| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| LIH TA FASTENERS CO LTD | 7 shipments |
| HS Code | Shipments |
|---|---|
| 731814 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded self-tapping screws | 7 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-19 | OERT101741N00288 | LIH TA FASTENERS CO LTD | 4039.0 kg | 731814 | STEEL SCREW INVOICE NO.:LT24120011 H.S.CODE:7318.14 266 CTNS ON 8 PLTS |
| 2025-01-16 | OERT101741N00299 | LIH TA FASTENERS CO LTD | 1216.0 kg | 731814 | STEEL SCREW INVOICE NO.:LT24120021 H.S.CODE:7318.14 6 CTNS ON 3 PLTS |
| 2024-12-27 | OERT101741N00275 | LIH TA FASTENERS CO LTD | 3688.0 kg | 731814 | STEEL SCREW INVOICE NO.:LT24110018 H.S.CODE:7318.14 14 CTNS ON 7 PLTS |
| 2024-12-19 | OERT101741N00262 | LIH TA FASTENERS CO LTD | 2469.0 kg | 731814 | STEEL SCREW INVOICE NO.:LT24110009 H.S.CODE:7318.14 38 CTNS ON 5 PLTS |
| 2024-11-27 | OERT101741N00237 | LIH TA FASTENERS CO LTD | 4469.0 kg | 731814 | STEEL SCREW INVOICE NO.:LT24100014 H.S.CODE:7318.14 18 CTNS ON 9 PLTS |
| 2024-11-17 | OERT101741N00234 | LIH TA FASTENERS CO LTD | 2866.0 kg | 731814 | STEEL SCREW INVOICE NO.:LT24100013 H.S.CODE:7318.14 12 CTNS ON 6 PLTS |
| 2024-11-10 | OERT101741N00228 | LIH TA FASTENERS CO LTD | 1301.0 kg | 731814 | STEEL SCREW INVOICE NO.:LT24100010 H.S.CODE:7318.14 6 CTNS ON 3 PLTS |