| 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 |
|---|---|
| DRIL QUIP INC | 5 shipments |
| TUBACERO S DE RL DE CV | 2 shipments |
| DRIP QUIP INC | 1 shipments |
| HUNTING ENERGY SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 853630 Electrical apparatus; for protecting electrical circuits, n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts | 5 shipments |
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 3 shipments |
| 730729 Steel, stainless; tube or pipe fittings, n.e.c. in item no. 7307.2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-24 | OOLU2138472070 | TUBACERO S DE RL DE CV | 7398.0 kg | 853630 | PROTECTORS |
| 2022-12-14 | OOLU2137230600 | TUBACERO S DE RL DE CV | 6251.0 kg | 853630 | PROTECTORS |
| 2022-07-09 | ECUWHAMHOU05385 | HUNTING ENERGY SERVICES | 3554.0 kg | 392350 | SLAC BEVEL CAPS 8 PACKAGES PACKED ON 8 PALLETS HS CODE: 392350 |
| 2021-09-12 | SSLLHOU252267 | DRIP QUIP INC | 130.0 kg | 730729 | 22 HMT BOX CONNECTOR PN 2-297399-D . HS-CODE 7307 2910 SCAC CODE SSLL AMS REF HOU252267 |
| 2021-05-05 | OOLU211978468001 | DRIL QUIP INC | 4857.0 kg | 853630 | PROTECTORS |
| 2021-04-21 | OOLU211978442001 | DRIL QUIP INC | 4857.0 kg | 853630 | PROTECTORS |
| 2021-04-16 | OOLU211978443001 | DRIL QUIP INC | 9737.0 kg | 853630 | PROTECTORS |
| 2021-03-29 | EGLV560100096871 | DRIL QUIP INC | 4869.0 kg | 392350 | PROTECTORS 10 PACKAGES 4869 KGS PROTECTORS AS PER PO 6128202 REV D DATED 07/01/20 INVOICE NO. 5210009 H.S. CODE 3923 5090 SHIPPED ON BOARD FREIGHT PREPAID |
| 2021-01-27 | EGLV560000573014 | DRIL QUIP INC | 10942.0 kg | 392350 | PROTECTORS PROTECTORS 15 PACKAGES . 10 PACKAGES . PROTECTORS AS PER PO 6128202 REV D DATED 07/01/20 INVOICE NO. 5200019 AND INVOICE NO. 5200018 H.S. CODE 3923 5090 SHIPPED ON BOARD FREIGHT PREPAID |