VICTORY ENERGY
VICTORY ENERGY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
RATNAMANI METALS & TUBES LIMITED 2 shipments
RATNAMANI METALS & TUBES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
730640 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Steel, stainless; tubes, pipes and hollow profiles, welded, of circular cross-section, n.e.c. in chapter 73 2 shipments
730441 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, stainless; cold-drawn or cold-rolled (cold-reduced), tubes and pipes of circular cross-section 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-05 MAEU230251643 RATNAMANI METALS & TUBES LTD 21039.33 kg 730640 1 X 40 FT OPEN TOP CONTAINERS 1200 PCS (ONE THO USAND TWO HUNDRED PCS ONLY) PA CKED IN 16 (SIXTEEN ONLY) SKID BASE BUNDELS STA INLESS STEEL WELDED PIPES AS P ER PURCHASE ORDER NO: 67767 INVOICE NO:, GJ232402000245 DATE: 16.08.2023 SH IPPING BILL NO: 3232288 DT 16/ 08/2023 HS CODE: 7306 400 0 NET WEIGHT: 20723.00 KGS GROSS WEIGHT: 210 39.00 KGS CBM: 26.79 FREIGHT PREPAID
2023-02-02 MAEU914813537 RATNAMANI METALS & TUBES LIMITED 10601.99 kg 730640 1 X 40 FT OPEN TOP CONTAINERS 600 PCS (SIX HUND RED PCS ONLY) PACKED IN 8 (EI GHT ONLY) SKID BASE BUNDELS STAINLESS STEE L WELDED PIPES AS PER PURCAHSE ORDER NO. 61676 IN VOICE NO:, G222402000495 DATE : 26.12.2022 SHIPPING BIL L NO: 6455980 SB DATE: 26/12/2 022 HS CODE: 7306 4000 NET WEIGHT: 10382.00 KGS GROSS WEIGHT: 10602.0 0 KGS CBM: 13.32 F REIGHT PREPAID
2022-06-17 MAEU914216560 RATNAMANI METALS & TUBES LIMITED 14996.92 kg 730441 1 X 40 FT OPEN TOP CONTAINER S AID TO CONTAIN 320 (THREE HUN DRED TWENTY PCS ONLY) PACKED I N 08 (EIGHT ONLY) BUNDLES DES CRIPTION OF GOODS: STAINLESS S TEEL SEAMLESS TUBES AS PER ASM E SA-213 INVOICE NO. GJ229102 000001 DT.25.04.2022 SB NO. 1004531 DT.27.04.2022 HS NO . 7304 4100 FREIGHT PREPAID NET WEIGHT: 14989.000 KGS GRO SS WEIGHT: 14997.000 KGS DELI VERY TERM : CFR HOUSTON SEAPOR T
Contact information
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10701 EAST 126 TH STREET NORTH COLLINSVILLE CONTACT PERSON : MR THOMAS E DWYER CONTACT NO : +1 918 382 4843