CAMERON 1900 BRANNAN RD
CAMERON 1900 BRANNAN RD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
LUCCHINI MAME FORGE SPA 3 shipments
GE MAO RUBBER INDUSTRIAL CO LTD 2 shipments
Shipments By HS Code
HS Code Shipments
251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 1 shipments
732619 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
848140 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-23 BANQ1067563753 GE MAO RUBBER INDUSTRIAL CO LTD 273.0 kg 401693 RUBBER O-RING INVOICE NO.: 910369950 HS CODE:4016.93 34CTNS=1PALLET IPI DESTINATION: HOUSTON,TX
2025-04-12 BANQ1065459181 LUCCHINI MAME FORGE SPA 149.0 kg 732619 OTHER ARTICLES OF IRON OR STEEL (FORGED OR STAMPED) INV 2502400167
2025-03-16 BANQ1064783555 LUCCHINI MAME FORGE SPA 6012.0 kg 848140 VALVES
2025-02-06 BANQ1064367932 LUCCHINI MAME FORGE SPA 26296.0 kg 251622 VALVE BLOCKS VALVE BLOCKS
2024-09-22 BANQ1061489006 GE MAO RUBBER INDUSTRIAL CO LTD 897.0 kg 560490 RUBBER O-RING INVOICE NO.: 910341894
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