| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.08 |
| Active Months: 2 | Average TEU per Shipment: 3.25 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| THYSSENKRUPP MATERIALS NORTH AMERIC | 2 shipments |
| STEELSUMMIT HOLDINGS INC | 1 shipments |
| WELLS FARGO BANK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) | 3 shipments |
| 760692 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, (not rectangular or square) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-18 | MEDUFF083523 | THYSSENKRUPP MATERIALS NORTH AMERIC | 15971.0 kg | 760612 | AUTO SHEET COIL DESCRIPTION OF COMMODITIES: AUTO SHEET COIL SALES ORDER NO:34580-34689 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 15.702 MT CARGO GROSS WEIGHT: 15.971 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 81672 MARCO.MARCHIONDA=THYSSENKR U |
| 2025-07-18 | MEDUFF083473 | THYSSENKRUPP MATERIALS NORTH AMERIC | 85521.0 kg | 760612 | AUTO SHEET COIL AUTO SHEET COIL AUTO SHEET COIL AUTO SHEET COIL DESCRIPTION OF COMMODITIES: AUTO SHEET COIL SALES ORDER NO: 34585 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 84.060MT CARGO GROSS WEIGHT: 85.521 MT HS CODE: 76 061200 COMMERCI |
| 2025-07-17 | MEDUFF080636 | STEELSUMMIT HOLDINGS INC | 10438.0 kg | 760692 | ALUMINUM ROLLING MILL COIL TOTAL NUMBERS OF CONTAINERS : 1X20 TOTAL NUMBERS OF COILS: 4 COILS TOTAL NET WEIGHT:10.251 MT TOTAL GROSS WEIGHT :10.438 MT HS CODE 760692 SALES ORDER NO. 34082 COMMERCIAL INVOICE NUMBER: P 81420 CUSTOMER PO : NVL - 117663 |
| 2025-06-14 | MEDUFF071478 | WELLS FARGO BANK | 88255.0 kg | 760612 | CAN BODY STOCK DESCRIPTION OF COMMODITIES: CAN BODY STOCK SALES ORDER NO: 34422 PACKAGING:PACKED IN BUNDLES CARGO NET WEIGHT: 87.619 M T CARGO GROSS WEIGHT: 88.255 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 81476 MA ADEN2025-79 PO399118HM CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK |