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 |
---|---|
TENARIS GLOBAL SERVICES S A | 2 shipments |
HS Code | Shipments |
---|---|
730531 Iron or steel (excluding cast iron); tubes and pipes (e.g. welded, riveted or similarly closed), having circular cross-sections, external diameter of which exceeds 406.4mm, not seamless : Iron or steel (excluding cast iron); tubes and pipes (other than line pipe or casing of a kind used for oil or gas pipelines), longitudinally welded, having circular cross-sections, external diameter exceeds 406.4mm, (not seamless) | 1 shipments |
730620 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-12 | HLCUME3220160099 | TENARIS GLOBAL SERVICES S A | 59100.0 kg | 730531 | SEAMLESS STEEL CASING PIPES WITH SMLS STEEL PIPES HF CASING 18 PIECES SEAMLESS STEEL CASING PIPES WITH SMLS STEEL PIPES HF CASING 18 PIECES SEAMLESS STEEL CASING PIPES WITH SMLS STEEL PIPES HF CASING 18 PIECES SMLS STEEL PIPES HF CASING 54 PIECES . FREIGHT PREPAID . LETTER OF CREDIT NUMBER 0120LCS037821 . SPECIFIC REQUIREMENT FOR EXPLORATION AND PRODUCTION COMPANIES CASING PIPES AND ACCESSORIES AS PER BENEFICIARYS PROFORMA INVOICE NO. E50017651 DATED 18-11-2021 AND APPLICANTS PURCHASE ORDER NO. PSO-02380 REV 1/BALKASSAR DATED 17-09-2021 . SR. MANAGER (MATERIALS) PAKISTAN OILFIELDS LIMITED POL HOUSE, MORGAH, RAWALPINDI (PAKISTAN) OVERSEAS PURCHASE ORDER NO PSO-02380 REV 1/BALKASSAR DATED 17-09-2021 . PAKISTAN OILFIELDS LIMITED NATIONAL TAX NUMBER IS 0657658-3 |
2021-02-13 | HLCUME3210152641 | TENARIS GLOBAL SERVICES S A | 63234.0 kg | 730620 | SEAMLESS STEEL OF SEAMLESS STEEL PIPES HF CASING SEAMLESS STEEL OF SEAMLESS STEEL PIPES HF CASING SEAMLESS STEEL OF SEAMLESS STEEL PIPES HF CASING LETTER OF CREDIT NUMBER 0120LCS030720 . SHIPPING MARKS SR.MANAGER (MATERIALS) PAKISTAN OILFIELDS LIMITED POL HOUSE, MORGAH, RAWALPINDI (PAKISTAN) OVERSEAS PURCHASE ORDER NO. PSO-02147/BANDAK |
P O L HOUSE MORGAH P O REFINERY RAWALPINDI-PAKISTAN |
---|