| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WABTEC COMPONENTS LLC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 730230 Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces | 8 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-03 | CHSL489887672KOL | WABTEC COMPONENTS LLC | 15450.0 kg | 730230 | TOTAL 21 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE 73023000 INVOICE NO EXP JWL003 24-25 DT. 16.09.2024 BUYERS ORDER NO. 0027530 DT.24 04 2024 0027389 DT.04.03.2024 SB NO 4301865 DT.24.09.2024 TOTAL NET WEIGHT 15450.000 KGS FREIGHT COLLECT |
| 2024-10-09 | CHSL482408503KOL | WABTEC COMPONENTS LLC | 13420.0 kg | 730230 | TOTAL 17 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE 73023000 INVOICE NO EXP JWL002 24-25 DT. 17.07.2024 BUYERS ORDER NO. 0025612 DT.24 06 2022 0027530 DT.24 04 2024 0027389 DT.04 03 2024 SB NO 2914283 DT. 02.08.2024 TOTAL NET WEIGHT 13420.000 KGS FREIGHT COLLECT |
| 2024-07-06 | CHSL473546524KOL | WABTEC COMPONENTS LLC | 16200.0 kg | 730230 | TOTAL 15 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE 73023000 INVOICE NO EXP JWL001 24-25 DT. 19.04.2024 BUYER S ORDERNO BUYERS ORDER NO.26045 DT.09 11 2022 27238 DT.05 01 2024 27304 DT.30 01 2024 SB NO 9598778 DT. 03.05.2024 TOTAL NET WEIGHT 16200.000 KGS FREIGHT COLLECT |
| 2023-09-22 | CHSL443137203KOL | WABTEC COMPONENTS LLC | 14200.0 kg | 730230 | TOTAL 20 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE 73023000 INVOICE NO EXP JWL001 23-24 DT. 22.07.2023 BUYER S ORDERNO 25612 DT.24.06.2022 26776 DT. 17.07.2023 SB NO 2745249 DT. 26.07.2023 TOTAL NET WEIGHT 14200.000 KGS FREIGHT COLLECT |
| 2023-04-17 | CHSL426441130KOL | WABTEC COMPONENTS LLC | 16660.0 kg | 730230 | 1X20 OT CONTAINER STC TOTAL 17 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE73023000 INVOICE NO EXP JWL004 22-23 DT. 09.02.2023 BUYER S ORDER NO 26040 DT.08.11.20222 25968 DT. 14.10.2022 SB NO 7807121 DT. 15.02.2023 TOTAL NET WEIGHT 16660.000 KGS FREIGHT COLLECT |
| 2023-01-19 | CHSL417474504KOL | WABTEC COMPONENTS LLC | 16330.0 kg | 730230 | 1X20 OT CONTAINER STC TOTAL 23 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE73023000 INVOICE NO EXP JWL003 22-23 DT. 14.11.2022 BUYER S ORDER NO 25612 DT.24.06.2022 26045 DT. 09.11.2022 SB NO 5611771 DT. 21.11.2022 TOTAL NET WEIGHT 16330.000 KGS FREIGHT COLLECT |
| 2022-11-21 | CHSL409234610KOL | WABTEC COMPONENTS LLC | 16350.0 kg | 730230 | 1X20 OT CONTAINER STC TOTAL 21 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE73023000 INVOICE NO EXP JWL002 22-23 DT. 29.08.2022 BUYER S ORDER NO 25088 DT.14.01.2022 25257 DT. 10.03.2022 SB NO 4223897 DT. 16.09.2022 TOTAL NET WEIGHT 16350.000 KGS FREIGHT COLLECT |
| 2022-08-12 | CHSL400666607KOL | WABTEC COMPONENTS LLC | 16270.0 kg | 730230 | 1X20 OT CONTAINER STC TOTAL 23 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE73023000 INVOICE NO EXP JWL001 22-23 DT. 03.06.2022 BUYER S ORDER NO 25088 DT.14.01.2022 25257 DT. 10.03.2022 SB NO 2160426 DT. 16.06.2022 TOTAL NET WEIGHT 16270.000 KGS FREIGHT COLLECT |