| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| FASTENAL COMPANY | 1 shipments |
| PHST TECH CANADA LTD | 1 shipments |
| SPECIALTY BOLT & SCREW INC | 1 shipments |
| VGV USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731816 Iron or steel; threaded nuts | 2 shipments |
| 731816.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-24 | TGFHTDEL7348727 | VGV USA | 526.0 kg | 847439.0 | WOODEN PACKAGES CONTAINING CARTONS AUTOMOTIVE COMPONENT C MR-PROTECTION COVER INV. NO. : EXP/ DT. -- S.B. NO. : DT. -- H.S. CODE NO: I.E.C. CODE NO: BUYER S OR DER NO.& DT: / // NT.WT: . KGSFREIGHT: COLLECT |
| 2025-11-12 | AJIQ157625100836 | PHST TECH CANADA LTD | 6326.0 kg | 731816.0 | NUTS MADE OF NON ALLOY STEEL |
| 2022-11-27 | HLCUBO1MJAQYZ1AA | SPECIALTY BOLT & SCREW INC | 4945.0 kg | 731816 | NUT MADE OF NON ALLOY STEEL 1 X 20GP CONTAINER 7 PALLET(S) 07 WOODEN PALLETS CONTAINING 353 CARTONS NUT MADE OF NON ALLOY STEEL INVOICE NO. EXP22/155 DT 14.10.2022 H.S. CODE NO 73181600 I.E.C.CODE NO.3003008757 S/BILL NO. 4836980 DTD 15.10.2022 BUYERS ORDER NO. 4183949, DT. NET WEIGHT 4648.82 KGS FREIGHT COLLECT |
| 2021-06-30 | CHSL310443545DEL | FASTENAL COMPANY | 717.0 kg | 731816 | 02 WOODEN PALLETS CONTAINING 41 CARTONS NUTS MADE OF NON ALLOY STEEL INVOICE NO. DATE MFEXP 19-20 120 DTD 26.11.2019 H.S CODE 73181600 I.E.C.CODE NO. 3003008757 S BILL NO. 8571183 DT 28-NOV-2019 NET WEIGHT 685.008 KGS BUYER S ORDER NO. DATE. 180166906 DT 11 09 2018 FREIGHT COLLECT |