| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| ASTEELFLASH USA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 850440 Electrical static converters | 2 shipments |
| 821599 Cutlery; other than plated with precious metal | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 847480.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-29 | KWLD70730087878 | ASTEELFLASH USA | 237.0 kg | 847480.0 | POWER MODULE FOR PLC USE V -PH W CUSTOM S INVOICE NO DT - - GST I NVOICE NO -TN/ / - DT - - S B NO. DT . . NET WEIGHT |
| 2025-06-25 | KWLD70730086013 | ASTEELFLASH USA | 454.0 kg | 850440 | EOE12010002-DRP024V120W1AA / DINRAILPS 24V/5A1PH-NTX51535 CUSTOMS INVOICE NO 9459134354 D T 08-05-2025 GST INVOICE NO TN/1100355/25-2 6 DT 08-05-2025 HS CODE. 85044090 SB NO. 16 |
| 2025-05-06 | KWLD70730082882 | ASTEELFLASH USA | 231.0 kg | 847439 | EOE12010002 - DRP024V120W1AA / DINRAILPS 24V/5A 1PH NTX51535 EN 2528210141 CUSTOMS INVOIC E NO 9459121327 DT 21-02-2025 GST INVOICE N O -TN/1103110/24-25 DT 21-02-2025 HS CODE. |
| 2024-12-18 | KWLD70730076863 | ASTEELFLASH USA | 454.0 kg | 821599 | EOE12010002 - DRP024V120W1AA / DINRAILPS 24V/5A 1PH NTX51535 CUSTOMS INVOICE NO 9457593212DT 25-10-2024 GST INVOICE NO TN/1101920/24 -25 DT 25-10-2024 SHIPPING BILL NO 5124987 |
| 2024-12-06 | KWLD70730073726 | ASTEELFLASH USA | 454.0 kg | 850440 | EOE12010002 - DRP024V120W1AA / DINRAILPS 24V/5A 1PH NTX51535 CUSTOMS INVOICE NO 9457583024DT 23-09-2024 GST INVOICE NO TN/1101540/24 -25 DT 23-09-2024 HS CODE. 85044090 SB NO. |
| NO 1 |
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