| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SURYA ROSHNI LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730619 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); line pipe of a kind used for oil or gas pipelines (other than of stainless steel or seamless), n.e.c. in chapter 73 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-22 | GSSW22SIN2024A | SURYA ROSHNI LTD | 817115.0 kg | 730619 | STEEL PIPES IN BUNDLES DESCRIPTION: 745 720 BUNDLES 25 PCS LOOSE TOTAL 745 PKGS ( LOADED IN BREAK BULK SHIPMENTS 858 MT PLUS OR MINUS 10 PERCENT PER ITEM AN PRIME QUALITY ERW BARE PIPE BLACK VARNISH C ASTM A53/ASME SA53 (2012 LATEST EDITION)API APPLICANT S PURCHASE ORDER 5043056 AND EXPORTSHIPPING TERMS CIF HOUSTON TX USA - COST INSURANCE AND FREIGHT PAID INCOT NET WT. IN MT -- 813.515 GROSS WT. IN MT -- 817.115 SRL/BHJ/EXP/5061 DT. 28.01.2022 SRL/BHJ/EXP/5064 DT. 19.02.2022 H.S. CODE NO. 73061929 LC NO.-NUSCGI028096 DATED. 08.12.2021 OF JPMORGAN CHASE BANK N.A. 270 PARK AVENUE N PLACE OF DISPATCH FROM -- ANJAR INDIA S. BILL NO. DATE - 8067371-08.02.22 804703 FREIGHT PREPAID DISCHARGE PORT AGENT KRISTEN TOWNSEND DOCUMENTATION MANAGER PHONE (251) 219-3264 MOBILE (251) 288-7217 FAX (251) 545-4386 E-MAIL [email protected] MARKS : MERFISH UNITED HOUSTON - USA PURCHASE ORDER 5043056 M#2616 SIZE GRADE MADE IN INDIA |