DRL TRADE LLC
DRL TRADE LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
S D METALS GMBH 6 shipments
Shipments By HS Code
HS Code Shipments
810890 Titanium; articles thereof, including waste and scrap : Titanium; other than unwrought, n.e.c. in heading no. 8108 3 shipments
282300 Titanium oxides : Titanium oxides 2 shipments
292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-27 BANQ1059504955 1536.0 kg 282300 TITANIUM GR. 1
2024-01-19 BANQ1056807901 S D METALS GMBH 3138.0 kg 350699 BOX 1 0,059 TITANIUM GR.1 HEAT NO. AP0454-007 GROSS 1566 KGS NET 1425 KGS 17-E23356 BOX 2 0,059 TITANIUM GR.1 HEAT NO. AP0454-008 GROSS 1572 KGS NET 1425 KGS 17-E23356
2023-05-28 BANQ1052577473 S D METALS GMBH 2123.0 kg 292620 1 PIECE = 4 COILS OF TITANIUM GR. 1 HBL: BANQ1052577473 . . . . . .
2023-03-06 BANQ1050825748 S D METALS GMBH 16863.0 kg 282300 TITANIUM COILS .
2021-12-20 BANQBRE5113605 S D METALS GMBH 3308.0 kg 810890 TITANIUM GR.1 TITANIUM GR. 1 HS-CODE 810890 INVOICE NO. HBL NO. BANQBRE5113605 . . . . . . . . . . . . . . . . .
2021-12-14 BANQBRE5124348 S D METALS GMBH 3997.0 kg 810890 TITANIUM GR.1 TITANIUM GR.2 HBL NO. BANQBRE5124348 INVOICE NO. 2021-305450 2021-305449 HS-CODE 810890 TITANIUM GR. 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2021-09-10 BANQBRE5024252 S D METALS GMBH 4532.0 kg 810890 TITANIUM GR. 1 HS-CODE 810890 HBL NO.BANQBRE5024252 INVOICE NO. 2021-304155 . . . . . . . . . . . . . . . . . . . . . . . . .
Contact information
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Other address
114 SEHERR THOSS DRIVE LITCHFIELD CT 06759 US