| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 1.67 |
| Active Months: 4 | Average TEU per Shipment: 3.33 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| POWR2_ TT TRADE GROUP | 5 shipments |
| POWR2 | 2 shipments |
| UNITRAC RAILROAD MATERIALS INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 760200 Aluminium; waste and scrap | 6 shipments |
| 730230 Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-13 | SDBJ8200101768 | POWR2_ TT TRADE GROUP | 40200.0 kg | 760200 | SPECIALIZED CONTAINER SPECIALIZED CONTAINER SPECIALIZED CONTAINER SPECIALIZED CONTAINER SPECIALIZED CONTAINER SPECIALIZED CONTAINER |
| 2025-02-21 | SDBJ8200101446 | POWR2_ TT TRADE GROUP | 33500.0 kg | 760200 | SPECIALIZED CONTAINER SPECIALIZED CONTAINER SPECIALIZED CONTAINER SPECIALIZED CONTAINER SPECIALIZED CONTAINER |
| 2025-02-06 | SDBJ8200101065 | POWR2_ TT TRADE GROUP | 13400.0 kg | 760200 | SPECIALIZED CONTAINER SPECIALIZED CONTAINER |
| 2025-01-28 | SDBJ8200101192 | POWR2_ TT TRADE GROUP | 13400.0 kg | 760200 | SPECIALIZED CONTAINER SPECIALIZED CONTAINER |
| 2025-01-12 | SDBJ8200100828 | POWR2_ TT TRADE GROUP | 13400.0 kg | 760200 | SPECIALIZED CONTAINER SPECIALIZED CONTAINER |
| 2024-11-23 | SDBJ8200100091 | POWR2 | 12532.0 kg | ELECTRICALS ELECTRICALS | |
| 2024-09-13 | SDBJ8200098677 | POWR2 | 6239.0 kg | 760200 | SPECIALIZED CONTAINER |
| 2021-07-22 | CHSL358321047KOL | UNITRAC RAILROAD MATERIALS INC | 17850.0 kg | 730230 | 1X20 OT CONTAINER STC TOTAL 14 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE73023000 INVOICE NO EXP JWL001 21-22 DT. 03.05.2021 BUYER S ORDER NO 24235 DT.22 02 2021 SB NO 1961467 DT. 24.05.2021 TOTAL NET WEIGHT 17850.000 KGS FREIGHT COLLECT |
| 2021-01-18 | CHSL338929177KOL | UNITRAC RAILROAD MATERIALS INC | 17915.0 kg | 730230 | 1X20 OT CONTAINER STC TOTAL 16 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE73023000 INVOICE NO EXP JWL002 20-21 DT. 29.10.2020 SB NO 6386357 DT. 06.11.2020 TOTAL NET WEIGHT 17915.000 KGS FREIGHT COLLECT |