| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| RAJADHIRAJ TIRUPANI VINAYAK NATRAJ PRIVATE LIMITED | 4 shipments |
| R L STEELS & ENERGY LTD | 2 shipments |
| R L STEELS AND ENERGY LTD | 1 shipments |
| TISCO GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 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; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 2 shipments |
| 720221 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon | 2 shipments |
| 720230 Ferro-alloys : Ferro-alloys; ferro-silico-manganese | 1 shipments |
| 720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
| 722820 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, of silico-manganese steel | 1 shipments |
| 722830 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-24 | CMDUCED0146611 | R L STEELS AND ENERGY LTD | 22826.0 kg | 722830 | 16 BUNDLES (TOTAL SIXTEEN BUNDLES ONLY) QUENCHED TEMPERED ROUND STEEL BLACK BARS - EN30B PROFORMA INVOICE / SALE CONTRACT NO. RLS-MNS/24-25/036R1 DATE 31-07-2024 PO-MII/410524(R) DTD 30/07/2024 COMMERCIAL INVOICE DATE: 2425200139 DATE 13.09.2024 S/BILL NO: 3977404 DT 13.09.2024 GROSS WEIGHT: 20.866 MT NET WEIGHT: 20.850 MT FREIGHT PREPAID HSN CODE : 72283019 FUMIGATION CERTIFICATE NUMBER-GPC/ABD/MB/01608/24-25 DATE OF FUMIGATION -12.09.2024 DATE OF ISSUE-13.09.2024 |
| 2023-09-19 | PPILSHMB6240 | TISCO GROUP | 43890.0 kg | 720421 | PRIME QUALITY STAINLESS STEEL SHEETS, GRADE SS316L PRIME QUALITY STAINLESS STEEL SHEETS, GRADE SS316L PRIME QUALITY STAINLESS STEEL SHEETS, GRADE SS316L |
| 2023-06-29 | HLCUMA3230432676 | RAJADHIRAJ TIRUPANI VINAYAK NATRAJ PRIVATE LIMITED | 96180.0 kg | 720221 | FERRO SILICON 04 X 20 FCL CONTAINER TOTAL 96 BAGS ONLY (TOTAL NINETY SIX BAGS ONLY) FERRO SILICON HS CODE 7202 2100 PACKING IN 1 MT BAGS IN 20 FEET CONTAINER (24MT NET IN EACH CONTAINER) COUNTRY OF ORIGIN INDIA GROSS WEIGHT 96.180 MT NET WEIGHT 96.000 MT S.B. NO. 9557464 DT 26.04.2023 FREIGHT PREPAID X ANDHRA PRADESH - 531011, INDIA FERRO SILICON 04 X 20 FCL CONTAINER TOTAL 96 BAGS ONLY (TOTAL NINETY SIX BAGS ONLY) FERRO SILICON HS CODE 7202 2100 PACKING IN 1 MT BAGS IN 20 FEET CONTAINER (24MT NET IN EACH CONTAINER) COUNTRY OF ORIGIN INDIA GROSS WEIGHT 96.180 MT NET WEIGHT 96.000 MT S.B. NO. 9557464 DT 26.04.2023 FREIGHT PREPAID X ANDHRA PRADESH - 531011, INDIA FERRO SILICON 04 X 20 FCL CONTAINER TOTAL 96 BAGS ONLY (TOTAL NINETY SIX BAGS ONLY) FERRO SILICON HS CODE 7202 2100 PACKING IN 1 MT BAGS IN 20 FEET CONTAINER (24MT NET IN EACH CONTAINER) COUNTRY OF ORIGIN INDIA GROSS WEIGHT 96.180 MT NET WEIGHT 96.000 MT S.B. NO. 9557464 DT 26.04.2023 FREIGHT PREPAID X ANDHRA PRADESH - 531011, INDIA FERRO SILICON 04 X 20 FCL CONTAINER TOTAL 96 BAGS ONLY (TOTAL NINETY SIX BAGS ONLY) FERRO SILICON HS CODE 7202 2100 PACKING IN 1 MT BAGS IN 20 FEET CONTAINER (24MT NET IN EACH CONTAINER) COUNTRY OF ORIGIN INDIA GROSS WEIGHT 96.180 MT NET WEIGHT 96.000 MT S.B. NO. 9557464 DT 26.04.2023 FREIGHT PREPAID X ANDHRA PRADESH - 531011, INDIA |
