| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| BO METALS INC | 3 shipments |
| BUILDING MATERIAL DISTRIBUTORS INC | 2 shipments |
| INTERNATIONAL FASTENERS INC | 2 shipments |
| VALESCO SPECIALITY PRODUCTS | 2 shipments |
| ESCO FASTENERS CO INC | 1 shipments |
| FRONTIER CONSTRUCTION SUPPLY 44TH | 1 shipments |
| SUNBELT GROUP INC | 1 shipments |
| VALLEY NATIONAL BANK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 2 shipments |
| 731811 Iron or steel; threaded coach screws | 2 shipments |
| 731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 2 shipments |
| 071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, shelled, whether or not skinned or split, dried | 1 shipments |
| 284690 Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
| 721640 Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| 731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers | 1 shipments |
| 841391 Pumps; parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-16 | MAEU248439413 | BO METALS INC | 21487.94 kg | 730890 | 24 PALLETS (1590 BUNDLES) P ERFORATED CONSTRUCTION STAKES AS PER P.O. NO. 31911 DATED N OVEMBER 19, 2024 CONTAINING 1 5900 PCS TOTAL NET WEIGHT 21. 410 MT TOTAL GROSS WEIGHT 21. 488 MT SHIPPING BILL NO. 7209 255 DATED 11.01.2025 H S CODE NO. 730890 FREIGH |
| 2025-01-02 | MAEU245105402 | VALESCO SPECIALITY PRODUCTS | 21227.12 kg | 381230 | 44 MASTER BUNDLES (495 BUNDLES ) GALVANISED PUMP RODS P.O . NO. VPR1159 DATED 12TH AUGUS T 2024 CONTAINING 4850 PCS T OTAL NET WEIGHT 21.017 MT SHI PPING BILL NO. 4853398 DATED 1 6TH OCTOBER 2024 FREIGHT PREP AID |
| 2024-12-14 | UNQLSCCU2425492 | INTERNATIONAL FASTENERS INC | 17575.0 kg | 731811 | FULL THREADED ROAD GALVANISED |
| 2024-12-14 | UNQLSCCU2425498 | INTERNATIONAL FASTENERS INC | 17405.0 kg | 731811 | FULL THREADED ROAD GALVANISED |
| 2024-05-30 | MAEU236812471 | VALESCO SPECIALITY PRODUCTS | 21275.2 kg | 841391 | 27 PALLETS (52 BUNDLES) GA LVANISED PUMP RODS CONTAINING 5100 PCS AS PER P.O. NO. VPR -1095 DATED 21ST DECEMBER 2023 TOTAL NET WEIGHT : 21.171 MT SHIPPING BILL NO. 8379299 DA TED 16TH MARCH 2024 H S CODE NO. 84139190 FREIGHT PREPAID |
| 2023-07-26 | MAEU1KT874735 | FRONTIER CONSTRUCTION SUPPLY 44TH | 20850.18 kg | 731815 | 21 PALLETS (1050 BAGS) ANCHOR BOLTS WITH NUTS AS PER P.O. NO. 3318 DATED 20TH DEC 2022 CONTAINING 52500 PCS TOTAL N ET WEIGHT 20.738 MT SHIPPING BILL NO. 1362025 DATED 29TH MA Y 2023 H S CODE NO. 731815 F REIGHT PREPAID |
| 2023-07-18 | MAEU227658226 | BO METALS INC | 21495.2 kg | 071339 | 19 PALLETS (1545 BUNDLES) P ERFORATED CONSTRUCTION STAKES AS PER P.O. NO. 31015 DATED 1 0TH APRIL 2023 TOTAL NET WEIG HT : 21.414 MT CONTAINING 154 50 PCS SHIPPING BILL NO. 1307 830 DATED 26TH MAY 2023 FREIG HT PREPAID |
| 2022-11-12 | MAEU221563727 | SUNBELT GROUP INC | 19419.98 kg | 721640 | 34 PALLETS (1068 BAGS) HOT DI PPED GALVANISED FENCE STEEL IT EMS BARB ARMS 26700 PIECES P .O. NO. 25.603 DATED 02ND AUGU ST 2022 FREIGHT PREPAID SHIU PPING BILL NO. 4333512 DATED 2 1ST SEPT 2022 TOTAL NET WEIGH T : 19.374 MT |
| 2021-09-15 | MAEU211597400 | ESCO FASTENERS CO INC | 23000.24 kg | 731819 | 24 PALLETS (1200 TUBES) FUL L THREADED RODS GALVANISED AS PER P.O. NO. 8661 DATED 22ND APRIL 2021 CONTAINING 30000 P CS TOTAL NET WEIGHT 22.860 M/ T SHIPPING BILL NO. 3218552 D ATED 18TH JULY 2021 H S CODE NO. 731819 FREIGHT PREPAID |
| 2021-04-27 | MAEU207395605 | BUILDING MATERIAL DISTRIBUTORS INC | 20000.13 kg | 350699 | 19 PALLETS (950 BAGS) ANCHO R BOLTS WITH NUTS PLAIN AND HD G CONTAINING 47500 PCS SHIPP ING BILL NO. 7683739 DTD. 05.0 1.2021 FREIGHT PREPAID AT DES TINATION TOTAL NET WEIGHT : 1 9.925 M/T P.O. NO. 2272135 DT D. 17TH NOVEMBER 2020 |
| 2021-04-27 | MAEU207395738 | BUILDING MATERIAL DISTRIBUTORS INC | 20000.13 kg | 284690 | 19 PALLETS (1390 BUNDLES) PERFORATED CONSTRUCTION STAKES CONTAINING 13900 PCS AS PER P.O. NO. 2272133 DATED 17.11. 2020 TOTAL NET WT. 19.959 M/T SHIPPING BILL NO. 7687853 DT D. 05.01.2021 FRIGHT PAYABLE AT DESTINATION |
| 2021-04-04 | MAEU208973101 | BO METALS INC | 21500.19 kg | 730890 | PERFORATED CONSTRUCTION STAKES 20 PALLETS ( 1280 BUNDLES) AS PER P.O. NO. 15888 DATED 24TH DECEMBER 2020 TOTAL NET WEIGHT : 21.444 M/T FREIGHT P REPAID SHIPPING BILL NO. 8506 502 DATED 09.02.2021 H S CODE NO. 7308 90 CONTAINING 12800 PIECES |
| 2021-01-31 | MAEU206491081 | VALLEY NATIONAL BANK | 46000.48 kg | 731819 | FULL THREADED RODS GALVANSIED AS PER P.O. NO. Y20B1T DATED 22ND FEBRUARY 2020 CONTAINING 60000 PCS SHIPPING BILL NO. 6829856 DATED 28.11.2020 TOTA L GROSS WEIGHT : 46000 KGS TO TAL NETT WEIGHT : 45720 KGS H S CODE NO. 73181900 FULL THREADED RODS GALVANSIED AS PER P.O. NO. Y20B1T DATED 22ND FEBRUARY 2020 CONTAINING 60000 PCS SHIPPING BILL NO. 6829856 DATED 28.11.2020 TOTA L GROSS WEIGHT : 46000 KGS TO TAL NETT WEIGHT : 45720 KGS H S CODE NO. 73181900 |