| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 0.84 |
| Company Name | Shipments |
|---|---|
| LARSEN & SHAW LIMITED | 3 shipments |
| PPC BROADBAND INC | 3 shipments |
| ERA WIRE INC | 1 shipments |
| JTA METALS | 1 shipments |
| KGP TELECOMMUNICATIONS LLC | 1 shipments |
| LE COMMODITIES LLC | 1 shipments |
| MMI WIRE & STEEL INC | 1 shipments |
| MMI WIRE AND STEEL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722300 Steel, stainless; wire | 5 shipments |
| 731419.0 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel | 3 shipments |
| 731419 Iron or steel; woven cloth, other than of stainless steel | 2 shipments |
| 293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-14 | OUUCAWSL305878 | LARSEN & SHAW LIMITED | 24765.0 kg | 731419.0 | STAINLESS STEEL WIRE |
| 2026-04-09 | OUUCAWSL306448 | LARSEN & SHAW LIMITED | 23723.0 kg | 293628.0 | VITAMIN E % MINIMUM FEED GRADE |
| 2026-04-06 | OOLU232065601001 | KGP TELECOMMUNICATIONS LLC | 36195.0 kg | 731419.0 | STAINLESS STEEL WIRE TOTAL PACKAGES STAINLESS STEEL WIRE NOS. H.S.CODE NO. GROSS WT : . KGS SB NO. DT .. FREIGHT PREPAID |
| 2026-03-17 | OUUCAWSL304817 | LARSEN & SHAW LIMITED | 24794.0 kg | 731419.0 | STAINLESS STEEL WIRE |
| 2025-12-18 | OOLU276646423001 | JTA METALS | 21768.0 kg | 310510.0 | TOTAL PACKAGES STAINLESS STEEL WIRE NET WEIGHT : . LBS GROSS WEIGHT : . LBS NET WEIGHT : . KGS GROSS WEIGHT : . KGS H.S.CODE- S/BILL NO. FREIGHT PREPAID ACD PREPAID DDC PREPAID |
| 2024-04-23 | OOLU230191712001 | PPC BROADBAND INC | 53985.0 kg | 731419 | STAINLESS STEEL WIRE STAINLESS STEEL WIRE |
| 2024-02-28 | JSKYJSKY01240126 | LE COMMODITIES LLC | 19111.0 kg | 722300 | HS CODE 722300 STAINLESS STEEL WIRE |
| 2023-12-09 | OOLU272807505001 | ERA WIRE INC | 19388.0 kg | 731419 | STAINLESS STEEL WIRE |
| 2022-12-18 | GLCAGNSNYCK21209 | MMI WIRE & STEEL INC | 3749.0 kg | 722300 | STAINLESS STEEL WIRE H.S CODE 722300 |
| 2022-05-21 | MEDUI8115723 | PPC BROADBAND INC | 53984.0 kg | 722300 | TOTAL 48 PACKAGES (TOTAL F ORTY EIGHT PACKAGES ONLY) STAINLESS STEEL WIRE 18036 NOS H.S CODE -722300 S/BI LL NO: 9459810 DT: 04.04.2 022 RFID SEAL NO: ITEK0208 4674 & ITEK02084675 TOTAL GROSS WT: 53984.000 KGS TO TAL NET WT: 51264.000 KGS FREIGHT PREPAID TOTAL 48 PACKAGES (TOTAL F ORTY EIGHT PACKAGES ONLY) STAINLESS STEEL WIRE 18036 NOS H.S CODE -722300 S/BI LL NO: 9459810 DT: 04.04.2 022 RFID SEAL NO: ITEK0208 4674 & ITEK02084675 TOTAL GROSS WT: 53984.000 KGS TO TAL NET WT: 51264.000 KGS FREIGHT PREPAID |
| 2022-04-04 | CMDUAMC1714864 | PPC BROADBAND INC | 26987.0 kg | 722300 | ------------ CMAU1978972 DESCRIPTION---------1 X 20 ST FCL CONTAINER TOTAL 24 PACKAGES STAINLESS STEEL WIRE 9072 NOS H.S. CODE - 722300 SB NO: 8602743 DT: 01.03.2022 TOTAL GROSS WT: 26987.000 KGS TOTAL NET WT: 25565.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1675558 -------------GENERIC DESCRIPTION------------- |
| 2021-05-13 | CMDUAMC1235736 | MMI WIRE AND STEEL INC | 15356.0 kg | 722300 | ------------ SEGU1773529 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 13 PACKAGES STAINLESS STEEL WIRE NET WEIGHT : 30145.50 LBS GROSS WEIGHT: 33854.00 LBS NET WT: 13,673.900 KGS GROSS WT: 15,356.000 KGS H.S. CODE - 722300 SB NO: 1126115 DT: 15/04/2021 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1226912A FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION------------- |