| 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 |
|---|---|
| CLEVELAND CLIFFS STEEL LLC | 1 shipments |
| ELEMENTAL ENVIROMENTAL SOLUTIONS LL | 1 shipments |
| THE BABCOCK AND WILCOX COMPANY | 1 shipments |
| THE BABCOCK WILCOX COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850440 Electrical static converters | 2 shipments |
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| 853530.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-03 | CHSL522820170PNQ | THE BABCOCK WILCOX COMPANY | 1840.0 kg | 853530.0 | TOTAL PACKAGES HIRECT MAKE TRANSFORMER TYPE HVR HS CODE INVOICE NO EXP- - , DT . . S.BILL NO DT. . . NET WT . KGS FREIGHT COLLECT |
| 2024-06-02 | CMDUAMC2202681 | THE BABCOCK AND WILCOX COMPANY | 13830.0 kg | 850440 | 1 X 40 OT CONTAINER 6 WOODEN BOXES SPARE FOR STATIC CONVERTOR BUYER S ORDER NO - 4447571BDT 13.01.2022 HS CODE - 85044029 INV NO - EXP-002/24-25 DT 16.04.2024 SB NO :9255464 DT.19.04.2024 FREIGHT PREPAID OVERSIZE - HEIGHT: 35.2 CM |
| 2024-03-05 | CGPN9404022811 | CLEVELAND CLIFFS STEEL LLC | 2524.0 kg | 850440 | SPARE FOR STATIC CONVERTOR HS CODE. 85044029 |
| 2022-10-16 | CHSL398458497BOM | ELEMENTAL ENVIROMENTAL SOLUTIONS LL | 10400.0 kg | 852813 | TOTAL 08 PACKAGES STATIC CONVERTER WITH DUCT HIRECT MAKE - HV3R 105 400 AS PER B W PO NO. 447441 STATIC CONVERTER WITH DUCT HIRECT MAKE - HV3R 105 600 AS PER B W PO NO. 447441 STATIC CONVERTER WITH DUCT HIRECT MAKE- HV3R 105 1000 AS PER B W PO NO. 447441 INVOICE NO. EXP-010 22-23 DTD 08 07 2022 NET WT 8700 KGS S B NO 2996137 DATE 22.07.2022 |