| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.71 |
| Active Months: 5 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| U S GROCO INC | 5 shipments |
| CONCATT ENTERPRISES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 831120 Wire; cored, of base metal, for electric arc-welding | 2 shipments |
| 722990 Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 740312 Copper; refined, unwrought, wire-bars | 1 shipments |
| 740821 Copper; wire, of copper-zinc base alloys (brass) | 1 shipments |
| 740821.0 Copper wire | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-11 | PWTDPKGNYC183421 | U S GROCO INC | 17950.0 kg | 740821.0 | COPPER ALLOYS WELDING WIRE HS CODE . |
| 2025-07-15 | OOLU8899022630 | CONCATT ENTERPRISES LLC | 17650.0 kg | 831120 | WELDING CONSUMABLE,COPPER ALLOYS WELDING WIRE |
| 2025-07-09 | OOLU8899022570 | U S GROCO INC | 16854.0 kg | 740821 | 1X20 GP CONTAINER STC 19 CASES COPPER ALLOYS WELDING WIRE COMMERCIAL INVOICE NO. 003/GRI/2025 |
| 2025-04-03 | MIGCMY25020037 | U S GROCO INC | 16975.0 kg | 831120 | COPPER ALLOYS WELDING WIRE WELDING WIRE |
| 2025-03-05 | SMMBILE25010265 | U S GROCO INC | 17658.0 kg | 740312 | SHIPPER S PACK LOAD COUNT & SEAL 1X20 GP CO NTAINER:- 37 CASES COPPER WIRE COMMERCIAL INVOICE NO. 001/GRI/2025 |
| 2025-01-16 | MAEU246703048 | U S GROCO INC | 18984.07 kg | 722990 | 1X20 GP CONTAINER : 21 CASES COPPER ALLOY WELDING WIRE COMMERCIAL INVOICE NO. 001/GRI /2024 CNF TERM |