Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.54 | Average TEU per month: 0.71 |
Active Months: 5 | Average TEU per Shipment: 1.21 |
Shipment Frequency Std. Dev.: 0.78 |
Company Name | Shipments |
---|---|
METSO OUTOTEC USA INC | 4 shipments |
SIEMENS ENERGY INC | 2 shipments |
FOX VALLEY TOOL & DIE INC | 1 shipments |
K R KOMAREK INC | 1 shipments |
METSO USA INC | 1 shipments |
PAPER CONVERTING MACHINE COMPANY | 1 shipments |
HS Code | Shipments |
---|---|
722490 Steel, alloy; semi-finished products | 9 shipments |
722840 Steel, alloy; bars and rods, forged | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-27 | DMALCCUA12287 | SIEMENS ENERGY INC | 7800.0 kg | 722490 | MACHINED FORGED PRODUCT OF ALLOY STEEL (SEM I-FINISHED) 16 WOODEN PACKAGES COMMERCIAL I NVOICE NO: GEI2324V344,GEI2324V345,GEI2324V 346,GEI2324V347 DATE: 29.03.2024 S/BILL NO: XXXX DT: XXXX NET WEIGHT: 7072 KGS HSN COD E:72249099 |
2024-04-28 | DSVFUDF0098843 | METSO USA INC | 7590.0 kg | 722490 | S.T.C.10 (TEN) WOODEN CRATE MACHINED FORGED PRODUCT ALLOY STEEL(SEMI FINISHED) WHEEL- 27.00 X 10.25 X7.875 THK.DRGNO.: DT27FLNGESS.0 2 PO SERIAL NO.: 00010 HS CODE: 722490 INVOICE NO.: GEI2324V292 DATE: 19-FEB-2024 BUYERS ORDER NO.: 4503719279 DATE: 03-AUG-2023 SB NO.: 7761194 DATE: 23-FEB-2024 NET WT.: 7040.0 00 KGS LCL/LCL |
2024-03-09 | DSVFUDF0092903 | METSO OUTOTEC USA INC | 6080.0 kg | 722490 | STC 08 (EIGHT) WOODEN CRATE MACHINED FORGED PRODUCT OF ALLOY STEEL(SEMI-FINISHED) WHEEL HSCODE: 722490 INVOICE NO.: GEI2324V248 DATE : 31-DEC-2023 BUYERS ORDER NO.: 4503664005 SB NO.: 6639526 DATE: 10-JAN-2024 NET WT.: 5632.000 KGS LCL/LCL |
2024-02-27 | DSVFUDF0078900 | METSO OUTOTEC USA INC | 2250.0 kg | 722490 | STC 03 (THREE) WOODEN CRATE MACHINE FORGED PRODUCT OF ALLY STEEL (SEMI-FINISHED) WHEEL AS PER DRG. NO.DT27FLNGLESS VER.02 (MAX. SUPPLY SIZE: 27.00 X 10.25 X 7.875 THK) MATERIA L NO. DT27FLNGLESS PO SERIALNO. 00010 HS COD E: 722490 INVOICE NO.GEI2324V176 DATE: 31-OCT-2023 BUYERS ORDER NO.: 4503635111 4503638384 SB NO.: 5385890 DATE: 17/11/23 NET WT.: 2112 .00 KGS LCL/LCL |
2024-02-07 | ALPJCCUCHI05474 | PAPER CONVERTING MACHINE COMPANY | 2750.0 kg | 722840 | MACHINED FORGED PRODUCT ALLOY STEEL MACHINED FORGED PRODUCT ALLOY STEEL MACHINED FORGED PRODUCT ALLOY STEEL MACHINED FORGED PRODUCT ALLOY STEEL |
2024-01-22 | DSVFUDF0078926 | METSO OUTOTEC USA INC | 3175.0 kg | 722490 | STC 04 (FOUR) WOODEN CRATE MACHINE FORGED PRODUCT OF ALLY STEEL (SEMI-FINISHED) WHEEL AS PER DRG. NO.DT27FLNG VER.03 (MAX. SUPPLY SIZE : 29.25 X 10.25 X 7.875 THK) MATERIAL NO. DT27FLNG HS CODE: 722490 INVOICE NO.: GEI232 4V178 DATE: 31-OCT-2023 BUYER ORDER NO.: SB NO.: 5385926 DATE: 17/11/2023 NET WT.:2992.00 0 KGS LCL/LCL |
2024-01-03 | DMALCCUA11114 | K R KOMAREK INC | 2375.0 kg | 722490 | MACHINED FORGED PRODUCT OFALLOY STEEL (SEMI-FINISHED)2 WOODEN BOXCOMMERCIAL INVOICE NO: GEI2324V158 DATE: 31.10.2023 S/BILL NO: 5184000DT: 07.11.2023 NET WEIGHT: 2204 KGS HSN CODE :722490 |
2023-01-24 | DMALCCUA09421 | SIEMENS ENERGY INC | 8560.0 kg | 722490 | SAID TO CONTAIN 18 (EIGHTEEN) PACKAGE MACHIN E FORGED PRODUCT OF ALLOY STEEL INV NO: GE I2223V162 DT: 22-NOV-2022 INV NO: GEI2223V16 3 DT: 22-NOV-2022 INV NO: GEI2223V161 DT: 22 -NOV-2022 INV NO: GEI2223V160 DT: 22-NOV-202 2 INV NO: GEI2223V159 DT: 22-NOV-2022 HS CODE: 72249099 SB NO: 5787371 DT: 29-NOV-22 NET WT: 8144 KGS |
2022-10-04 | DSVFCCU8011073 | FOX VALLEY TOOL & DIE INC | 6085.0 kg | 722490 | S.T.C 7(SEVEN) WOODEN PALLETPROOF MACHINED FORGED PRODUCT OF ALLOY STEEL (SEMI FINISHED) FORGING 12523CC93(MAX SIZE: OD13.11 X ID6.024 X 5.118 PO SERIAL NO.1 INVOICE NO.: GEI2223 V72 DT: 31-07-2022 HS CODE:722490 SB NO.:3261481 DT.:03.08.2022 N.WT.:5976.00 KG |
2021-08-17 | DSVFUDF0007603 | METSO OUTOTEC USA INC | 1535.0 kg | 722490 | STC :01 (ONE) WOODEN PALLET: PROOF MACHINED FORGED PRODUCT OF ALLOY STEEL (SEMI-FINISHED) RAW SHAFT DIA 275 X 3000MM LG., MAT NO : RF275D1050 PO SERIAL NO : 00010 INV NO: GEI2122V15 DT.12.5.2021 SB.NO. 1959162 DT.24.5.21HS C ODE : 722490 NT.WT. 1400.000 KGS |