| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 0.96 |
| Active Months: 4 | Average TEU per Shipment: 1.44 |
| Shipment Frequency Std. Dev.: 1.39 |
| Company Name | Shipments |
|---|---|
| FORTIS METAL NA INC | 4 shipments |
| SUMIDEN WIRE TENNESSEE DIVISION | 3 shipments |
| WIRE MESH PRODUCTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 4 shipments |
| 290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| 551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 722300 Steel, stainless; wire | 1 shipments |
| 950590.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-23 | MAEU261954588 | FORTIS METAL NA INC | 19188.19 kg | 930119.0 | X DV FCL CONTAINER TOTAL PACKAGES ON LY STAINLESS STEEL WIRES HTS CODE INVOICE NO DATE NOV SHIPPIN G BILL NO DATE TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID DTHC PREPAID ND NOTIFY PART Y CINCINNATI METALS CO. INC. DUFFY DRIVE CRYSTAL LAKE IL RD NOTIFY PARTY CARGO LOGIN LLC AVE STANFORD UNIT B VALENCI A CA USA TEL ( ) EMAIL ZACH CARGOLOGIN.COM MITCHCARGOLOGIN.COM DOOR DE LIVERY WILL BE DONE BY RD NOTIFY PARTY UPTO CRYSTAL LAKE IL |
| 2025-12-23 | MAEU261960102 | FORTIS METAL NA INC | 17889.08 kg | 290544.0 | X DV FCL CONTAINER TOTAL PACKAGES ON LY STAINLESS STEEL WIRES HTS CODE INVOICE NO DATE NOV SHIPPING BILL NO DATE TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID DTHC PREPAID ND NOT IFY PARTY FULL CIRCLE LOGISTICS CRANWOO D PARKWAY WARRENSVILLE HEIGHTS OH . RD NOTIFY PARTY CARGO LOGIN LLC AVE STANF ORD UNIT B VALENCIA CA USA TEL ( ) EMAIL ZACHCARGOLOGIN.COM MITCHCAR GOLOGIN.COM DOOR DELIVERY WILL BE DONE BY R D NOTIFY PARTY UPTO WARRENSVILLE HEIGHTS OH . |
| 2025-12-17 | MAEU261175327 | WIRE MESH PRODUCTS INC | 19233.55 kg | 930119.0 | X DV FCL CONTAINER TOTAL PACKAGES STA INLESS STEEL WIRES HTS CODE INVOIC E NO. DT. OCT SB.NO. DT. OCT TOTAL GROSS WT . K GS TOTAL NET WT . KGS FREIGHT PREPA ID DTHC PREPAID ND NOTIFY PARTY CARGO LOGIN LLC AVE STANFORD UNIT B VALENCIA CA USA TEL ( ) EMAIL ZACHCARGOLO GIN.COM MITCHCARGOLOGIN.COM DOOR DELIVERY W ILL BE DONE BY ND NOTIFY PARTY UPTO YORK PA USA |
| 2025-12-05 | MAEU260822427 | SUMIDEN WIRE TENNESSEE DIVISION | 16000.29 kg | 930119.0 | X DV FCL CONTAINER TOTAL PACKAGES ONL Y STAINLESS STEEL WIRES HTS CODE I NVOICE NO DATE . . SHIPPING BILL NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID DTHC PREPAID ND NOTIFY PAR TY CARGO LOGIN LLC AVE STANFORD UNIT B VALENCIA CA USA TEL ( ) E MAIL ZACHCARGOLOGIN.COM MITCHCARGOLOGIN.COM DOOR DELIVERY WILL BE DONE BY ND NOTIFY PARTY UPTO MARSHALL STUART DRDICKSONTN USA |
| 2025-12-02 | MAEU260822267 | FORTIS METAL NA INC | 18723.25 kg | 950590.0 | X DV FCL CONTAINER TOTAL PACKAGES S TAINLESS STEEL WIRES HTS CODE INVOI CE NO DATE OCT SHIPPING BILL NO DATE OCT TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIG HT PREPAID DTHC PREPAID ND NOTIFY PARTY CIN CINNATI METALS CO. INC. DUFFY DRIVE CRYST AL LAKE IL RD NOTIFY PARTY CARGO LOGI N LLC AVE STANFORD UNIT B VALENCIA CA USA TEL ( ) EMAIL ZACHCARGOL OGIN.COM MITCHCARGOLOGIN.COM DOOR DELIVERY WILL BE DONE BY RD NOTIFY PARTY UPTO CRYSTAL LAKE IL USA |
| 2025-11-28 | MAEU260765147 | SUMIDEN WIRE TENNESSEE DIVISION | 18840.28 kg | 551332.0 | X DV FCL CONTAINER TOTAL PACKAGES ONL Y STAINLESS STEEL WIRES HTS CODE INVOICE NO DATE . . SHIPPIN G BILL NO DATE . . TOTAL GOSS WT . KGS TOTAL NET WT . KG FREIGHT PREPAID DTHC PREPAID ND NOTIFY PART Y CARGO LOGIN LLC AVE STANFORD UNIT B VALENCIA CA USA T |
| 2025-10-03 | MAEU257150725 | SUMIDEN WIRE TENNESSEE DIVISION | 18420.24 kg | 930119.0 | X DV FCL CONTAINER TOTAL PACKAGES ONL Y STAINLESS STEEL WIRES HTS CODE I NVOICE NO DATE . . SHIPPIN G BILL NO DATE . . . TOTAL GR OSS WT . KG TOTAL NET WT . KG FREIGHT PREPAID DTHC PREPAID ND NOTIFY PA RTY SHINE LOGISTICS LLC LAGUNA SPRINGS DR. SUITE ELK |
| 2025-08-22 | MAEU255198745 | FORTIS METAL NA INC | 19783.31 kg | 722300 | 1 X 20DV FCL CONTAINER TOTAL 17 PACKAGES ONL Y STAINLESS STEEL WIRES HTS CODE 72230092 I NVOICE NO 9400250333 DATE 04.07.2025 SHIPPINGBILL NO 3300470 DATE 04.07.2025 TOTAL GROSS WT 19782.900 KGS TOTAL NET WT 18956.700 KGS FREIGHT PREPAID 2ND NOTIFY PARTY |