| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.83 |
| Active Months: 6 | Average TEU per Shipment: 1.43 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| BRAL CORP | 7 shipments |
| HS Code | Shipments |
|---|---|
| 846610 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; tool holders and self-opening dieheads | 3 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 1 shipments |
| 842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 1 shipments |
| 860721.0 Railway or tramway locomotives or rolling stock; parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | HLCUBO1PI98120AC | BRAL CORP | 13179.0 kg | 820411.0 | PACKAGES BOX TRAIN PARTS INVOICE NO - DT - / / SB NO - DT - / / HS CODE - , |
| 2025-09-04 | HLCUBO1PGBSDO5AA | BRAL CORP | 12548.0 kg | 860721.0 | TRAIN PARTS TOTAL BOX TRAIN PARTS INVOICE NO - DT - / / INVOICE NO - DT - / SB NO - DT - / / SB NO - DT - / / HS CODE - , NET WT - . KGS TOTAL BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLING-STOCK - BRAKES AND PARTS THEREOF AIR BRAKES AND PARTS THE |
| 2025-07-22 | CMDUAMC2404580 | BRAL CORP | 7741.0 kg | 842139 | ------------ CMAU8993794 DESCRIPTION---------TRAIN PARTS INVOICE NO - 262200020 DT - 31/05/2025 SB NO - 2464178 DT - 05/06/2025 HS CODE - 84213990, 84661010 NET WT - 6713.00 KGS GROSS WT - 7741.00 KGS CBM - QTY - 17 BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLINGSTOCK - BRAKES AND PARTS THERE OF - BUSHING INVOICE NO - TE2500066 DT - 23/05/2025 INVOICE NO - TE2500055 DT - 15/05/2025 INVOICE NO - TE2500073 DT - 31/05/2025 SB NO - 2189186 DT - 27/05/2025 SB NO - 2189215 DT - 27/05/2025 SB NO - 2464126 DT - 05/06/2025 HS CODE - 86072100 NET WT - 2630.22 KGS GROSS WT - 4229.00 KGS CBM - QTY - 30 BOX FAX: 717-306-7967 EMAIL: INFO PNGWORLDWIDE.COM FREIGHT PREPAIDINLAND COSTS AT DESTINATION FOACCOUNT OF CONSIGNEE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC2402701 -------------GENERIC DESCRIPTION------------- |
| 2025-06-25 | HLCUBO1PEASFT1AC | BRAL CORP | 11471.0 kg | 846610 | TRAIN PARTS 23 BOXES TRAIN PARTS INVOICE NO 262200011 DT 30/04/2025 SB NO 1899211 DT 16/05/2025 HS CODE 84661010, 84213990 NET WT 10080.00 KGS GROSS WT 11471.00 KGS CBM 26.878 |
| 2025-06-14 | CMDUAMC2388998 | BRAL CORP | 12789.0 kg | 846610 | ------------ CMAU6310461 DESCRIPTION---------26 BOX TRAIN PARTS INVOICE NO: 252200139 DT: 31/03/2025 SB NO: 1135689 DT: 21/04/2025 HS CODE: 84661010, 84213990 NET WT: 11216 KGS GROSS WT: 12789 KGS CBM: 20 BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLINGSTOCK - BRAKES AND PARTS THERE OF - BUSHING INVOICE NO: TE2500016 DT: 16/04/2025 INVOICE NO: TE2500022 DT: 22/04/2025 SB NO: 1200609 DT: 23/04/2025 SB NO: 1200607 DT: 23/04/2025 HS CODE: 86072100 NET WT: 1774.95 KGS GROSS WT: 2951.00 KGS CBM: FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2388316. -------------GENERIC DESCRIPTION------------- |
| 2025-04-30 | HLCUBO1PCBDJJ6AB | BRAL CORP | 11440.0 kg | 820411 | PARTS OF RAILWAY OR TRAMWAY 24 BOX ( TWENTY-FOUR BOX ONLY ) CONTAINING(S) GOODS DESCRIPTION DATA SHOWING IN ANNEXURE FREIGHT COLLECT . |
| 2025-03-18 | MAEU249847755 | BRAL CORP | 3969.0 kg | 846610 | 8 BOX TRAIN PARTS 792538 - HANDLE CUT OUT COCK PART N O. 105621 (ORDER NO - PO01157) 792538 - HANDLE CUT OUT CO CK PART NO. 105621 (ORDER NO - PO01172) 750373 - HANDLE PART NO. 105622 (ORDER NO - P O01199) 750373 - HANDLE PA RT NO. 105622 (ORDER NO - PO01 |