DOUBLE EAGLE ALLOYS
Address: 1660 N 168TH E AVENUE TULSA OK 74116 UNITED STATES
DOUBLE EAGLE ALLOYS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.62
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
OME METALLURGICA ERBESE SRL 12 shipments
STAMPINOX SRL 7 shipments
ATLAS STAINLESS CORP 5 shipments
O M E METALLURGICA ERBESE SRL 2 shipments
OME SRL 2 shipments
AAMOR INOX LIMITED 1 shipments
ASTRABITE LLP 1 shipments
ATLAS STAINLESS CORP PVT LTD 1 shipments
OME METALLURGICA ERBESE S R L 1 shipments
PRECISION METALS ENTIRE 3RD 1 shipments
SSS SUPER ALLOYS LTD 1 shipments
STAMPINOX VIA TRIESTE 1 shipments
Shipments By HS Code
HS Code Shipments
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 20 shipments
722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished 9 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
490600 Plans and drawings; for architectural, engineering, industrial, commercial, topographical or similar, being originals drawn by hand; hand-written texts; photo- graphic reproductions; their carbon copies : Plans and drawings; for architectural, engineering, industrial, commercial, topographical or similar, being originals drawn by hand; hand-written texts; photo- graphic reproductions; their carbon copies 1 shipments
731811 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded coach screws 1 shipments
731813 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screw hooks and screw rings 1 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
750620 Nickel; plates, sheets, strip and foil : Nickel; plates, sheets, strip and foil, of nickel alloys 1 shipments
851521 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides : Welding machines and apparatus; for resistance welding of metal, fully or partly automatic, whether or not capable of cutting 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-10 HLCUGOA2405AZEH9 OME METALLURGICA ERBESE S R L 10589.0 kg 321590 PLUG TO DRAWING
2024-03-22 MEDUJ8783642 OME METALLURGICA ERBESE SRL 40614.0 kg 321590 PLUG TO DRAWING PLUG TO DRAWING
2024-02-04 MEDUJ8502687 OME METALLURGICA ERBESE SRL 16133.0 kg 321590 PLUG TO DRAWING
2024-01-13 MEDUJ8360359 OME METALLURGICA ERBESE SRL 14506.0 kg 321590 PLUG TO DRAWING
2023-12-23 MEDUJ8204581 OME METALLURGICA ERBESE SRL 11454.0 kg 731815 PLUG TO DRAWING HS CODE 73181582
2023-09-11 MEDUGN623590 OME METALLURGICA ERBESE SRL 14096.0 kg 321590 PLUG TO DRAWING
2023-09-10 CHSL443806215DEL AAMOR INOX LIMITED 5332.0 kg 722220 09 NINE PACKAGES ONLY CONTAINING S S ROUND BAR HR PEELED CENTERLESS GROUND POLISHED H.S.CODE 72222019 IEC NO. 0514071303 SHIPPING BILL NO 2744681 DT 26-JUL-23 INV. NO. 4240399 DT. 26.07.2023 NET WT.5.323 KGS.
