| 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 |
|---|---|
| APL APOLLO TUBES LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 | 2 shipments |
| 202400 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-08 | CMDUIVL0181137 | APL APOLLO TUBES LTD | 27890.0 kg | 730661 | 6225 PCS 2X40 CONTAINER PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING, SLIGHTLY OILED ACCORDING ASTM A500, GRADE A INVOICE NO.2101860046 DATE 22.05.2021 DOCUMENTARY CREDIT NUMBER IMTX1011159 DATE ISSUE : 06.05.2021 NO. OF BUNDLES : 62 STATING THAT NO WOODEN DUNNAGE HAS BEEN USED STUFFING SB BO : 1940434,2077532 HS CODE : 73066100 IEC 0594024617 GROSS WEIGHT :47970 KGS NET WEIGHT :47930 KGS DTHC PREPAID GOODS TO BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL CAD0512523 FREIGHT PREPAID |
| 2021-08-24 | CMDUCAD0512523 | APL APOLLO TUBES LTD | 27850.0 kg | 730661 | 6225 PCS 2X40 CONTAINER PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING, SLIGHTLY OILED ACCORDING ASTM A500, GRADE A INVOICE NO.2101860046 DATE 22.05.2021 DOCUMENTARY CREDIT NUMBER IMTX1011159 DATE ISSUE : 06.05.2021 NO. OF BUNDLES : 62 STATING THAT NO WOODEN DUNNAGE HAS BEEN USED STUFFING SB BO : 1940434,2077532 HS CODE : 73066100 IEC 0594024617 GROSS WEIGHT :47970 KGS NET WEIGHT :47930 KGS DTHC PREPAID FREIGHT PREPAID |
| 2021-07-01 | CMDUAIS0319877 | APL APOLLO TUBES LTD | 57500.0 kg | 202400 | 5215 PCS IN 2 X 40 CONTAINERS PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING, BLACK PLAIN END ACCORDING TO ASTM A 500 GRADE A IN LENGTHS OF 20 AND 24, FT WITH UNIFORM PIECE COUNT PER BUNDLE STATING THAT NO WOOD DUNNAGE HAS BEEN USED INVOICE NO. 2102860015 DT.23.04.2021 L/C NUMBER : IMPTX101122 DATE : 210217 SB NO. 1329533 1329618 DT.23.04.2021 IEC CODE : 0594024617 TOTAL BUNDLES : 49 TOTAL NET WEIGHT : 49870 KGS FREIGHT PREPAID - FREIGHT PREPAID |