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 |
---|---|
T I M E CARGO | 1 shipments |
HS Code | Shipments |
---|---|
720915 Iron or non-alloy steel; in coils, flat-rolled, width 600mm or more, cold-rolled, of a thickness of 3mm or more | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-11-19 | HLCUBO12109AWEZ0 | T I M E CARGO | 24.0 kg | 720915 | SEAMLESS TUBING COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS SEAMLESS TUBING, L80 TYPE 1, API5CT, COLD DRAWN TUBE QTY/FT ITEM DESCRIPTION (ODXID) UNIT PRICE(FEET) AMOUNT (USD) 1900 2.625 INCH X 0.320 INCH 10.17 19,323.00 1900 3.125 INCH X 0.346 INCH 13.28 25,232.00 1900 3.770 INCH X 0.390 INCH 18.19 25,466.00 TOTAL FEET 5,200 TOTAL VALUE USD 73,522.05 (INCLUDES 5% GST) INCOTERM PER 2010 REVISION LETTER OF CREDIT NUMBER BMTO779069IM DATED 210607 LC ISSUING BANKS NAME BANK OF MONTREAL FREIGHT PREPAID INVOICE NO XP2102000419 DT. 14.09.2021 20 BUNDLES CONTAINING 493 PIPES. CONTAINER NUMBER LINE SEAL NO. E- SEAL NO. NO. OF PACKAGES NET WT GROSS WT HLXU3444058 HLG1136811 PACK01185322 20 23.644 23.644 20 23.644 23.644 SHIPPING BILL NO 4599795 |