| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.42 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| CRANE SUPPLY CTR HOUSTON | 2 shipments |
| CRANE WORLDWIDE LOGISTICS | 1 shipments |
| VESTAS NACELLES AMERICA INC | 1 shipments |
| HS Code | 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 | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-25 | MAEU268543037 | CRANE WORLDWIDE LOGISTICS | 17520.3 kg | 731815 | BOLT SETSTUDM48325 MM85PCS INVOICE NO XXXXXXX873 10065728981006572899 1006572901 INVOICE DATE 17.03.2026 23.03.2026 SB NO 1790492 1790 497 1790520 1790500 SB DATE 25.03.2026 HS CO DE 73181500 FO NO 7100824742 FPO NO 4511691 484 NET WEIGHT 16504.69 KGS XXX |
| 2026-06-25 | MAEU269684685 | CRANE SUPPLY CTR HOUSTON | 16426.22 kg | 731815 | BOLT SETSTUDM72580 MM 93 PCS INVOICE NO XXXXX73033 INVOICE DATE 24.04.2026 SB NO 2742095 SB DATE 27.04.2026 HS CODE 73181500 FO NO 7100827549 FPO NO 4511691484 NET WEIGHT15642.23 KGS |
| 2026-06-25 | MAEU269306890 | CRANE SUPPLY CTR HOUSTON | 7366.01 kg | 731815 | FL STUD BOLT M42X325 (121 PCS) INVOICE NO 1006572978 10065729791006572980 1006572981 INVOICE DATE 08.04.2026 SB NO 2333453 2333459 233 3452 2333463 SB DATE 13.04.2026 HS CODE 731 81500 FO NO 7100834812 FPO NO 4511691484 NET WEIGHT6882.35 KGS |
| 2026-06-17 | MAEU269682610 | VESTAS NACELLES AMERICA INC | 17000.47 kg | 731815 | STUDVESTAS TPSM24 460 MM10.9FLZNLN INVOICE NOXXXXXXXXXX 10065730171006573018 INVOICE DATE 22.04.2026 SB NO 2676120 26761232676129 SB D ATE 24.04.2026 HS CODE 73181500 FO NO 7100843128 FPO NO 4511735901 4511735931 NET WEIGHT 15181.5 KGS |