| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| L C VOUGHT COMPANY | 2 shipments |
| MCI INDUSTRIES LTD | 1 shipments |
| MILLER CONTRACTING SERVICS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843143 Boring or sinking machinery; parts of the machinery of item no. 8430.41 or 8430.41 | 2 shipments |
| 843049 Boring and sinking machinery; not self-propelled | 1 shipments |
| 860290 Rail locomotives and locomotive tenders; other than diesel-electric powered | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-26 | PYMNSSZ230684417 | L C VOUGHT COMPANY | 1932.0 kg | 860290 | 01 CONTAINER 40HC WITH; 02 BOXES CONTAINING; FEED RAIL - PN: TRI-000783 INVOICE: I23090018MW DUE: 23BR001816851-3 NCM: 84314390 SCAC CODE: PYMN HBL: SSZ230684417 CONT. CONSIGNEE/ NOTIFY CHRIS.ROLLET@CEVALOGISTICS .COM PHONE 17342291735 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD |
| 2022-02-09 | MSBGSSZ2201391 | L C VOUGHT COMPANY | 646.0 kg | 843143 | 1 UN - WJ-963C00 - FEED RAIL 1 UN - WA-5919C02 - SHAFT COMMERCIAL INVOICE: I21120007MW DUE: 21BR002019186-1 RUC: 1BR46374203200000000000000001355295 NCM: 8431.43.90 NALADI: 8431.43.00 HS CODE: 8431.43 FREIGHT PREPAID INCOTERM: CIF CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE: MSBG HBL: SSZ2201391 NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE |
| 2021-08-27 | CMDUSSZ0929015 | MCI INDUSTRIES LTD | 11400.0 kg | 843049 | ------------ GESU6132170 DESCRIPTION---------01X 40 HC CONTAINER CONTAIN: 2UN - TRI-000188 AIR CRAWLER DRILL WITH MW-14500EV00 YEAR 2021 SERIAL 21050021) (WM5000EV0YEAR 2021 SERIAL 21050022) COMMERCIAL INVOICE: I21050009MW NCM:8430.49.90 NALADI: 8430.49.90 HS CODE: 8430.49 DU-E: 21BR000735461-2 RUC: 1BR46374203200000000000000000488142 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX: +55 (47) 3046-1090 RUC:1BR46374203200000000000000000488142 DUE:21BR0007354612 843049 (HS) MASTER BL REF:SSZ0912744 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-06-16 | HLCUEURLDEJIS0AA | MILLER CONTRACTING SERVICS INC | 4998.0 kg | 843143 | HYDRAULIC PUMP 01X 40HC CONTAINER SAID TO CONTAIN 5 UN - TRI-000239 - MOUNTING PLATE FOR MW-140 5 UN - TRI-000021 - PNEUMATIC DRIFTER (MW 140C00 YEAR 2021 SERIAL 21050011 ) (MW 140C00 YEAR 2021 SERIAL 21050012 ) (MW 140C00 YEAR 2021 SERIAL 21050013 ) (MW 140C00 YEAR 2021 SERIAL 21050014 ) (MW 140C00 YEAR 2021 SERIAL 21050015 ) 5 UN - TRI-000249 - DRIFTER CONTROL 5 UN - TRI-000248 - MAST EXTENSION 5 UN - TRI-000246 - HYDRAULIC PUMP + AIR MOTOR 5 UN - TRI-000252 - AIR VALVE 5 UN - TRI-000251 - OIL LUBRIFICATOR 5 UN - TRI-000250 - FEED RAIL WITH MANUAL CENTRALIZER COMMERCIAL INVOICE I21050012MW NCM 8431.43.90 / 8430.49.10 / 8481.20.90 / 8412.39.00 / 8479.89.12 HS CODE 8431.43 / 8430.49 / 8481.20 / 8412.39 / 8479.89 SAINT LOUIS, MO (USSTL) - RAIL CARRIER MILLS, IL (USCM9) - TRUCK WOODEN PACKAGE TRATED AND CERTIFIED FREIGHT COLLECT / INCOTERM DAP DU-E 21BR000748163-0 RUC 1BR463742032000000000000000004 96574 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) |