| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.30 |
| Company Name | Shipments |
|---|---|
| KOBRA MOLDS L L C | 5 shipments |
| ACKER STONE INDUSTRIES INC | 2 shipments |
| PERMACON BOLTON | 2 shipments |
| PERMACON WOODSTOCK | 2 shipments |
| CAMBRIDGE PAVERS INC | 1 shipments |
| KOBRA MOLDS LLC | 1 shipments |
| MILLENIUM PAVINGSTONES LTD | 1 shipments |
| OAKS CONCRETE PRODUCTS HILLSDALE | 1 shipments |
| PREFABRICADORA DE LOSAS S A | 1 shipments |
| PRODUCTOS DE CONCRETO PENINSULARES S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848060 Moulds; for mineral materials | 13 shipments |
| 845420 Ingot moulds and ladles; of a kind used in metallurgy or in metal foundries | 1 shipments |
| 846592.0 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-18 | TGFHTHAM7260898 | ACKER STONE INDUSTRIES INC | 15835.0 kg | 846592.0 | MOULDS MOULDS |
| 2025-02-12 | SSLLKIN208023 | MILLENIUM PAVINGSTONES LTD | 935.0 kg | 848060 | STEELMOULDS 918525 INVOICE NO.PAR09508 HSCODE 84806000 |
| 2024-03-19 | BANQ1057960349 | ACKER STONE INDUSTRIES INC | 2905.0 kg | STEELMOULDS 925698 925699 INVOICE NO PAR08908 | |
| 2023-06-20 | GOLA276947400528 | CAMBRIDGE PAVERS INC | 21140.0 kg | 845420 | STEEL MOLDS ORDER 917563 917564 917567 9175 75 917578 917579 917580 917584 917 |
| 2023-04-04 | BANQ1051266380 | KOBRA MOLDS LLC | 18615.0 kg | STEELMOULD 917562 917566 917568 917570 917571 917577 917581 917582 | |
| 2022-01-23 | BANQBRE5178480 | PRODUCTOS DE CONCRETO PENINSULARES S A DE C V | 2630.0 kg | 848060 | STEELMOULD 916665 HS 84806000 INVOICE NO. AR61582 HS-CODE 848060 BANQBRE5178480 . . . . |
| 2021-06-29 | BANQBRE4891634 | PERMACON WOODSTOCK | 1860.0 kg | 848060 | STEELMOULD 916236 HS-CODE 848060 INVOICE PAR07204 ORDER 916236 HBL 8041BRE4891634 CUSTOMS BROKER OMNITRANS INC. COURTNEY THOMPSON PHONE 1 (514)) 982-3253 EMAIL [email protected] . . . |
| 2021-06-05 | BANQBRE4841002 | PERMACON BOLTON | 1600.0 kg | 848060 | STEELMOULD 916180 HS-CODE 84806000 INV PAR07155 HBL 8041BRE4841002 CUSTOMS BROKER CNEE OMNITRANS INC ATTN. COURTNEY THOMPSON PHONE 1 (514) 982.3253 [email protected] HS-CODE 84806000 . . |
| 2021-05-20 | BANQBRE4828973 | PERMACON BOLTON | 1610.0 kg | 848060 | STEELMOULD 916179 HS-CODE 84806000 INV PAR07131 HBL 8041BRE4828973 CUSTOMS BROKER CNEE OMNITRANS INC ATTN. COURTNEY THOMPSON PHONE 1 (514) 982.3253 [email protected] . . . |
| 2021-05-20 | BANQBRE4829014 | OAKS CONCRETE PRODUCTS HILLSDALE | 2240.0 kg | 848060 | STEELMOULD 916196 HS-CODE 84806000 INVOICE PAR07134 HBL 8041BRE4829014 . CUSTOMS BROKER PENINSULA DEBBIE POSSLER PHONE 1 (905) 871-5922 DEBBIE@PENINSULACUSTOMS. COM . . . |
| 2021-05-05 | BANQBRE4739828 | KOBRA MOLDS L L C | 12000.0 kg | 848060 | STEEL MOULDS ORDER NO. 916189 152 171 916173 084 177 916217 184 175 200 916188 INVOICE NO. AR59059 ORDER NO. 916187 916222 201 202 INVOICE NO. AR59114 HS CODE 84806000 EXW LENGENFELD |
| 2021-04-23 | BANQBRE4798281 | PERMACON WOODSTOCK | 1770.0 kg | 848060 | STEELMOULDS 916165 HS-CODE 848060 INVOICE PAR07095 ORDER 916165 HBL 8041BRE4798281 CUSTOMS BROKER OMNITRANS INC. COURTNEY THOMPSON PHONE 1 (514)) 982-3253 EMAIL [email protected] . . . |
| 2021-04-19 | BANQBRE4691322 | KOBRA MOLDS L L C | 13845.0 kg | 848060 | STEEL MOULDS ORDER NO. 916085 916148 166 151 916160 916159 916163; 916156 916158 916164; 916168 856891 INVOICE NO. AR58894 HS CODE 84806000 EXW LENGENFELD |
| 2021-04-11 | BANQBRE4788447 | KOBRA MOLDS L L C | 5340.0 kg | 848060 | STEELMOULDS 916124 916167 916147 916149 916150 HS-CODE 848060 INVOICE AR58821 BANQBRE4788447 . |
| 2021-03-27 | BANQBRE4691329 | KOBRA MOLDS L L C | 19603.0 kg | 848060 | STEEL MOULDS ORDER NO. 916022; 916090; 916109 916079; 916120 123 129; 916139 INVOICE NO. AR58694 HS CODE 84806000 . HR PLATE 16MNCR5 ORDER NO. LB011905(1)(2)(3)(4)(5)(6) . INVOICE NO. AR58695 . HS CODE 72259900 . EXW LENGENFELD |
| 2021-03-11 | BANQBRE4691323 | KOBRA MOLDS L L C | 5610.0 kg | 848060 | STEEL MOULDS ORDER NO. 916169 170 185 916157 916190 916172 916174 916186 INVOICE NO. AR58980 HS CODE 84806000 EXW LENGENFELD |
| 2020-11-29 | BANQBRE4608224 | PREFABRICADORA DE LOSAS S A | 3480.0 kg | 848060 | STEELMOULDS 906924 906925 HS-CODE 84806000 INVOICE AR57623 HS-CODE 84806000 . . . . |