| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| GRIPON FASTENERS PLOT | 3 shipments |
| TRINITY STEEL PVT LTD | 2 shipments |
| M/S GRIPON FASTENERS PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 5 shipments |
| 731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-07-29 | MEDUKL878148 | TRINITY STEEL PVT LTD | 15540.0 kg | 731700 | COLLATED NAILS 884 CTNS IN 20 PACKAGES INVOICE NO: TSI/2627/00283 HS CODE: 7317005503, 7317005502 PO NO: XXXXXXX SHIP TO: HAHN SYSTEMS - ELKHART (ELKW) XXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-04-08 | SWLVSWLBOM033293 | M/S GRIPON FASTENERS PLOT | 17084.0 kg | 731700.0 | COLLATED NAILS WITH WIRE : -/ X . RG HDG COIL, -/ X . RS BDP WIRE COIL, NAILS : X . SCREW NO POINT MQB NAIL |
| 2024-09-30 | SWLVSWLBOM024833 | GRIPON FASTENERS PLOT | 18254.0 kg | 731700 | STEEL WIRE NAILS |
| 2024-08-24 | SWLVSWLBOM024352 | GRIPON FASTENERS PLOT | 19468.0 kg | 731700 | STEEL WIRE NAILS |
| 2023-06-03 | SYXOS00051977 | GRIPON FASTENERS PLOT | 15920.0 kg | 731700 | STEEL WIRE NAILS COLLATED NAILS WITH WIRE 9M |
| 2023-03-04 | MEDUKL007474 | TRINITY STEEL PVT LTD | 16250.0 kg | 731700 | COLLATED NAILS 1206 CTNS IN 20 PACKAGES INVOICE NO: TSI/2223/01191 HS CODE: 7317005503/ 7317005508 PO NO: 71547989 SHIP TO : HAHN - ELKHART (ELKW) 3506 CHARLOTTE AVE. ELKHART, IN 46517 |