| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 0.83 |
| Active Months: 5 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.98 |
| Company Name | Shipments |
|---|---|
| PRO FLANGE LIMITED | 9 shipments |
| ALLIED PFF CANADA | 2 shipments |
| NORCAN HYDRAULIC TURBINE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel | 11 shipments |
| 732599.0 Iron or steel; cast articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-22 | MEDUP4030870 | NORCAN HYDRAULIC TURBINE INC | 4600.0 kg | 732599.0 | OTHER ARTICLES OF IRON & STEEL ASTM A - OT HER ARTICLES OF IRON & STEEL ASTM A GR.F N M -US RUNNER- CCW ( CROWN & BAND) OTHE R ARTICLES OF IRON & STEEL ASTM A GR.F NM -DS RUNNER- CW ( CROWN & BAND) HS CODE : INVOICE NO.: CHW/E/ - / DT.: / / S/BILL NO.: DT.: / / NET WEIGHT: . KGS .. |
| 2025-08-22 | MEDUOO345724 | ALLIED PFF CANADA | 34780.0 kg | 730791 | TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - CARBON STEEL FORGED FLANGES AS PER INVOICE NO. CHW/E/25-26/038 DT: 22-05-2025 CHW/E/25-26/039 DT: 22-05-2025 CHW/E/25-26/055 DT: 31-05-2025 SHIPPING BILL NO & DATE 2703460 DT.14-06-2025 SHIPPING BILL NO |
| 2025-04-08 | MEDUVO588119 | PRO FLANGE LIMITED | 11040.0 kg | 730791 | CARBON STEEL FORGINGS - 1 X 20 FT FCL CONTAI NER SAID TO CONTAIN : TOTAL 24 WOODEN BOXES ONLY CARBON STEEL FORGINGS AS PER INVOICE NO. CHW/E/24-25/439 DATED : 13.02.2025 SHIPPING BILL NO : 8261767 DATED : 18.02.2025 PURCHASE ORDER NO. 24150 DATED : 24-12- |
| 2025-03-31 | MEDUVO347136 | PRO FLANGE LIMITED | 11040.0 kg | 730791 | CARBON STEEL FORGINGS - 24 PACKAGE CARBON STEEL FORGINGSAS PER INVOICE NO. CHW/E/24-25/406DT.29-01-2025 SHIPPING BILL NO. & DATE: 7807 699 DT.01-02-2025 PURCHASE ORDER NO.:24150 DT.24-12-2024 H.S. CODE : 73079190 IEC CODE: 0596016352 NET WT.: 8160.00 KGS |
| 2025-03-11 | MEDUVO124055 | PRO FLANGE LIMITED | 17067.0 kg | 730791 | CARBON STEEL FORGINGS - CARBON STEEL FORGINGSAS PER INVOICE NO. : CHW/E/24-25/394 DT.16.0 1.2025 SHIPPING BILL NO. & DATE:7386086 DT.18-01-2025 PURCHASE ORDER NO.:24109-A DT.24-12-2024 H.S. CODE : 73079190 IEC CODE: 0596016352 NET WT.: 16,317.00 KGS FREIG |
| 2025-03-11 | MEDUVO068922 | PRO FLANGE LIMITED | 17067.0 kg | 730791 | STEEL FORGINGS - CARBON STEEL FORGINGS AS PERINVOICE NO. CHW/E/24-25/388 DT.11-01-2025 SH IPPING BILL NO. & DATE: 7262350 DT.13-01-2025PURCHASE ORDER NO.:24109-A DT.24-12-2024 H.S . CODE : 73079190 IEC CODE: 0596016352 NET WT.: 16317.00 KGS FREIGHT PREPAI |