| 2022-11-30 | HLCUMA3221002986 | RAJADHIRAJ TIRUPANI VINAYAK NATRAJ PRIVATE LIMITED | 48080.0 kg | 720221 | FERRO SILICON 02X20 FCL CONTAINER TOTAL 48 BAGS ONLY (TOTAL FORTY EIGHT BAGS ONLY) DESCRIPTION OF GOODS FERRO SILICON HS CODE 72022100 PACKING IN 1 MT BAGS IN 20 FEET CONTAINER (24MT NET IN EACH CONTAINER) COUNTRY OF ORIGIN INDIA GROSS WEIGHT 48.080 MT NET WEIGHT 48.000 MT S.B. NO 4618470 DT 04.10.2022 03 DAYS FREE TIME DETENTION AT DESTINATION X ANDHRA PRADESH - 531011, INDIA FERRO SILICON 02X20 FCL CONTAINER TOTAL 48 BAGS ONLY (TOTAL FORTY EIGHT BAGS ONLY) DESCRIPTION OF GOODS FERRO SILICON HS CODE 72022100 PACKING IN 1 MT BAGS IN 20 FEET CONTAINER (24MT NET IN EACH CONTAINER) COUNTRY OF ORIGIN INDIA GROSS WEIGHT 48.080 MT NET WEIGHT 48.000 MT S.B. NO 4618470 DT 04.10.2022 03 DAYS FREE TIME DETENTION AT DESTINATION X ANDHRA PRADESH - 531011, INDIA |
| 2022-11-30 | HLCUMA3221000936 | RAJADHIRAJ TIRUPANI VINAYAK NATRAJ PRIVATE LIMITED | 24040.0 kg | 720230 | SILICO MANGANESE 02 X 20 FCL CONTAINER TOTAL 48 BAGS ONLY (TOTAL FORTY EIGHT BAGS ONLY) SILICO MANGANESE HS CODE 7202 3000 PACKING IN 1 MT BAGS IN 20 FEET CONTAINER (24MT NET IN EACH CONTAINER) COUNTRY OF ORIGIN INDIA GROSS WEIGHT 48.080 MT NET WEIGHT 48.000 MT S.B. NO. 4003644 DT 04.10.2022 FREIGHT PREPAID X ANDHRA PRADESH - 531011, INDIA 03 DAYS FREE TIME DETENTION AT DESTINATION |
| 2022-11-30 | HLCUMA3221019429 | RAJADHIRAJ TIRUPANI VINAYAK NATRAJ PRIVATE LIMITED | 24040.0 kg | 722820 | SILICO MANGANESE |
| 2021-04-30 | MEDUM6688938 | R L STEELS & ENERGY LTD | 17038.0 kg | 170240 | PEELED AND POLISHED ROUND BARS - 13 BUNDLES TOTAL THIRTEEN BUNDLES ONLY SAE 1018 PEE LED AND POLISHED ROUND BAR S AS PER LATEST REV:ASTM A 108 PROFORMA INVOICE / SAL E CONTRACT NO. RLS-MNS-295 R2 DATE 15.10.2020 P.O.NO: MII/240920 R DTD 24/9/202 0 S/BILL NO: 8760839 DT.19 .02.2021 GROSS WEIGHT: 17. 038 MT NET WEI GHT: 17.02 5 MT FREIGHT PREPAID FUMIG ATION CERTIFICATE NUMBER - GPC/ABD/MB/508/20-21 DA TE OF FUMIGATION - 18-02-202 1 DATE OF ISSUE - 19-02-20 21 |
| 2021-02-25 | MEDUM6030107 | R L STEELS & ENERGY LTD | 25597.0 kg | 170240 | PEELED AND POLISHED ROUND BARS - 17 BUNDLES TOTAL SEVENTEE N BUNDLES ONLY SAE 1018 PE ELED AND POLISHED ROUND BA RS AS PER LATEST REV:ASTM A108 PROFORMA INVOICE / SA LE CONTRACT NO. RLS-MNS-29 5R2 DATE 15.10.2020 P.O.NO : MII/240920 R DTD 29/9/20 20 S/BILL NO: 7846925 DT. 12.01.2021 GROSS WEIGHT: 2 5.597 MT NET WEIGHT: 25. 580 MT FREIGHT PREPAID -IN DIA. TEL.NO.: 91-02431-2514 53 FAX: 91-02431-251879 FU MIGATION CERTIFICATE NO- G PC/ABD/MB/3852/20-21 DATE OF FUMIGATION - 12/01/2021 DATE OF ISSUE -13/01/2021 |