| 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 |
|---|---|
| DIVERSIFIED METALS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722300 Steel, stainless; wire | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-13 | CMDUAMC1236575 | DIVERSIFIED METALS INC | 4412.0 kg | 722300 | ------------ TTNU1169550 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 30 PACKAGES ( 12 PALLETES + 8 PALLETS + 10 CARRIERS ) 12 PALLETES STAINLESS STEEL WIRES HS CODE: 72230091 INVOICE NO. 9200210109 DT: 16-APR-2021 SB NO: DT: GROSS WT: 4,412.100 KGS NET WT: 4,118.800 KGS 10 CARRIERS + 8 PALLETS STAINLESS STEEL WIRES INVOICE NO. 9200210108 + 9200210110 DT: 16-APR-2021 SB NO: DT: GROSS WT: 8865.00 KGS NET WT: 8182.00 KGS TOTAL GROSS WT: 13277.10 KGS TOTAL NET WT: 12300.80 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1226907A -------------GENERIC DESCRIPTION------------- |