2023-08-14 MEDUGN436555 OME SRL 20267.0 kg 321590 PLUG TO DRAWING
2023-07-17 MAEU228089918 ATLAS STAINLESS CORP 13173.9 kg 722220 1 X 20 DV PART OF FCL CONTAIN ER TOTAL 14 BUNDLES STAI NLESS STEEL BARS HS CODE : 72 222011 AND 72222019 INVOICE NO : 3012300035 DT : 06.06.20 23 SB NO : 1565547 DT : 06.06 .2023 TOTAL GROSS WT : 1317 4.000 KGS TOTAL NET WT : 1316 0.000 KGS FREIGHT PREPAID DTHC PREPAID
2023-07-17 MAEU228176173 PRECISION METALS ENTIRE 3RD 4622.64 kg 722220 1 X 20 DV PART OF FCL CONTAIN ER TOTAL 06 BUNDLES STAI NLESS STEEL BARS HS CODE : 72 222011 INVOICE NO : 9200230 131 DT : 06.06.2023 SB NO : 1 565549 DT : 06.06.2023 TOTA L GROSS WT : 4623.000 KGS TOT AL NET WT : 4617.000 KGS FR EIGHT PREPAID DTHC PREPAID
2023-07-15 MEDUGN276662 OME METALLURGICA ERBESE SRL 23173.0 kg 321590 PLUG TO DRAWING
2023-06-29 MEDUGN156542 OME SRL 12439.0 kg 321590 PLUG TO DRAWING
2023-06-24 CMDUAMC2063869 ATLAS STAINLESS CORP PVT LTD 19965.0 kg 722220 1 X 20 DV FCL CONTAINER TOTAL 22 BUNDLES STAINLESS STEEL BARS HTS CODE : 72222011, 72222012 INVOICE NUMBER.: 3012300014 DATE.: 27.04.2023SB NO.: 9604590 DATE.: 27.04.2023 TOTAL GROSS WT.: 17,785.000 KGS TOTAL NET WT.: 17,763.006 KGS FREIGHT PREPAID DTHC PREPAID THC AT DESTINATION PREPAID
2023-05-11 MEDUIU253221 ATLAS STAINLESS CORP 18957.0 kg 722220 TOTAL 26 BUNDLES STAINL ESS STEEL BARS H TS CODE : 72222011, 72222019 INV OICE NUMBE R.: TB10220020 D ATE.: 24.03.2023 SB NO. : 8736876 DATE.: 25.03.202 3 TOTAL GROSS WT .: 1895 7.000 KGS TOTAL NET WT.: 18931.000 KGS
2023-04-11 CMDUAMC2042349 ATLAS STAINLESS CORP 18815.0 kg 722220 ------------ TEMU1659997 DESCRIPTION---------1 X 20 DV CONTAINER TOTAL 20 BUNDLES STAINLESS STEEL BARS HTS CODE : 72222011 INVOICE NO.: TB10220014 DT.: 02-MARCH-2023 SB NO: 8178232 DT: 01.03.2023 TOTAL GROSS WT: 18815.000 KGS TOTAL NET WT: 18795.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2040087 DOOR DELIVERY ADDRESS DOUBLE EAGLE ALLOYS 1660 N 168TH E.AVENUE TULSA, OK 74116 USA THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------
2023-04-02 CMDUAMC2037414 ATLAS STAINLESS CORP 17868.0 kg 722220 ------------ TRHU2653425 DESCRIPTION---------1 X 20 CONTAINER TOTAL 18 BUNDLES STAINLESS STEEL BARS HTS CODE : 72222011 INVOICE NO.: TB10220011 DT.: 18-FEB-2023 SB NO: 7898010 DT: 18.02.2023 TOTAL GROSS WT: 17868.000 KGS TOTAL NET WT: 17850.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM DOOR DELIVERY ADDRESS DOUBLE EAGLE ALLOYS 1660 N 168TH E.AVENUE TULSA, OK 74116 USA THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. AMC2035920
2023-03-16 MEDUIQ509552 O M E METALLURGICA ERBESE SRL 23962.0 kg 321590 PLUG TO DRAWING
