| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PENGG USHA MARTIN WIRES PVT | 2 shipments |
| PENGG USHA MARTIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-13 | CHSL403549258KOL | PENGG USHA MARTIN WIRES PVT | 16500.0 kg | 722990 | TOTAL 17 PACKAGES PHOSPHATED OTHER WIRES INVOICE NO 10220028 DT 20.07.2022 SB NO HS CODE 72299090 NET WEIGHT 16018.000 KGS PO NO- 100292 E SEAL NO IDTS00374953 FREIGHT PREPAID |
| 2022-04-19 | CHSL388244850KOL | PENGG USHA MARTIN WIRES PVT | 17070.0 kg | 722990 | TOTAL 19 PACKAGES PHOSPHATED OTHER WIRES INVOICE NO 10210091 DT 11.02.2022 SB NO 8186811 DT.12.02.2022 HS CODE 72299090 NET WEIGHT 16682.000 KGS PO NO- 100292 E SEAL NO IDTS00309894 FREIGHT PREPAID |
| 2021-03-19 | CHSL347526922KOL | PENGG USHA MARTIN | 635.0 kg | 722990 | 01 WOODEN BOX PHOSPHATED OTHER WIRES HS CODE 72299090 INVOICE NO 10200031 DT. 22.01.2021 PO NO 202297 SB NO 8155583 DT. 25.01.2021 NET WEIGHT 559.000 KGS |
| 26300 MILES ROAD CLEVELAND |
|---|
| 26300 MILES ROAD PO 007457 |