| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.88 |
| Active Months: 2 | Average TEU per Shipment: 2.62 |
| Shipment Frequency Std. Dev.: 0.75 |
| Company Name | Shipments |
|---|---|
| SDB STEEL & PIPE | 2 shipments |
| A AND S TEXAS INTL FUNDING GROUP LLC | 1 shipments |
| SDB STEEL PIPE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730711 Cast iron; cast fittings, of non-malleable cast iron | 1 shipments |
| 730792 Iron or steel; tube or pipe fittings, threaded elbows, bends and sleeves, other than stainless steel | 1 shipments |
| 850520 Magnets; electro-magnetic couplings, clutches and brakes | 1 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | FMSWIN2451358 | SDB STEEL & PIPE | 39340.0 kg | 940430 | 20 PACKAGES COUPLINGS API 5CT NEW PRIME 13-3/8 INCH K55 STC COUPLINGS 9-5/8 INCH K55 LTC COUPLINGS 9-5/8 INCH K55 BTC COUPLINGS BUYER S ORDER NO. 15411 DT; 21-MAY-2024 & 15407 DT; 21-MAY-2024 BUYER S ORDER NO. 15408 DT; 21-MAY-2024 & 15407 DT; 21-MAY-2024 INVOICE NO. 29/2024-25 DATE ; 6 OCTOBER 2024 S/B NO; 4646403 DATE; 7 OCTOBER 2024 TOTAL 700 NOS. INVOICE NO. 30/2024-25 DATE ; 6 OCTOBER 2024 S/B NO; 4648388 DATE; 7 OCTOBER 2024 TOTAL 800 NOS. |
| 2024-12-05 | FMSWIN2451361 | A AND S TEXAS INTL FUNDING GROUP LLC | 19028.0 kg | 730792 | 10 PACKAGES COUPLINGS API 5CT NEW PRIME 9-5/8 INCH K55 BTC COUPLINGS BUYERS ORDER NO. EOT-24003 DATED 08-OCT-2024 INVOICE NO. 31/2024-25 DATE ; 8 OCTOBER 2024 S/B NO; 4698720 DATE; 9 OCTOBER 2024 TOTAL 800 NOS. NET WEIGHT; 18528.00 KGS HS CODE; 730792 FREIGHT PREPAID DDC PREPAID |
| 2024-10-28 | CMDUAMC2237378 | SDB STEEL PIPE | 41113.0 kg | 730711 | 20 PACKAGES (TWENTY PACKAGES ONLY) COUPLINGS API 5CT NEW PRIME 13-3/8 INCH K55 BTC COUPLINGS COUPLINGS API 5CT NEW PRIME 9-5/8 INCH K55 BTC COUPLINGS HS CODE:73071190 BUYER S ORDER NO:14620 DT:17.11.2023 BUYER S ORDER NO:14882 DT:31.01.2024 TOTAL 540 NOS TOTAL 800 NOS INVOICE NO:05/2024-25 DT:29.06.2024 INVOICE NO:06/2024-25 DT:29.06.2024 SB NO:2095148 DT:01.07.2024 SB NO:2095145 DT:01.07.2024 NET WT: 35683.800 KGS FREIGHT PREPAID DDC PREPAID 20 PACKAGES (TWENTY PACKAGES ONLY) COUPLINGS API 5CT NEW PRIME 13-3/8 INCH K55 BTC COUPLINGS COUPLINGS API 5CT NEW PRIME 9-5/8 INCH K55 BTC COUPLINGS HS CODE:73071190 BUYER S ORDER NO:14620 DT:17.11.2023 BUYER S ORDER NO:14882 DT:31.01.2024 TOTAL 540 NOS TOTAL 800 NOS INVOICE NO:05/2024-25 DT:29.06.2024 INVOICE NO:06/2024-25 DT:29.06.2024 SB NO:2095148 DT:01.07.2024 SB NO:2095145 DT:01.07.2024 NET WT: 35683.800 KGS FREIGHT PREPAID DDC PREPAID |
| 2024-10-15 | SWLVSWLBOM024862 | SDB STEEL & PIPE | 18617.0 kg | 850520 | COUPLINGS API 5CT NEW PRIME 13-3/8 INCH K55 BTC COUPLINGS 9-5/8 INCH K55 LTC COUPLINGS |