Shipment Reliability and Frequency | Volume of Goods |
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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 |
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SUPERON SCHWEISSTECHNIK INDIA LTD | 3 shipments |
HS Code | Shipments |
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831130 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Rods and wire; coated rods and cored wire, of base metal, for soldering, brazing or welding by flame | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-13 | MEDUIU566184 | SUPERON SCHWEISSTECHNIK INDIA LTD | 23920.0 kg | 831130 | MILD STEEL ELECTRODE - 19 BOX (NON HAZ) MI LD S TEEL ELECTRODE STAINLESS STEEL ELECTRO DE HS CODE - 83113090 INVOICE NO. - EXP/2 2-23/895, DATE-25.0 3.2023 S/BILL NO.- 9391 8 09, DTD. 19-APR-23 IEC C ODE - 0504047655 8376 ELECTRICALS AND ELECTRONIC COMPONENT CLEANER - 02 BOX (HAZ) 8376 ELECTR ICALS AND E LECTRONIC COMPO NENT CLEANER 400 ML HS COD E - 34029099 UN NO. 19 50 CLASS - 2.1 PAC KING GROUP : II NET WEIGHT: 219 96.80 KGS |
2021-05-16 | MEDUM6787250 | SUPERON SCHWEISSTECHNIK INDIA LTD | 20741.0 kg | 831130 | STAINLESS STEEL TIG WIRE - TOTL 21 BOXES MILDSTEEL E LECTRODE STAINLESS STEEL E LECTRODE STAINLESS STEEL T IG WIRE RED INSULATING VAR NISH 400 ML SUPER CLEAN 40 0 ML SUPER DEVELOPER 400 M L SUPER NOZEL DIP 300 GMS SUPER PENETRANT 400 ML SUP ER ULTRA BRIGHT ZINC SPRAY 400 ML WONDER GEL STAIN-O - KLEAN-160 (PICKLIN G PAST E) HS CODE: 83113090, 7223 0091& 34039900 INVOICE NO. : EXP/20-21/641 DT 05/01/ 2021 S/BILL NO. : 8714667 DT 17/02/2021 IEC CODE:- 0504047655 NET WT: 18805.8 0 KGS FREIGHT PREPAID ==TE L.: 011-593-4-2586843 / 01 1-593-4-2587743 |
2021-05-03 | MEDUM6574179 | SUPERON SCHWEISSTECHNIK INDIA LTD | 12380.0 kg | 831130 | STAINLESS STEEL ELECTRODE - 10 (TEN BOXES ONLY ) CONTA INING: STAINLESS STEEL ELE CTRODE MILD STEEL ELECTROD E HS CODE: 83113090 INVOICE NO. : EXP/20-21/700 DT 0 4/02/2021 S/BILL NO. : 848 0549 DT 08/02/2021 IEC COD E :- 0504047655 NET WEIGHT 11560.00 KGS FREIGHT PREP AID |