| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.71 |
| Active Months: 4 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| OTS ASTRACON LLC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof | 3 shipments |
| 848280 Bearings; n.e.c. in heading no. 8482, including combined ball/roller | 1 shipments |
| 854430 Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships | 1 shipments |
| 940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 | 1 shipments |
| 940599 Lamps and light fittings; parts thereof, of materials other than glass or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-10 | ALPJNAVNYC32710 | OTS ASTRACON LLC | 2550.0 kg | 940599 | BRASS PARTS |
| 2025-03-25 | ALPJNAVNYC31447 | OTS ASTRACON LLC | 1370.0 kg | 854430 | ELECTRICAL WIRING ASSESSORIAL COMPONENTS |
| 2025-03-01 | ALPJNAVNYC30912 | OTS ASTRACON LLC | 230.0 kg | 741819 | ARTICLES OF BRASS . . |
| 2025-02-03 | ALPJNAVNYC30631 | OTS ASTRACON LLC | 265.0 kg | 741819 | ARTICLES OF BRASS |
| 2025-02-01 | ALPJNAVNYC30509 | OTS ASTRACON LLC | 385.0 kg | 741819 | ARTICLES OF BRASS |
| 2025-01-28 | ALPJNAVNYC30508 | OTS ASTRACON LLC | 890.0 kg | 940540 | BRASS COMPONENTS FOR ELECTRIC WIRING |
| 2023-01-02 | HLCUBO1MKBCCC8AB | OTS ASTRACON LLC | 8079.0 kg | 848280 | ROLLER BEARINGS 1 X 20 ST FCL CONTAINER 60 CASES CONTAINING (SIXTY CASES ONLY) ROLLER BEARINGS, BEARING RACES, NRB BRAND NEEDLE ROLLERS, BALL BEAR INGS HS CODE 84828000, 84829900, 848240 00, 84821090 INV NO 2122200931, 2122200932, 212 2200933, 2122200934, 2122200935, 21 22200936 DT 28.11.2022 INV NO 2122200976, 2122200978, 212 2200980, 2122200981, 2122200977, 21 22200979 DT 30.11.2022 S/B.NO 5793682, 5793978, 5793824, 5793828, 5515303, 5793878 DT 29.11 .2022 S/B.NO 5856590, 5856777, 5856440, 5856589, 5856875, 5856524 DT 01.12 .2022 FCL/FCL X MARKS AND NO INVOICE NO. 2122200931 ALLEGION/ USA NRB/INDIA CASE NOS. 62204343 62204322 62204367-62204368 62204388-62204389 62204306-62204308 INVOICE NO. 2122200932 DETROIT/ USA NRB/INDIA CASE NOS. 72203480-72203481 72203548 62204301-62204305 62204318-62204321 62204342 42210889 INVOICE NO. 2122200933 MERITOR/USA NRB/INDIA CASE NOS. 62204356-62204357 62204382-62204384 INVOICE NO. 2122200936 TRANSAXLE /USA NRB/INDIA CASE NO. 72203549-72203550 INVOICE NO. 2122200976 MERITOR /USA NRB/INDIA CASE NOS. 42210949-42210950 42210844 42210935 42210995 42211069 INVOICE NO. 2122200978 DETROIT/USA NRB/INDIA CASE NOS. 72203603-72203604 42210940-42210943 INVOICE NO. 2122200980 ALLEGION/USA NRB/INDIA CASE NOS. 62204419 INVOICE NO. 2122200981 LYON GEAR/USA NRB/INDIA CASE NOS. 42211051 INVOICE NO. 2122200935 ZF/ USA NRB/INDIA CASE NOS. 42210739-42210740 42210759-42210760 42210799-42210800 |