| 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 |
|---|---|
| PRECISION METALS ENTIRE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished | 3 shipments |
| 722300 Stainless steel wire : Steel, stainless; wire | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-30 | MEDUIV229196 | 25747.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL CONTAINER TOTAL 28 BUNDLES STAINLE SS STEEL BRIGHT BARS HTS CODE : 72222011 INV NO. : 9200230114 DT.: 29.05.20 23 TOTAL GROSS WT : 25,74 7.000 KGS TOTAL NET WT: 25,719.000 KGS FREIGHT P REPAID =CONTACT: LAURA GON ZALEZ BRINGAS EMAIL: LAURA.GONZALEZ=OWCIA.C OM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRI D E-MAIL: ISRAEL.LAMADRI D=OWCIA.CO M ==TEL.: +52( 442) 2 57 10 98 / 2 57 09 54 RFC: SS&020827PP8 CONTACT: MARGARITA GUDI NO PH : +52 4422571098 EXT 107 E-MAIL: MARG ARITA.GU DINO=STEELANDTRUCKS.COM | |
| 2023-02-21 | MEDUIF138396 | PRECISION METALS ENTIRE | 25771.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS - TOTAL 27 BUNDLES STAINLE SS STEEL BRIGHT BARS HTS CODE : 72222011 INVOICE NO.: 9200220067 DT: 13-JA N-2023 SB NO: 6945394 D T: 13/01/2023 T OTAL GROS S WT: 25771.000 KGS TOTA L NET WT : 25744.000 KGS FREIGHT PREPAID = CONTAC T: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ =OW CIA.COM PHONE: +52 (229) 221 7181 CON TACT: ISRAE L LAMADRID E-MAIL: ISRAE L.LAMA DRID=OWCIA.COM == CONTACT: MARGARITA GUDI O PH : +52 4422571098 EXT 107 E-MAIL: MARGAR ITA.GU DINO=STEELANDTRUCKS.COM |
| 2022-05-09 | MEDUI8092989 | 23122.0 kg | 722300 | STAINLESS STEEL WIRES - TOTAL 32 WIRE ROLLS STAINL ESS STEEL WIRES HTS CODE : 72230091 INVOICE NO.: 920 0220003 DT: 04-APR-2022 SB NO: 9459218 DT: 04.04.202 2 TOTAL GROSS WT: 23122.00 0 KGS TOTAL NET WT: 23090. 000 KGS FREIGHT PREPAID =C ONTACT: LAURA GONZALEZ BRI NGAS EMAIL: LAURA.GONZALEZ =OWCIA.COM ==TEL.: +52( 442 ) 2 57 10 98 / 2 57 09 54 RFC: SS&020827 PP8 | |
| 2022-03-18 | MEDUI4787293 | 25974.0 kg | 722220 | STAINLESS STEEL BRIGHT BAR - 01 X 20 CONTAINER 29 BUNDL ES STAINLESS STEEL BRIGHT BAR INVOICE NO. : 92002114 50 04-FEB-2022 S.BILL NO :7984393 DT: 04.02.2022 H TS CODE : 72222011 GROSS W T. 25,974.00 KGS NET WT. 2 5,945.00 KGS FREIGHT PREPA ID =PHONE: (229) 9313094 T AX ID: OWI021218GK1 CONTAC T: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ=OWCI A.COM ==CONTACTO: OLY SOTO TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS&020 827PP8 | |
| 2021-02-10 | MEDUMA935193 | 20100.0 kg | 722300 | STAINLESS STEEL WIRES - 31 WIRE ROLLS STAINLESS ST EEL WIRES HS CODE : 722300 91 INVOICE NO. : 920020170 1 08-JAN-2021 SB NO. 77745 29 DT. 08/01/2021 NET WT. 20,069.00 KGS =CONTACT: LA URA GONZALEZ BRINGAS EMAIL : LAURA.GONZALEZ=OWCIA.COM 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE FREIGHT PREPAID |