| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PETRA ENGINEERING INDUSTRIES CO LT | 1 shipments |
| PETRA ENGINEERING INDUSTRIES CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 2 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-11 | MEDUJO219748 | 12108.0 kg | 170240 | 1 NO. AIR COOLED PACKAGE U NITS (H.S#8415.82.01.70)+ LOOSE ITEMS (H.S# 8415.90 .80.85 ) MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE AS PER INVOICE NO S. 52360 +52361 DATED 20/01/2025 FR EIGHT PREPAID. INLAND SHIP PING IN USA MUST BE BY TRU CK (NOT RAIL)<b | |
| 2023-12-22 | MAEU232882909 | PETRA ENGINEERING INDUSTRIES CO LT | 24845.03 kg | 721633 | 10 NOS AIR HANDLING UNITS (H. S#8415.83.00.90)+ LOOSE ITEMS (H.S# 8415.90.80.85 ) AS P ER INVOICE NOS. 50497+50498 D ATED 01/11/2023 FREIGHT PRE PAID. INLAND SHIPPING IN US A MUST BE BY TRUCK (NOT RAIL) 10 NOS AIR HANDLING UNITS (H. S#8415.83.00.90)+ LOOSE ITEMS (H.S# 8415.90.80.85 ) AS P ER INVOICE NOS. 50497+50498 D ATED 01/11/2023 FREIGHT PRE PAID. INLAND SHIPPING IN US A MUST BE BY TRUCK (NOT RAIL) 10 NOS AIR HANDLING UNITS (H. S#8415.83.00.90)+ LOOSE ITEMS (H.S# 8415.90.80.85 ) AS P ER INVOICE NOS. 50497+50498 D ATED 01/11/2023 FREIGHT PRE PAID. INLAND SHIPPING IN US A MUST BE BY TRUCK (NOT RAIL) 10 NOS AIR HANDLING UNITS (H. S#8415.83.00.90)+ LOOSE ITEMS (H.S# 8415.90.80.85 ) AS P ER INVOICE NOS. 50497+50498 D ATED 01/11/2023 FREIGHT PRE PAID. INLAND SHIPPING IN US A MUST BE BY TRUCK (NOT RAIL) |
| 2021-10-22 | MAEU212813327 | PETRA ENGINEERING INDUSTRIES CO LTD | 18240.16 kg | 721633 | 2 NO. AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70)+ +LOOSE ITEMS (H.S# 8 415.90.80.85 ) AS PER INVOICE NOS. 46659+ 46660 DATED 18/08/2021 FRE IGHT PREPAID. INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO T RAIL) 2 NO. AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70)+ +LOOSE ITEMS (H.S# 8 415.90.80.85 ) AS PER INVOICE NOS. 46659+ 46660 DATED 18/08/2021 FRE IGHT PREPAID. INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO T RAIL) |