2023-03-06 CMDUAMC2032079 ATLAS STAINLESS CORP 18703.0 kg 722220 ------------ TRLU9055763 DESCRIPTION---------1 X 20 DV CONTAINER TOTAL 23 BUNDLES STAINLESS STEEL BARS HTS CODE : 72222011, 72222012 AND 72222019 INVOICE NO.: TB10220009 DT.: 02-FEB-2023 SB NO: 7517046 DT: 03.02.2023 TOTAL GROSS WT: 18703.000 KGS TOTAL NET WT: 18680.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM DOOR DELIVERY ADDRESS DOUBLE EAGLE ALLOYS 1660 N 168TH E.AVENUE TULSA, OK 74116 USA THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTER BILLS NO.AMC2030287
2022-11-25 MAEU222538165 ASTRABITE LLP 16201.23 kg 722220 TOTAL 20 BUNDLES STAINLESS ST EEL BARS HTS CODE : 72222011 INVOICE NUMBER: AB-EXP/041/20 22-23 DATE: 20.10.2022 SB N O: 4961057 DT: 20.10.2022 TOT AL GROSS WT: 16201.000 KGS TO TAL NET WT: 16181.000 KGS
2022-11-09 ECUWBRFHOU09639 SSS SUPER ALLOYS LTD 1332.0 kg 750620 NICKEL ALLOY RAW MATERIAL AMS ECUWBRFHOU096 39
2022-10-15 MEDUI9984010 17791.0 kg 170290 TOTAL 17 BUNDLES STAINLE SS STEEL BARS HT S CODE : 72222011 INVOICE NUMBER : EXP/014/ 2022-23 DATE: JU LY 25,2022 SB NO: 303779 5 DT: 25.07.20222 TOTAL GROSS WT: 17791.000 KGS TOTAL NET WT: 17774.000 KG S FREIGHT PR EPAID DTHC PREPAID =DIRECT NO. 022 -69066 671 EMAIL ID: CS=K MLPL.COM
2022-07-25 SSLL202213229201 OME METALLURGICA ERBESE SRL 4680.0 kg 321590 PLUG TO DRAWING
2022-05-30 SSLL202211101801 OME METALLURGICA ERBESE SRL 5314.0 kg 731813 SCREW
2022-03-19 SSLL202210129801 OME METALLURGICA ERBESE SRL 1290.0 kg 490600 PLUGTO DRAWINGS
2022-03-05 MEDUIG508076 O M E METALLURGICA ERBESE SRL 13330.0 kg 321590 PLUGTO DRAWING
2022-02-28 SSLL202116943101 OME METALLURGICA ERBESE SRL 5021.0 kg 321590 PLUG TO DRAWING
2021-12-20 SSLL202115880001 STAMPINOX VIA TRIESTE 8948.0 kg 321590 PLUG TO DRAWING
2021-09-09 MEDULC543591 STAMPINOX SRL 21934.0 kg 321590 PLUG TO DRAWING
2021-06-07 SSLL202112062901 OME METALLURGICA ERBESE SRL 3303.0 kg 731811 FULLY THREADED STUDBOLT
2021-05-18 SSLL202111888501 STAMPINOX SRL 2855.0 kg 321590 PLUG TO DRAWING
2021-05-11 SSLL202111747101 OME METALLURGICA ERBESE SRL 6143.0 kg 851521 FULLY THREATED STUDBOLT
2021-05-04 ECUWMILHOU05784 STAMPINOX SRL 2288.0 kg 321590 PLUG TO DRAWING H
2021-04-18 SSLL202111138701 STAMPINOX SRL 4178.0 kg 321590 PLUG TO DRAWING
2021-04-18 SSLL202111311901 STAMPINOX SRL 2723.0 kg 321590 PLUG TO DRAWING
2021-04-15 ECUWMILDAL01305 STAMPINOX SRL 16197.0 kg 321590 BPLUG TO DRAWING
2021-01-08 USHLCFK3223 STAMPINOX SRL 26869.0 kg 321590 PLUG TO DRAWING PLUG TO DRAWING
Contact information
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Other address
1660 N 168TH E AVENUE TULSA OK 74116 US
1660 N 168TH E AVENUE TULSA OK 74116 USA FAX: 918-254-1101 TEL: 918-254-1100
1660 N 168TH E AVENUE
1660 N 168TH AVE
1660 N 168TH AVENUE TULSA OK 74116 UNITED STATES
1660 N 168TH E AVE TULSA OK 74116
1660 N 168TH E AVENUE 74116 TULSA OK USA
1660 N 168TH E AVENUE F: 918-254-1101 /T: 918-254-1100 PALLYN DOUBLEEAGLEALLOYS COM
1660 N 168TH E AVENUE TULSA 74116
1660 N 168TH E AVENUE TULSA OK 7 UNITED STATES OF AMERICA
1660 N 168TH E AVENUE TULSA OK 74116 USA
1660 N 168TH E AVENUE TULSA OK US