| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 2.25 |
| Active Months: 2 | Average TEU per Shipment: 6.75 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| MPM LOGISTIX INC | 3 shipments |
| RIO TINTO ALCAN INC | 2 shipments |
| ALCOA CANADA CO GROUP | 1 shipments |
| RIO TINTO CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 280461.0 Hydrogen, rare gases and other non-metals | 3 shipments |
| 280469 Silicon; containing by weight less than 99.99% of silicon | 3 shipments |
| 290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-09 | MAEU261370111 | RIO TINTO CO LTD | 100201.6 kg | 280461.0 | BAG X DRY CNTR WITH METRIC TO NS SILICON METAL PO ITEM MATER IAL NR SILICON METAL HS CODE . . BATCH NR EXP REF CW IN COTERM CIF NCM . . NET WEIGHT . KGS INVOICE EXP FREIGHT PREPAID BAG X DRY CNTR WITH METRIC TO NS SILICON METAL PO ITEM MATER IAL NR SILICON METAL HS CODE . . BATCH NR EXP REF CW IN COTERM CIF NCM . . NET WEIGHT . KGS INVOICE EXP FREIGHT PREPAID BAG X DRY CNTR WITH METRIC TO NS SILICON METAL PO ITEM MATER IAL NR SILICON METAL HS CODE . . BATCH NR EXP REF CW DU E BR RUC BR INCOTERM CIF NCM . . N ET WEIGHT . KGS INVOICE EXP FRE IGHT PREPAID CONSIGNEE CONTINUATION DVA CHONGROUPEGUILBAULT.COM RECEPTIONEXPEDITIONG ROUPEGUILBAULT.COM NOTIFY CONTINUATION TE L EXT. F D IRECT LINE DIMBEAULTLIVINGST ONINTL.COM TRAFFICMONTREALLIVINGSTONINTL.COM NOTIFY PARTY CONTINUATION TEL OR F DVACHONGROUPEGUILBA ULT.COM RECEPTIONEXPEDITIONGROUPEGUILBAULT.C OM PACKAGE MADE OF WOODEN MATERIAL TREA TED AND CERTIFIED BAG X DRY CNTR WITH METRIC TO NS SILICON METAL PO ITEM MATER IAL NR SILICON METAL HS CODE . . BATCH NR EXP REF CW IN COTERM CIF NCM . . NET WEIGHT . KGS INVOICE EXP FREIGHT PREPAID BAG X DRY CNTR WITH METRIC TO NS SILICON METAL PO ITEM MATER IAL NR SILICON METAL HS CODE . . BATCH NR EXP REF CW IN COTERM CIF NCM . . NET WEIGHT . KGS INVOICE EXP FREIGHT PREPAID |
| 2025-11-25 | MAEU260405780 | ALCOA CANADA CO GROUP | 60240.8 kg | 290719.0 | BAG X DRY CNTR WITH . KG S ILICON METAL G E MTL ALY SILICON . FE . CA . P . TI CHUNK KG BAG PO HS CODE . . FREIGH T PREPAID DUE BR RUC BR INCOTERM CIF NC M . . NET WEIGHT . KGS INVOIC E EXP FREIGHT PREPAID PO CONTINUATION CONSIGNEE ANNIE.VINCENTALCOA. COM |
| 2025-11-25 | MAEU260786227 | MPM LOGISTIX INC | 100201.6 kg | 280461.0 | BAG X DRY CNTR WITH METRIC TO NS SILICON METAL HTS CODE . . FREIG HT PREPAID PO . INCOTERM CIF NCM . . NET WEIGHT . KGS INVOICE EXP FREIGHT PREPAID BAG X DRY CNTR WITH METRIC TO NS SILICON METAL HTS CODE . . FREIG HT PREPAID PO . DUE BR RUC BR I NCOTE |
| 2025-11-25 | MAEU261134089 | MPM LOGISTIX INC | 100201.6 kg | 280461.0 | BAG X DRY CNTR WITH METRIC TO NS SILICON METAL HTS CODE . . FREIGH T PREPAID PO . INCOTERM CIF NCM . . NET WEIGHT . KGS INVOICE EXP FREIGHT PREPAID BAG X DRY CNTR WITH METRIC TO NS SILICON METAL HTS CODE . . FREIGH T PREPAID PO . INCOTERM CIF NCM . . |
| 2023-06-22 | SUDU63SSZ025579A | RIO TINTO ALCAN INC | 20040.0 kg | 280469 | 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - PO 3014011710 - ITEM 1 MATERIAL NR 40111952 - SILICON METAL -HS CODE 2804.69.00 - BATCH NR: EXP 27460 - REF CW2172881 . . DUE: 23BR000878354-1 RUC: 3BR17221771200000000000000000587380 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EX P-27460 FREIGHT PREPAID SEA WAY BILL - CONSIGNEE CONTINUATION: [email protected]; [email protected] |
| 2023-06-22 | SUDU63SSZ025579X | RIO TINTO ALCAN INC | 80160.0 kg | 280469 | 20 BAG . 01X20 DRY CNTR WITH: . 20 SILICON M ETAL - PO 3013851383 - ITEM 1 MATERIAL NR 40111952 - SILICON METAL -HS CODE 2804.69.00 - BATCH NR: EXP 27127 - REF CW2172881 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27127 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 SILICON M ETAL - PO 3013851383 - ITEM 1 MATERIAL NR 40111952 - SILICON METAL -HS CODE 2804.69.00 - BATCH NR: EXP 27127 - REF CW2172881 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27127 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 SILICON M ETAL - PO 3013851383 - ITEM 1 MATERIAL NR 40111952 - SILICON METAL -HS CODE 2804.69.00 - BATCH NR: EXP 27127 - REF CW2172881 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27127 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 SILICON M ETAL - PO 3013851383 - ITEM 1 MATERIAL NR 40111952 - SILICON METAL -HS CODE 2804.69.00 - BATCH NR: EXP 27127 - REF CW2172881 . DUE: 23BR000878002-0 RUC: 3BR17221771200000000000000000587183 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27127 FREIGH T PREPAID - CONSIGNEE CONTINUATION: [email protected]; [email protected] . NOTIFY CONTINUATION: T |
| 2023-05-08 | SUDU63SSZ017094X | MPM LOGISTIX INC | 260520.0 kg | 280469 | 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . . DUE: 23BR000592888-3 RUC: 3BR17221771200000000000000000397812 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID . CONTINUATION CONSIGNEE/NOTIFY 01: TELEFONE (51 4)322-4040 TAX ID: 813887395RT0001 . - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID 20 BAG . 01X20 DRY CNTR WITH: . 20 METRIC TO NS SILICON METAL - HTS CODE 2804.69.00- FREIGHT PAID - PO 230352 . INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-27281 FREIGHT PREPAID |
| AV DR JOSE PATRUS DE SOUSA 1000 |
|---|