| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.04 |
| Active Months: 4 | Average TEU per Shipment: 1.79 |
| Shipment Frequency Std. Dev.: 0.94 |
| Company Name | Shipments |
|---|---|
| STAR PIPE FOUNDRY INDIA PRIVATE L SR | 3 shipments |
| HS Code | Shipments |
|---|---|
| 741210 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of refined copper | 4 shipments |
| 732599 Iron or steel; cast articles : Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 2 shipments |
| 732599.0 Iron or steel; cast articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-03 | DLPDSAMD00208129 | STAR PIPE FOUNDRY INDIA PRIVATE L SR | 19179.0 kg | 732599.0 | OTHER CAST ARTICLES OF IRON OR STEEL HS CODE: |
| 2025-08-28 | DLPDSAMD00204244 | STAR PIPE FOUNDRY INDIA PRIVATE L SR | 19579.0 kg | 732599 | OTHER CAST ARTICLES OF IRON OR STEEL HS CODE: |
| 2025-08-16 | DLPDSAMD00204516 | STAR PIPE FOUNDRY INDIA PRIVATE L SR | 19703.0 kg | 732599 | OTHER CAST ARTICLES OF IRON OR STEEL HS CODE : 73259910 |
| 2025-05-15 | CMDUSEL1873300 | 14020.0 kg | 741210 | REFINED COPPER TUBE PO : 144519(GA) INVOICE NO.: NW-250319D 2ND NOTIFY:C.H. ROBINSON INTERNATIONAL,INC. 500 UNICORN PARK DRIVE 01801 WOBURN 01801 UNITED STATES | |
| 2025-05-13 | CMDUSEL1873304 | 21160.0 kg | 741210 | REFINED COPPER TUBE PO : 144519(GA) INVOICE NO.: NW-250401B 2ND NOTIFY:C.H. ROBINSON INTERNATIONAL,INC. 500 UNICORN PARK DRIVE 01801 WOBURN 01801 UNITED STATES | |
| 2025-05-02 | CMDUSEL1873144 | 16510.0 kg | 741210 | REFINED COPPER TUBE PO : 144519(GA) INVOICE NO.: NW-250318A 2ND NOTIFY:C.H. ROBINSON INTERNATIONAL,INC. 500 UNICORN PARK DRIVE 01801 WOBURN 01801 UNITED STATES | |
| 2025-04-05 | CMDUSEL1853511 | 14340.0 kg | 741210 | REFINED COPPER TUBE PO : 144153(GA) INVOICE NO.: NW-250207B |
| SUITE 100 |
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