| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| METSO USA INC | 1 shipments |
| SCHWIHAG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730290 Iron or steel, railway or tramway track construction material; n.e.c. in heading no. 7302 | 1 shipments |
| 854511.0 Carbon electrodes, carbon brushes, lamp carbons, battery carbons and other articles of graphite or other carbon; with or without metal, of a kind used for electrical purposes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-07 | BANQ1070644831 | METSO USA INC | 1298.0 kg | 854511.0 | PART FOR FURNACES ASSEMBLY RETURN ROLLER INVOICE NO.: DYCI - - ORDER NO.: . . . . . . . . . . . . . . . . . |
| 2025-06-30 | BANQ1066949440 | SCHWIHAG | 17000.0 kg | 730290 | RAILWAY CONSTRUCTION MATERIAL OF IRON HOLLOW STEEL SLEEPER DRAWING NO. P8067 14 (ORDER NO. 73512 - 020 A04.00156) NO. AND DATE OF INVOICE DYC250513-13 13. MAY. 2025 |