| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NUOVO INTERNATIONAL LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 2 shipments |
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-19 | HLCUDE1OE25472AA | NUOVO INTERNATIONAL LLC | 20994.0 kg | 730890 | THREADED ROD 65 ( FIFTY FIVE PACKAGES ONLY) CONTAINING SR. NO.1 CONTAINERUACU4044555 COMMODITYCHANNEL H.S.CODE73089090 THREADED ROD 65 ( FIFTY FIVE PACKAGES ONLY) CONTAINING SR. NO.2 CONTAINERUACU4044555 COMMODITYTHREADED ROD H.S.CODE73181900 PACKAGES 58 GR WT.15731 PER PO. 1094352 VIDE EXPORT INVOICE NO. NFEI/24-25/23 DATED 11.05.2024 I.E.C AAGCN1473M SB NO 9802697 DATE 11.05.2024 FREIGHT PREPAID PACKAGES 7 GR WT.5262.5 VIDE EXPORT INVOICE NO. NFEI/24-25/23 DATED 11.05.2024 H.S CODE 73181900, 73089090 I.E.C AAGCN1473M SB NO 9802697 DATE 11.05.2024 FREIGHT PREPAID |
| 2024-06-22 | CMDUAMC2213832 | NUOVO INTERNATIONAL LLC | 20391.0 kg | 731819 | ------------ TRLU9295722 DESCRIPTION---------21 ( TWENTY ONE PACKAGES ONLY) CONTAINING : THREADED ROD ZP,AS PER PO P1596625 VIDE EXPORT VIDE EXPORT INVOICE NO. INVOICE NO. NFEI/24-2DATE:11.05.2024 H.S CODE: 73181900 I.E.C: ACBPK3777D SB NO 9802687 DATE: 11.05.2024 NET.WT 19530.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CEI0299778 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-06-22 | CMDUAMC2215340 | NUOVO INTERNATIONAL LLC | 24824.0 kg | 731815 | ------------ TGBU2399467 DESCRIPTION---------TAP BOLT, SQ WASHER, UNISTRUT , BEAM CLAMP,AS PER PO. PO0115298 VIDE EXPORT INVOICE NO. NFEI/24-25/25 DATED: 14.05.2024 H.S CODE: 73181500, 73089090, 73182200, 73181IEC AAGCN1473M S.B NO. 9871418 DATED 14-MAY-24 TOTAL NET WEIGHT : 22899.100 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CEI0299849 -------------GENERIC DESCRIPTION------------- |
| 2024-06-22 | CMDUAMC2214817 | NUOVO INTERNATIONAL LLC | 20391.0 kg | 731819 | ------------ BMOU2164730 DESCRIPTION---------21 ( TWENTY ONE PACKAGES ONLY) CONTAINING : THREADED ROD ZP,AS PER PO P1596619 VIDE EXPORVIDE EXPORT INVOICE NO. INVOICE NO. NFEI/24-2DATE:10.05.2024 H.S CODE: 73181900 I.E.C: AAGCN1473M SB NO 9782505 DATE: 10.05.2024 NET.WT 19530.000 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CEI0299777 |