| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| DANTZLER INC | 4 shipments |
| RAFAEL J NIDO INC | 2 shipments |
| APOLLO DISTRIBUTOR | 1 shipments |
| BRICE & CO LTD | 1 shipments |
| PARAS INTERNATIONAL CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 7 shipments |
| 761690 Aluminium; articles n.e.c. in chapter 76 | 1 shipments |
| 854340 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-09 | CMDUCII0203950 | DANTZLER INC | 24359.0 kg | 730890 | 01 X 20 CONTANER TOTAL 24 PKGS ONLY TOTAL TWENTY FOUR PKGS ONLY GALVANIZED ALUMINUM FENCE FITTING HARDWARE H.S. CODE NO. 73089090,76109090 INVOICE NO AND DATE 06/25-26, DT.16.05.2025 BUYER S ORDER NO DATE PO NO:00132620 DATE : 10.03.2025 IEC NO. 021302416 |
| 2025-06-13 | MAEU252113620 | BRICE & CO LTD | 11013.86 kg | 761690 | SAID TO CONTAIN TOTAL 17 CRAT ES ONLY TOTAL SEVENTEEN CRATE S ONLY H.S. CODE NO. 73089090 ALUMINUM FENCE FITTINGS ,HS CODE 7616.90.20 INVOICE NO. 03/25-26 DT. 17.04.2025 NET W T; 10520.000 KGS GR WT:11014. 000 KGS BUYER S ORDER NO & DA TE PO NO::JAN13080. |
| 2025-02-10 | ONEYCCUE13897A01 | RAFAEL J NIDO INC | 23512.0 kg | 854340 | GALVANISED FENCE FITTING HARDWARE |
| 2024-07-20 | HLCUMA3240338317 | APOLLO DISTRIBUTOR | 15884.0 kg | 730890 | GALVANISED FENCE FITTING HARDWARE 24 CRATES CONTAINING GALVANISED FENCE FITTING HARDWARE TOTAL 24 CRATES ONLY TOTAL TWENTY FOUR CRATES ONLY INVOICE NO 77/23-24 DATE 19/03/2024 SHIPPING BILL NO. 8494635 DATE 20/03/2024 H.S. CODE NO. 73089090 BUYERS ORDER NO 01/23-24 DATE 01/10/2023 IEC NO. 0213024161 NET WEIGHT.14123.00 KG GROSS WEIGHT 15884.00 KG |
| 2023-11-10 | HLCUMA3230809306 | RAFAEL J NIDO INC | 26692.0 kg | 730890 | GALVANISED FENCE FITTING HARDWARE 40 CRATES TOTAL 40 CRATES ONLY TOTAL FORTY CRATES ONLY GALVANISED FENCE FITTING HARDWARE H.S. CODE NO. 73089090 INVOICE NO AND DATE 30/23-24, DT.16.08.2023 BUYERS ORDER NO & DATE PO. RJ15731, DATE 21.04.2023 SHIPPING BILL NO. 3250635 DATE 17.08.2023 LC NO I012149 DATE 15.06.2023 IEC NO. 0213024161 GROSS WEIGHT. 26692 KG NET WEIGHT. 25554 KG |
| 2023-04-01 | EGLV104300000235 | DANTZLER INC | 15032.0 kg | 730890 | IRON MANHOLE COVER 1X20 CONTAINER TOTAL 22 PKGS ONLY TOTAL TWENTY TWO PKGS ONLY GALVANISED FENCE FITTING HARDWARE FENCING MATERIAL H.S.CODE NO.73089090 INVOICE NO.33/22-23 DT.13.01.2023 BUYER S ORDER NO.PO NO 001217716 DATE 19.10.2022 IEC NO.0213024161 NET WEIGHT.14473.000 KGS SHIPPING BILL NO.6969556 DT.14.01.2023 RFID E-SEAL NO.ESSC005002497 FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-05-14 | WHLC195CA00209 | PARAS INTERNATIONAL CORP | 17349.0 kg | 730890 | 1X20 CONTAINER SAID TO CONTAIN 20 PACKAGES CONTAINING TOTAL TWENTY CRATES ONLY GALVANIS ED FENCE FITTING HARDWARE H.S. CODE NO. 73.0 8.90.90 INVOICE NO. 41/21-22 DATE 17.02.20 22 PO NO=01/21-22 DT.29.10.2021 IEC NO.0213024161 S/ BILL NO. 8293797 DT-17/02/2022 FREIGHT PREPAID |
| 2022-03-28 | HLCUMA3211252387 | DANTZLER INC | 20150.0 kg | 730890 | GALVANISED FENCE FITTING 1 X 20DV GALVANISED FENCE FITTING H.S. CODE NO. 73089090 INV. NO 30/21-22 DATE 16.12.2021 BUYERS ORDER NO & DATE PO NO 00125244 DT. 24.03.2021 IEC NO. 0213024161 NET WEIGHT (KGS) 19499 GROSS WEIGHT (KGS) 20150 SHIPPING BILL 6810933 DT 17.12.21 FREIGHT PREPAID |
| 2021-12-27 | EGLV104100049281 | DANTZLER INC | 18060.0 kg | 730890 | HARDWARE 1X20 CONTAINER TOTAL 21 CRATES ONLY TOTAL TWENTY ONE CRATES ONLY GALVANISED FENCE FITTING HARDWARE H.S.CODE NO.73089090 INVOICE NO 15/21-22 DT.29.08.2021 BUYER S ORDER NO PO NO 00125244 DATE 30.04.2021 IEC NO.0213024161 NET WEIGHT.17410 KG SHIPPING BILL NO.4217090 DT.30/08/2021 FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |