| 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 |
|---|---|
| NATIONAL TUBE SUPPLY CO | 7 shipments |
| SCOT INDUSTRIES INC | 3 shipments |
| KARAY METALS INC | 1 shipments |
| NATIONAL TUBE SUPPLY COMPANY | 1 shipments |
| SCOT INDUSTRIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 | 4 shipments |
| 730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 3 shipments |
| 750720 Nickel; tube and pipe fittings | 3 shipments |
| 730431 Iron or non-alloy steel (excluding cast iron); seamless, cold-drawn or cold-rolled, tubes, pipes and hollow profiles of circular cross-section | 1 shipments |
| 730630 Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 | 1 shipments |
| 848420 Seals; mechanical | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-21 | CMDUSSZ1034134 | NATIONAL TUBE SUPPLY COMPANY | 17719.0 kg | 730630 | ------------ APZU3566881 DESCRIPTION---------01 CONTAINER 20 DRY CONTAINIENDO 13 PACKAGE COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 GRADE 1020 1.750 OD X 1.510 ID X 0.120 WALL DOM 1020 - AA513 T5 INVOICE NR: 5110018440.2 NCM: 7306.30.00 DUE: 21BR001570604-2 TREATED AND CERTIFICATE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: SSZ1034134 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CARGO VALUE SERENITY 2: USD 49.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 140.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 OCEAN FREIGHT ALL IN: USD 9,875.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 10.00 LOCAL PORT CHARGES DESTINATION: USD 3.00 |
| 2021-11-14 | UWLD21I124672 | NATIONAL TUBE SUPPLY CO | 34057.0 kg | 848420 | MECHANICAL TUBING MECHANICAL TUBING |
| 2021-09-25 | UWLD21H123331 | SCOT INDUSTRIES INC | 63284.0 kg | 730431 | COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING |
| 2021-09-11 | UWLD21G118119 | SCOT INDUSTRIES INC | 35241.0 kg | 730690 | STEEL TUBES STEEL TUBES |
| 2021-08-13 | UWLD21F117538 | NATIONAL TUBE SUPPLY CO | 37501.0 kg | 730690 | STEEL TUBES STEEL TUBES |
| 2021-08-13 | UWLD21F117534 | SCOT INDUSTRIES | 39015.0 kg | 730690 | STEEL TUBES STEEL TUBES |
| 2021-03-13 | UWLD20L101099 | NATIONAL TUBE SUPPLY CO | 17385.0 kg | 391739 | METAL TUBES |
| 2021-03-02 | UWLD21A101993 | NATIONAL TUBE SUPPLY CO | 17881.0 kg | 391739 | METAL TUBES |
| 2021-01-29 | UWLD20L99604 | NATIONAL TUBE SUPPLY CO | 39881.0 kg | 391739 | METAL TUBES METAL TUBES |
| 2021-01-20 | UWLD20L99731 | NATIONAL TUBE SUPPLY CO | 56691.0 kg | 391739 | METAL TUBES METAL TUBES METAL TUBES |
| 2021-01-16 | UWLD20J92937 | KARAY METALS INC | 21381.0 kg | 750720 | METAL TUBE |
| 2021-01-11 | UWLD20K97889 | NATIONAL TUBE SUPPLY CO | 20244.0 kg | 750720 | METAL TUBE |
| 2021-01-11 | UWLD20J93176 | SCOT INDUSTRIES INC | 15913.0 kg | 750720 | METAL TUBE |