| 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 |
|---|---|
| BETA RAPTOR INC | 4 shipments |
| OPECMADE INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire | 4 shipments |
| 740821 Copper wire : Copper; wire, of copper-zinc base alloys (brass) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-24 | HDMUSELM323747A1 | BETA RAPTOR INC | 10492.0 kg | 810196 | EDM WIRE |
| 2023-03-20 | HDMUSELM525146A1 | BETA RAPTOR INC | 14036.0 kg | 810196 | EDM WIRE |
| 2023-01-02 | HDMUSELM114512A1 | BETA RAPTOR INC | 13212.0 kg | 810196 | EDM WIRE |
| 2022-07-19 | HDMUSELM753187A1 | BETA RAPTOR INC | 19614.0 kg | 810196 | EDM WIRE |
| 2021-01-11 | HDMUBUCA5067624A | OPECMADE INTERNATIONAL INC | 13896.0 kg | 740821 | 1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (19 PACKAGE) CY / CY 19 PACKAGES OF EDM WIRE HS NO.: 7408.21-0000 P/O NO. P28053 D/A CONTRACT NO. : EPA200219-1 INVOICE NO: OPEC-201216-1 FREIGHT COLLECT H.S. CODE: 740821 |
| ATTN : MR TOM ADAMS TEL:800-336-2946 FAX:562-694-6228 |
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