| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| METSO USA INC | 3 shipments |
| MINERA SAN CRISTOBAL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293219 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, n.e.c. in item no. 2932.1 | 3 shipments |
| 722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-08 | BANQ1064152786 | METSO USA INC | 1500.0 kg | 293219 | SLEWING RING MATERIAL NO. N048506716 SPARE KIT - SLEWING RING - TYPE A (MEGA) INVOICE NO. 24-GK031 PO NO. 4504015726 . . . . |
| 2024-12-04 | BANQ1062997361 | METSO USA INC | 180.0 kg | 293219 | SLEWING RING MATERIAL NO. N048506716 SPARE KIT - SLEWIN RING - TYPE A (MEGA) INVOICE NO. 24-GK029 PO NO. 4503986364 . . . . |
| 2024-04-15 | BANQ1058767449 | MINERA SAN CRISTOBAL SA | 350.0 kg | 722090 | PINION SCD2000-RR4000 L4 INVOICE NO. 24-GK003 ORDER NO. 4503823140 |
| 2024-02-07 | BANQ1057490411 | METSO USA INC | 550.0 kg | 293219 | SPARE KIT SLEWING RING - TYPE A (MEGA) INVOICE NO: 23-GK038 ORDER NO : 4503782673 NON STACKABLE |