| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| M AND G INDUSTRIES INC | 5 shipments |
| ADVANTAGE SALES AND SUPPLY COMPANY | 4 shipments |
| VOTO MANUFACTURERS SALES CO | 3 shipments |
| CERTEX ATLANTA | 1 shipments |
| CERTEX MEADOWLANDS | 1 shipments |
| CERTEX WILMINGTON | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722910 Wire of other alloy steel | 10 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 2 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 392340.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics | 1 shipments |
| 722910.0 Wire of other alloy steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-22 | OERT237701P00323 | M AND G INDUSTRIES INC | 18296.0 kg | 381300 | 179 REELS OF STEEL WIRE ROPE PER PURCHASE ORDER C6120 (A) PORT OF LOADING XXXXXXXXXXXXXX, AND FINAL DESTINATION XXXXXXXXXXXXXXXX. (B) DDC/ DESTINATION DELIVERY/ PORT/TERMINAL CHARGES PREPAID, FREIGHT FORWARDERS CHARGES PREPAID, ALL DOOR DELIVERY/TRUCKER CHARGES PREPAID AT ORIGIN. (C) CONTAINER NUMBER: MSNU1374303 (D) SHIPMENT WAS VIA SOLID TOP CONTAINER WITHTERMS CIP/ INSURANCE/ DOOR DELIVERY WAREHOUSETO WAREHOUSE. (E) COST OF FREIGHT USD7655.00 (F) COST OF INSURANCE USD35.40 (G) THE GROSS MASS WEIGHT 20395.00KGS OF THE CONTAINER MSNU1374303 WITH CARGO ACCORDING TO SOLAS RULE. |
| 2026-03-24 | DWCHSNTGS0005687 | M AND G INDUSTRIES INC | 19688.0 kg | 722910.0 | STEEL WIRE ROPE HS CODE: |
| 2026-02-20 | OERT237701Y00437 | M AND G INDUSTRIES INC | 58190.0 kg | 392340.0 | REELS GAC, REEL IWRC GLV, REELS GAC P VC COATED PER PURCHASE ORDER C REELS GAC, REEL IWRC GLV, REELS GAC P VC COATED PER PURCHASE ORDER C REELS GAC, REEL IWRC GLV, REELS GAC P VC COATED PER PURCHASE ORDER C |
| 2025-03-29 | DILHCONTGA241753 | CERTEX ATLANTA | 17794.0 kg | 722910 | STEEL WIRE ROPE |
| 2025-03-26 | DWCHSNTGS0005378 | CERTEX WILMINGTON | 18106.0 kg | 722910 | STEEL WIRE ROPE |
| 2025-03-14 | DILHCONTPA241743 | CERTEX MEADOWLANDS | 18566.0 kg | 722910 | STEEL WIRE ROPE |
| 2022-07-20 | DILHCONTST203355 | VOTO MANUFACTURERS SALES CO | 19985.0 kg | 722910 | STEEL WIRE ROPE |
| 2022-03-14 | DILHCOCZNY202942 | M AND G INDUSTRIES INC | 18700.0 kg | 010612 | 34 REELS GAC EGLV PER PURCHASE ORDER B4567 |
| 2022-03-04 | DILHCOCZNY202920 | M AND G INDUSTRIES INC | 18700.0 kg | 010612 | 34 REELS GAC EGLV PER PURCHASE ORDER B4566 |
| 2021-05-10 | DILHCONTST201697 | VOTO MANUFACTURERS SALES CO | 19910.0 kg | 722910 | STEEL WIRE ROPE |
| 2021-05-06 | DWCHSNTGS0002175 | ADVANTAGE SALES AND SUPPLY COMPANY | 20988.0 kg | 722910 | STEEL WIRE ROPE |
| 2021-04-08 | DWCHSNTGS0002137 | ADVANTAGE SALES AND SUPPLY COMPANY | 41830.0 kg | 722910 | STEEL WIRE ROPE STEEL WIRE ROPE |
| 2021-04-05 | DWCHSNTGS0001917 | ADVANTAGE SALES AND SUPPLY COMPANY | 20862.0 kg | 722910 | STEEL WIRE ROPE |
| 2021-03-04 | DWCHSNTGS0001894 | ADVANTAGE SALES AND SUPPLY COMPANY | 20902.0 kg | 722910 | STEEL WIRE ROPE |
| 2021-02-08 | DILHCONTST201334 | VOTO MANUFACTURERS SALES CO | 19990.0 kg | 722910 | STEEL WIRE ROPE |