| 2025-03-10 | MEDUVW972347 | ALLIED PFF CANADA | 17002.0 kg | 730791 | CARBON STEEL FORGED FLANGES - CARBON STEEL FORGED FLANGES H.S. CODE 73079190 AS PER INVOICE NO. CHW/E/24-25/365 DT: 30-12-2024 SHIPPINGBILL NO & DATE 7066680 DT. 06-01-2025 IEC CO DE: 0596016352 PURCHASE ORDER: 101524ACJ DT.15-10-2024 NET WT - 16,232.00 K |
| 2025-02-28 | MEDUVO053288 | PRO FLANGE LIMITED | 34134.0 kg | 730791 | CARBON STEEL FORGINGS - CARBON STEEL FORGINGS CARBON STEEL FORGINGS - CARBON STEEL FORGINGSAS PER INVOICE NO. CHW/E/24-25/386 DT.08-01- 2025 SHIPPING BILL NO. & DATE:7215463 DT.11-01-2025 AS PER INVOICE NO. :CHW/E/24-25/387 DT.09-01-2025 SHIPPING BILL |
| 2021-09-13 | MEDUMQ366517 | PRO FLANGE LIMITED | 17515.0 kg | 730791 | CARBON STEEL FORGINGS - 1X20 CONTAINER SAID TO CON TAIN CARBON STEEL FORGINGS AS PER INVOICE NO. CHW/E/ 21-22/076 DT:20-07-2021 SH IPPING BILL NO. AND DATE 3 379908 DT.26-07-2021 PURCH ASE ORDER NO. 23242 DT.24- 06-2021 H.S. CODE : 730791 90 IEC CODE: 0596016352 NE T WT: 16965.00 KGS FREIGH T PREPAID DO PREPAID A CD P REPAID DDC PREPAID |
| 2021-04-30 | MEDUMZ277424 | PRO FLANGE LIMITED | 19318.0 kg | 730791 | CARBON STEEL FORGED FLANGES - CARBON STEEL FORGED FLANGE S AS PER INVOICE NO. CHW/E /20-21/286 DT:19-03-2021 S HIPPING BILL NO. DATE 9 49 8787 DT.19-03-2021 PURCHAS E ORDER NO. 23186 DT.23-02 -2021 H.S. CODE : 73079190 IEC CODE: 0596016352 NET WEIGHT: 18718.00 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID DO PREPAI D |
| 2021-04-30 | MEDUMZ259521 | PRO FLANGE LIMITED | 59214.0 kg | 730791 | CARBON STEEL FORGED FLANGES - CARBON STEEL FORGED FLANGE S AS PER INVOICE NO. CHW/E /20-21/283 DT:19-03-2021 S HIPPING BILL NO. DATE 9 49 8641 DT.19-03-2021 AS PER INVOICE NO. CHW/E/20-21/28 4 DT:19-03-2021 SHIPPING B ILL NO.DATE 9498423 DT.1 9-03-2021 AS PER INVOICE N O. CHW/E/20-21/285 DT:19-0 3-2021 SHIPPING BILL NO. DATE 9498880 DT.19-03-2021 PURCHASE ORDER NO. 23177 DT.12-02-2021 23186 DT.23- 02-2021 H.S. CODE : 730791 90 NET WEIGHT: 57294.00 KG S IEC CODE: 0596016352 FRE IGHT PREPAID ACD PREPAID D DC PREPAID DO PREPAID CARBON STEEL FORGED FLANGES - CARBON STEEL FORGED FLANGE S CARBON STEEL FORGED FLANGES - CARBON STEEL FORGED FLANGE S |
| 2021-04-30 | MEDUMZ161826 | PRO FLANGE LIMITED | 19471.0 kg | 730791 | CARBON STEEL FORGED FLANGES - CARBON STEEL FORGED FLANGE S AS PER INVOICE NO. CHW/E /20-21/280 DT:15-03-2021 S HIPPING BILL NO. AND DATE 9383210 DT.16-03-2021 PURC HASE ORDER NO. 23177 DT.12 -02-2021 H.S. CODE : 73079 190 FREIGHT PREPAID ACD PR EPAID DDC PREPAID IEC CODE : 0596016352 NET WEIGHT : 18966.00 KGS |
| ACHEJA P O DUJANA PHASE -II G T NOIDA UP 203207 INDIA |
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