| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| USA BEARING SUPPLY LLC | 9 shipments |
| DISTRIBUIDORA EL AGROMANICERO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848280 Bearings; n.e.c. in heading no. 8482, including combined ball/roller | 4 shipments |
| 120242 Ground-nuts; other than seed, not roasted or otherwise cooked, shelled, whether or not broken, | 1 shipments |
| 722860 Steel, alloy; bars and rods n.e.c. in heading no. 7228 | 1 shipments |
| 848210 Ball bearings | 1 shipments |
| 848291 Bearings; parts, balls, needles and rollers | 1 shipments |
| 848299 Bearings; parts, (other than balls, needles and rollers) | 1 shipments |
| 848330 Bearing housings, not incorporating ball or roller bearings and plain shaft bearings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-02 | MOSJ61AMD0001914 | USA BEARING SUPPLY LLC | 2560.0 kg | 848210 | H S CODE 8482105044 8482105048 8482105052 DEEP GROVE BALL BEARING |
| 2023-09-26 | SIFKSAMD30761 | USA BEARING SUPPLY LLC | 1383.0 kg | 722860 | CARBON CHROMIUM STEEL (GCR 15) - DEEP GROOVE BALL BEARING |
| 2023-08-03 | SIFKSAMD30058 | USA BEARING SUPPLY LLC | 2548.0 kg | 848330 | DEEP GROOVE BALL BEARING |
| 2023-06-10 | MAEU227098025 | DISTRIBUIDORA EL AGROMANICERO S A | 54540.86 kg | 120242 | TOTAL 2160 BAGS (TWO THOUSAN D, ONE HUNDRED AND SIXTY BAGS ONLY) RAW GROUNDNUT KERNELS B OLD 40-50 PACKING: IN 25 KG I N VACUUM BAGS HS CODE: 12024 210 CP15407-B / INVOICE NO. 2 2965 INVOICE NO. GT/EXP-010/2 3-24 DT 10/05/2023 S/BILL NO. 1010998 DT. 14.05.2023 NET W EIGHT: 54000.000 KGS FREIGHT PREPAID TOTAL 2160 BAGS (TWO THOUSAN D, ONE HUNDRED AND SIXTY BAGS ONLY) RAW GROUNDNUT KERNELS B OLD 40-50 PACKING: IN 25 KG I N VACUUM BAGS HS CODE: 12024 210 CP15407-B / INVOICE NO. 2 2965 INVOICE NO. GT/EXP-010/2 3-24 DT 10/05/2023 S/BILL NO. 1010998 DT. 14.05.2023 NET W EIGHT: 54000.000 KGS FREIGHT PREPAID |
| 2023-01-11 | SIFKSAMD27848 | USA BEARING SUPPLY LLC | 1453.0 kg | 848280 | DEEP GROOV BALL BEARINGS |
| 2022-08-22 | SIFKSAMD25912 | USA BEARING SUPPLY LLC | 1312.0 kg | 848280 | DEEP GROOV BALL BEARINGS |
| 2022-03-28 | SIFKSAMD23749 | USA BEARING SUPPLY LLC | 1171.0 kg | 848291 | DEEP GROOV BALL BEARINGS,TAPERED BEARING |
| 2021-10-23 | SIFKSAMD21977 | USA BEARING SUPPLY LLC | 1538.0 kg | 848280 | DEEP GROOV BALL BEARINGS |
| 2021-07-15 | SIFKSAMD20628 | USA BEARING SUPPLY LLC | 1419.0 kg | 848280 | DEEP GROOV BALL BEARINGS |
| 2021-03-18 | SIFKSAMD19190 | USA BEARING SUPPLY LLC | 891.0 kg | 848299 | DEEP GROOV BALL BEARINGS & ASSEMBLY PARTS |