| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FROHN NORTH AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720510 Iron or steel, pig iron, spiegeleisen; granules thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-30 | CMDUAMC2306401 | FROHN NORTH AMERICA INC | 24060.0 kg | 720510 | ------------ SEKU4507492 DESCRIPTION---------TOTAL 24 PACKAGES 12 PACKAGES ( TWELVE PACKAGES ONLY) 1. 0.064 STAINLESS STEEL 302/304 CUT WIRE ITEM NO. 304 1.63MM INVOICE NO.: EX/24-25/007 DT: 03/10/2024 PROFORMA INV. NO.: OI/PI/EXP/006 DT: 09/09/20 SHIPPING MARKS: 0.064 STAINLESS STEEL 302/304WIRE 12 PACKAGES ( TWELVE PACKAGES ONLY) 1. 0.080 STAINLESS STEEL 302/304 CUT WIRE ITEM NO. 304 2.03MM INVOICE NO.: EX/24-25/008 DT: 03/10/2024 PROFORMA INV. NO.: OI/PI/EXP/007 DT: 09/09/20SHIPPING MARKS: 0.080 STAINLESS STEEL 302/304 WIRE HSN CODE: 72051022 IEC NO. 0207014825 PAN NO. AAAFO5188R GSTIN NO: 19AAAFO5188R1ZD S/BILL NO. 4551481 DT. 03-OCT-24 NET WT.: 24000.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0196455 -------------GENERIC DESCRIPTION------------- |