| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.71 |
| Active Months: 2 | Average TEU per Shipment: 2.14 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| MINERACAO TABOCA S A | 3 shipments |
| GERDA USA | 2 shipments |
| HOTANI CO LTD | 2 shipments |
| GONTERMANN PEIPERS GMBH | 1 shipments |
| KARL BUCH WALZENGIESSEREI GMBH & CO | 1 shipments |
| MINSUR S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845530 Metal-rolling mills and rolls therefor : Metal-rolling mills; rolls thereof | 4 shipments |
| 800110 Tin; unwrought : Tin; unwrought, not alloyed | 2 shipments |
| 960350 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; constituting parts of machines, appliances or vehicles | 2 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 720610 Iron and non-alloy steel in ingots or other primary forms (excluding iron of heading no. 7203) : Iron or non-alloy steel; ingots (excluding iron of heading no. 7203) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-24 | MZLYSSZH007069 | GERDA USA | 35890.0 kg | 845530 | 01 CONTAINER 40 FLAT RACK CON TAINING 01 WOODEN PALLET WIT H 01 PIECE FORGED STEEL BACK UP ROLL 5% CR COMMERCIAL I NVOICE: 0001480E25 NCM: 845 5.30.90 RUC: 5BR3361150020 00000000000000000014 80 TOT AL NET WEIGHT: 35.500,000 KG IN- BOND TRANSIT TO CANADA FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD SCAC CO DE : MZLY HBL#SSZH007069 |
| 2025-07-24 | MZLYSSZH007070 | GERDA USA | 35890.0 kg | 845530 | 01 CONTAINER 40 FLAT RACK CON TAINING 01 WOODEN PALLET WIT H 01 PIECE FORGED STEEL BACK UP ROLL 5% CR COMMERCIAL I NVOICE: 0001481E25 NCM: 845 5.30.90 RUC: 5BR3361150020 00000000000000000014 81 TOT AL NET WEIGHT: 35.500,000 KG IN- BOND TRANSIT TO CANADA FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD SCAC CO DE : MZLY HBL#SSZH007070 |
| 2024-12-22 | ACLUSA01108024 | KARL BUCH WALZENGIESSEREI GMBH & CO | 36800.0 kg | 845530 | HSS WORK ROLLS FOR YOUR REV. ROUGHING MILL AS PER INVOICE NO. 906338 POS.-SERIAL-NO. KB-12435 HS CODE 845530 . |
| 2024-12-22 | ACLUSA01113420 | GONTERMANN PEIPERS GMBH | 35875.0 kg | 845530 | WORK ROLL STAND 2-HI REVERSING STAND ROLLING MILL HOT MILL2 SERIAL ROLL NUMBER GP 94641 / 294462 ORDER NO. K-22026-39-0000 / STOCK CODE HM637W78L - GP REF. 073/2023 HS CODE 845530 . . . . . . . . . . |
| 2024-06-04 | HLCUSS5240505549 | MINERACAO TABOCA S A | 60156.0 kg | 800110 | TIN INGOTS TONNES OF TIN INGOTS TIN INGOTS 03 X 20DV SHIPPERS LOAD AND COUNT CONTAINERS 60 BUNDLES OF TIN INGOTS PBJ098-2024 NET WEIGHT (KG) 60.096,00 GROSS WEIGHT (KG) 60.156,00 RUC 4BR340199922PBJ0982024 HS CODE 800110 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID FREIGHT AS PER AGREEMENT PURCHASE ORDER K - 03186 - 17 - 0010 (X) NOTIFY CANADA PHONE (905)363-1133 CUSTOMSARCELORMITTAL.COM AMDTEAMWILLSONINTL.COM TIN INGOTS TONNES OF TIN INGOTS |
| 2024-05-01 | MAEU237906840 | MINERACAO TABOCA S A | 40108.22 kg | 800110 | 02 X 20 DV SHIPPER S LOAD A ND COUNT CONTAINER 40 BUNDLES OF TIN INGOTS RUC: 4BR 340199922EXM0621 NET WEIGHT: 40.068,00 KGS GROSS WEIGHT: 40.108,00 KGS WOODEN PAC KING: NOT APPLICABLE PU RCHASE ORDER: K - 03186 -17 - 0009 NCM: 8001.10.00 FREIGHT PREPAID SHIPPED O N BOARD FREIGHT AS PER AGREE MENT (-) NOTIFY PHONE:( 905)363-1133 CUSTOMS@ARCELOR MITTAL.COM AMDTEAM@WILLSONIN TL.COM BUNDLES OF TIN INGOTS |
| 2023-07-06 | SEAU228049239 | MINSUR S A | 40105.04 kg | 310510 | SAID TO CONTAIN TIN METAL ING OTS 40 PACKAGES WITH 1,600 ING OTS LOTS 0484 (PACKAGES 1 TO 15) 0489 (PACKAGES 1 TO 15) 0 519 (PACKAGES 1 TO 10) L.E. 0 242/2023-MET P.A. 80.01.10.00 .00 NET WEIGHT 40,028.40 KG. FREIGHT PREPAID CLEAN ON BOA RD # STICKER H07359F, H07349 F BOOKING NO. 228049239 FCL/ FCL P.O. # I-73297-17-0023 SAID TO CONTAIN TIN METAL ING OTS 40 PACKAGES WITH 1,600 ING OTS LOTS 0484 (PACKAGES 1 TO 15) 0489 (PACKAGES 1 TO 15) 0 519 (PACKAGES 1 TO 10) L.E. 0 242/2023-MET P.A. 80.01.10.00 .00 NET WEIGHT 40,028.40 KG. FREIGHT PREPAID CLEAN ON BOA RD # STICKER H07359F, H07349 F BOOKING NO. 228049239 FCL/ FCL P.O. # I-73297-17-0023 |
| 2023-05-16 | DMALSAOA23253 | MINERACAO TABOCA S A | 25266.0 kg | 720610 | TONNES OF TIN INGOTS |
| 2022-12-09 | UASI7806257558 | HOTANI CO LTD | 1479.0 kg | 960350 | CASSETTE BRUSH H.S. CODE 9603.50 |
| 2022-01-05 | UASI7803949945 | HOTANI CO LTD | 686.0 kg | 960350 | CASSETTE BRUSH 110 PCS HS CODE 9603.50 |