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 |
---|---|
VOESTALPINE BOEHLER EDELSTAHL GMBH & CO | 3 shipments |
AL OMAR CENTER COMPANY | 1 shipments |
ELEKTROSTAL HEAVY ENGINEERING WORKS | 1 shipments |
VALLOUREC OIL AND GAS FRANCE | 1 shipments |
HS Code | Shipments |
---|---|
721899 Stainless steel in ingots or other primary forms; semi-finished products of stainless steel : Steel, stainless; semi-finished products, other than of rectangular cross-section | 3 shipments |
730620 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
732599 Iron or steel; cast articles : Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 1 shipments |
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-04-25 | CMDURTM1324277 | VALLOUREC OIL AND GAS FRANCE | 8550.0 kg | 730620 | ------------ APZU4771598 DESCRIPTION---------9 PIECES THREADED PIPE SEAMLESS CASING CRA 9 -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1318428 FREIGHT PREPAID |
2023-02-09 | BANQ1049625626 | VOESTALPINE BOEHLER EDELSTAHL GMBH & CO | 67895.0 kg | 721899 | = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851298 US 612-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851296 US 610-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851297 US 611-22 HS CODE:721899 . = 2 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851299 US 613-22 HS CODE:721899 . |
2023-01-30 | BANQ1049624545 | VOESTALPINE BOEHLER EDELSTAHL GMBH & CO | 75440.0 kg | 721899 | = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851275 US 460-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851258 US 441-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851274 US 447-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851243 US 440-22 HS CODE:721899 . |
2023-01-30 | BANQ1049625440 | VOESTALPINE BOEHLER EDELSTAHL GMBH & CO | 73910.0 kg | 721899 | = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851283 US 461-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851284 US 462-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851285 US 477-22 HS CODE:721899 . = 3 BUNDLES STEEL IN BARS AS PER INVOICE NO.71851291 US 478-22 HS CODE:721899 . |
2021-10-22 | CBAVKWI2021047 | AL OMAR CENTER COMPANY | 650.0 kg | 750720 | PIPE |
2021-09-30 | FTHH342210320401 | ELEKTROSTAL HEAVY ENGINEERING WORKS | 1070.0 kg | 732599 | BODY PART AND COVER HS-CODE: 732599 |