| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.18 |
| Active Months: 1 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| POLOMEX SA DE CV | 2 shipments |
| VOESTALPINE BOHLER WELDING USA INC | 1 shipments |
| VOESTALPINE ROLL FORMING CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 | 2 shipments |
| 440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 1 shipments |
| 750720 Nickel; tube and pipe fittings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-02 | CMDUSSZ1434970 | POLOMEX SA DE CV | 28810.0 kg | 440349 | 01 X 40 OPEN TOP CONTAINER : 016 BUNDLES WITH STEEL PIPES ACCORDING TO COMMERCIAL INVOICE 430-1/2024 DUE : 24BR000275209-1 RUC: 4BR88614342200000000000000000177496 NCM : 73066100 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGES: TREATED AND CERTIFIED |
| 2023-10-19 | CMJOSSZCHI310002 | VOESTALPINE ROLL FORMING CORP | 1814.0 kg | 730661 | 01 BUNDLES WITH SQUARE TUBE NCM: 7306.61.00 / HS CODE: 730661 |
| 2022-05-16 | SHPTSS0222PA0128 | VOESTALPINE BOHLER WELDING USA INC | 845.0 kg | 750720 | SAQUARED TUBE |
| 2022-01-06 | CMDUSSZ1081532 | POLOMEX SA DE CV | 115622.0 kg | 730661 | 04X40 OPEN TOP CONTAINERS 064 BUNDLES WITH STEEL PIPES ACCORDING TO COMMERCIAL INVOICE 434-2/2021 DU-E: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 NCM: 73066100 NET WEIGHT: 100.364,000 KGS GOOD OF BRAZILIAN ORIGIN WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 73066100 DUE: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 OPEN TOP CONTAINERS 064 BUNDLES WITH STEEL PIPES ACCORDING TO COMMERCIAL INVOICE 434-2/2021 DU-E: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 NCM: 73066100 NET WEIGHT: 100.364,000 KGS GOOD OF BRAZILIAN ORIGIN WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 73066100 DUE: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 OPEN TOP CONTAINERS 064 BUNDLES WITH STEEL PIPES ACCORDING TO COMMERCIAL INVOICE 434-2/2021 DU-E: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 NCM: 73066100 NET WEIGHT: 100.364,000 KGS GOOD OF BRAZILIAN ORIGIN WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 73066100 DUE: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 OPEN TOP CONTAINERS 064 BUNDLES WITH STEEL PIPES ACCORDING TO COMMERCIAL INVOICE 434-2/2021 DU-E: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 NCM: 73066100 NET WEIGHT: 100.364,000 KGS GOOD OF BRAZILIAN ORIGIN WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 73066100 DUE: 21BR001901189-8 RUC: 1BR88614342200000000000000001274419 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |