| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DEACERO S A | 1 shipments |
| DEACERO S A DE C V | 1 shipments |
| MARCEGAGLIA DO BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings | 1 shipments |
| 810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-30 | COSU641454672001 | MARCEGAGLIA DO BRASIL LTDA | 21662.0 kg | 750720 | REFRIGERATION PIPE PEW |
| 2022-05-07 | HLCUME3220452947 | DEACERO S A | 19175.0 kg | 810196 | WIRE AB, ALAMBRE PULIDO ACABADO BRILLANTE 0.050 1005 SAE 500- WIRE X TAX ID 9001369003 |
| 2021-11-10 | ZIMUMEX0014887 | DEACERO S A DE C V | 26690.28 kg | 350699 | FINISHED POLISHED WIRE SHINY NET WEIGHT: 22,000.00 KG F.A. 7229909999 INVOICE: I511464 |