| 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 |
|---|---|
| NISHANT STEEL INDUSTRIES | 4 shipments |
| KARNA INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731819 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, bolts and nuts n.e.c. in item no. 7318.1 | 3 shipments |
| 730840 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, props and similar equipment for scaffolding, shuttering or pit-propping | 1 shipments |
| 730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-27 | MEDUI7259084 | KARNA INTERNATIONAL | 17462.0 kg | 730840 | TOTAL 17 PALLETS WASHERS M ADE OF NON ALLOY STEEL EQU IPMENT FOR SCAFFOLDING, SH UTTERING,PROPPING OR PIT-P ROPPING THREADED NUTS MAD E OF NON ALLOY STEEL INVOI CE NO : KI /302/2K21 DATE D : 18/02/2022 H.SCODE: 7 3182200/ 73084000/73181600 SHIPPING BILL NO : 841591 6DATED : 22/02/2022 REX N O:INREX3092005716DG 062 NET WEIGHT 16675.000 KGS FREI GHT PREPAID |
| 2022-03-20 | CMDUAMC1635176 | NISHANT STEEL INDUSTRIES | 17191.0 kg | 731819 | ------------ CMAU2054844 DESCRIPTION---------19 CONTAINING: FULLY EG ZTC PLATED THREADED RODS AS PER P.O NO.: 32573-00 DATED: 19.10.2021 VIDE EXPORT INVOICE NO. EI/21-22/104 DATED: 18.12.2021 SHIPPING BILL NO.:6851866 DT: 18.12.2021 NET WEIGHT : 16287.400 KGS. H.S CODE: 73181900 I.E.C: 3010010109 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CEI0256951A -------------GENERIC DESCRIPTION------------- |
| 2022-03-16 | CMDUAMC1667362 | NISHANT STEEL INDUSTRIES | 17112.0 kg | 730890 | ------------ TCKU3465872 DESCRIPTION---------20 PACKAGES (TWENTY PACKAGES ONLY) FULLY EG HARDWARE ITEMS ZTC PLATED THREADED RODS AS PER P.O NO.: 32501, 76607 32695 VIDE EXPORT INVOICE NO. EI/21-22/119 DATED: 15.01.2022 SHIPPING BILL NO.: 7589596 DT: 19.01.2022 H.S CODE: 73089090, 73181600 73181900 I.E.C: 3010010109 NET.WT 16021.550 KGS FREIGHT PREPAID DDC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CEI0258510 -------------GENERIC DESCRIPTION------------- |
| 2022-02-19 | CMDUAMC1632161 | NISHANT STEEL INDUSTRIES | 17163.0 kg | 731819 | ------------ APZU3784327 DESCRIPTION---------21 PACKAGES CONTAINING : SS ZTC PLATED THREADED RODS AS PER P.O NO.: 32574-00 DATED: 19.10.2021 VIDE EXPORT INVOICE NO. EI/21-22/107 DATED: 23.12.2021 SHIPPING BILL NO.:6987409 DATED : 24.12.2021 NET WEIGHT : 16232.460 KGS. H.S CODE: 73181900 I.E.C: 3010010109 NVOCC/OTI LICENCE: 028409NF FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CEI0258509 -------------GENERIC DESCRIPTION------------- |
| 2021-02-19 | CMDUCEI0196382 | NISHANT STEEL INDUSTRIES | 19239.0 kg | 731819 | FULLY YZP, ZP THREADED ROD EG FLAT WASHER, OD FENDER WASHER AND HEX HEAD CAP SCREW AS AS PER ORDER NO: 31579 DATED: 13.10.2020 31486 DATED: 21.09.2020 VIDE EXPORT INVOICE NO.EI/20-21/100 DATED: 02.01.2021 SHIPPING BILL NO: 7672586 DT: 04.01.2021 H.S CODE: 73181900 73181500,73182200 I.E.C: 3010010109 TOTAL NET WEIGHT : 16091.850 KGS EXTN: 176 FAX:718-228-5977. FREIGHT PREPAID DDC PREPAID |