2223V107 DT: 28/0922 INV NO.: GEI222 3V107 DT: 28/09/2022 HS CODE: 72249099 SB NO.: 4506700 DT: 29/09/2022 NET WT.: 14282.00 K GS |
| MAITY PARA N H - 2 DELHI ROAD D ANKUNI |
|---|