| 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 |
| HS Code | Shipments |
|---|---|
| 722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 831120 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Wire; cored, of base metal, for electric arc-welding | 1 shipments |
| 831190 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying; n.e.c. in item no. 8311 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-17 | BANQ1062060647 | DAIKO SRL | 860.0 kg | ALAMBRE RELLENO DE | |
| 2024-03-18 | BANQ1056939045 | SELECTARC | 1074.0 kg | 831190 | 1 PIECE(S) ELECTRODES FLUX CORED WIRE |
| 2023-06-17 | BANQ1053033607 | DAIKO SRL | 3690.0 kg | 722990 | WELDING CONSUMABLES DAIKOWM AND DAIKOWT HTS CODES 72299090- 72230019 INVOICE NO.1884 UNSTACKABLE |
| 2023-06-17 | BANQ1053033946 | DAIKO SRL | 1720.0 kg | 722220 | WELDING CONSUMABLES TIG DAIKO AND MIG DAIKO HTS CODES 72222031- 72230019- 72222031 INVOICE NO.1865 UNSTACKABLE |
| 2022-09-10 | BANQCDG4316391 | SELECTARC | 1438.0 kg | 831120 | ELECTRODES FLUX CORED WIRE HS-CODE 83112000 . . . |