| 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 |
|---|---|
| DANIELI INDIA LIMITED | 2 shipments |
| BIRIKIM YUKLENIM DIS TICARET LTD | 1 shipments |
| VAHLE SRL | 1 shipments |
| VISHAY ELECTRONIC GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
| 731813 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screw hooks and screw rings | 1 shipments |
| 841710 Furnaces and ovens; industrial or laboratory, including incinerators, non-electric : Furnaces and ovens; non-electric, for the roasting, melting or other heat-treatment of ores, pyrites or of metals, for industrial or laboratory use | 1 shipments |
| 845590 Metal-rolling mills and rolls therefor : Metal-rolling mills; parts thereof | 1 shipments |
| 850699 Cells and batteries; primary | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | GOLA276953322807 | VISHAY ELECTRONIC GMBH | 4105.0 kg | 720421 | CAPACITOR 1 PHASE STAINLESS STEEL CASE, ALLFILM CAPACITOR 1 PHASE STAINLESS STEEL CASE, ALLFILM |
| 2023-10-05 | SSLL202314039101 | VAHLE SRL | 455.0 kg | 850699 | THE MIDA MICROMILL EQUIPMENT |
| 2023-08-03 | HLCUMA3NF45421AA | DANIELI INDIA LIMITED | 37614.0 kg | 845590 | MACHNERY PARTS TOTAL 3X40 FR CONTAINING TOTAL 8 PACKAGES ONLY MACHNERY PARTS PARTIAL SHIPMENT OUT OF MS FOR MIDA PLANT FOR 380 SHT/Y INVOICE NO 23110046 DATE 20-JUN-2023 SB.NO.1888105 & DT 20-JUN-2023 INVOICE NO 23110052 DATE 21-JUN-2023 SB.NO.1924090 & DT 22-JUN-2023 INVOICE NO 23110047 DATE 20-JUN-2023 SB.NO.1888088 & DT 20-JUN-2023 HS CODE 84559000 NET WEIGHT 32012.00 KGS FREIGHT COLLECT MACHNERY PARTS TOTAL 3X40 FR CONTAINING TOTAL 8 PACKAGES ONLY MACHNERY PARTS PARTIAL SHIPMENT OUT OF MS FOR MIDA PLANT FOR 380 SHT/Y INVOICE NO 23110046 DATE 20-JUN-2023 SB.NO.1888105 & DT 20-JUN-2023 INVOICE NO 23110052 DATE 21-JUN-2023 SB.NO.1924090 & DT 22-JUN-2023 INVOICE NO 23110047 DATE 20-JUN-2023 SB.NO.1888088 & DT 20-JUN-2023 HS CODE 84559000 NET WEIGHT 32012.00 KGS FREIGHT COLLECT MACHNERY PARTS TOTAL 3X40 FR CONTAINING TOTAL 8 PACKAGES ONLY MACHNERY PARTS PARTIAL SHIPMENT OUT OF MS FOR MIDA PLANT FOR 380 SHT/Y INVOICE NO 23110046 DATE 20-JUN-2023 SB.NO.1888105 & DT 20-JUN-2023 INVOICE NO 23110052 DATE 21-JUN-2023 SB.NO.1924090 & DT 22-JUN-2023 INVOICE NO 23110047 DATE 20-JUN-2023 SB.NO.1888088 & DT 20-JUN-2023 HS CODE 84559000 NET WEIGHT 32012.00 KGS FREIGHT COLLECT |
| 2023-08-03 | HLCUMA3NF31541AA | DANIELI INDIA LIMITED | 40697.0 kg | 841710 | TUBE TREATMENT - CASING TOTAL 3X40 FR CONTAINING TOTAL 6 PACKAGES ONLY TUBE TREATMENT - CASING HEAT HOLDING CASING REFRACTORY MATERIALS CLADDING PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110054 DATE 21-JUN-2023 SB.NO.1923696 & DT 22-JUN-2023 INVOICE NO 23110055 DATE 21-JUN-2023 SB.NO.1923708 & DT 22-JUN-2023 INVOICE NO 23110056 DATE 21-JUN-2023 SB.NO.1923694 & DT 22-JUN-2023 INVOICE NO 23110057 DATE 21-JUN-2023 SB.NO.1923715 & DT 22-JUN-2023 HS CODE 84171000 NET WEIGHT 30492.00 KGS FREIGHT COLLECT TUBE TREATMENT - CASING TOTAL 3X40 FR CONTAINING TOTAL 6 PACKAGES ONLY TUBE TREATMENT - CASING HEAT HOLDING CASING REFRACTORY MATERIALS CLADDING PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110054 DATE 21-JUN-2023 SB.NO.1923696 & DT 22-JUN-2023 INVOICE NO 23110055 DATE 21-JUN-2023 SB.NO.1923708 & DT 22-JUN-2023 INVOICE NO 23110056 DATE 21-JUN-2023 SB.NO.1923694 & DT 22-JUN-2023 INVOICE NO 23110057 DATE 21-JUN-2023 SB.NO.1923715 & DT 22-JUN-2023 HS CODE 84171000 NET WEIGHT 30492.00 KGS FREIGHT COLLECT TUBE TREATMENT - CASING TOTAL 3X40 FR CONTAINING TOTAL 6 PACKAGES ONLY TUBE TREATMENT - CASING HEAT HOLDING CASING REFRACTORY MATERIALS CLADDING PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110054 DATE 21-JUN-2023 SB.NO.1923696 & DT 22-JUN-2023 INVOICE NO 23110055 DATE 21-JUN-2023 SB.NO.1923708 & DT 22-JUN-2023 INVOICE NO 23110056 DATE 21-JUN-2023 SB.NO.1923694 & DT 22-JUN-2023 INVOICE NO 23110057 DATE 21-JUN-2023 SB.NO.1923715 & DT 22-JUN-2023 HS CODE 84171000 NET WEIGHT 30492.00 KGS FREIGHT COLLECT |
| 2023-07-08 | OOLU405395667001 | BIRIKIM YUKLENIM DIS TICARET LTD | 3280.0 kg | 731813 | MS FOR MIDA PLANT FOR 380 SHT/Y SDC-60 SCREW CLASSIFIER MS FOR MIDA PLANT FOR 380 SHT/Y SDC-60 SCREW CLASSIFIER |