GOOD LUCK ENGINEERING CO A
Address: II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD
GOOD LUCK ENGINEERING CO A's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
KERKAU MANUFACTURING 15 shipments
ICD FLUOR DANIEL S DE RL DE CV 2 shipments
CANTEX INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel 11 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
750720 Nickel; tube and pipe fittings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-19 CMDUCAD0697276 CANTEX INTERNATIONAL 9370.0 kg 732690 06 PCS (06 WOODEN BOX) LATERAL FORGING ALL DETAILS ARE AS PER PURCHASE ORDER NO. 222REV.1 DT.28-03-2022 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SILGLE2324/00160 DATED 06.07.2023 HS CODE: 73269086 IEC NO.: 0593020707 RBI NO.: DG-003131 S/B NO. 2302977 DT.07.07.2023 NET.WEIGHT:-6,390.00 KGS FREIGHT PREPAID
2022-11-30 GLCAGICDVERI2210 ICD FLUOR DANIEL S DE RL DE CV 6950.0 kg 730721 STAINLESS FLANGES IN DIFFERENT ALLOYS
2022-11-29 GLCAGICDVERI2200 ICD FLUOR DANIEL S DE RL DE CV 1930.0 kg 750720 TUBE OR PIPE FITTING OF IRON
2022-02-20 CMDUCAD0597848 KERKAU MANUFACTURING 15520.0 kg 730721 1X20 ST CONTAINER TOTAL QUANTITY 295 PCS (16 WOODEN BOX) OF STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO.1140DT.20.08.2021, 113562 DT.13.07.2021, 114635 D10.2021, 114918 DT.25.10.2021, 114947 DT.26.10.2021, 114976 DT.29.10.2021, 113741 DT.28.07.2021, 114000 DT. 16.08.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/003960 DT.11.01.2021 S.B. NO. 7421015 DT.12.01.2022 NET WEIGHT -12678.00 KGS HS CODE: 73072100 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2022-02-13 CMDUCAD0586123 KERKAU MANUFACTURING 18700.0 kg 730721 2419 PCS (20 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO.1144DT.22.09.2021, 114675 DT.06.10.2021, 114683 DT.06.10.2021, 114696 DT.07.10.2021, 113741 D28.07.2021, 114003 DT.16.08.2021, 114498 DT.23.09.2021, 113684 DT.22.07.2021, 114425 DT.17.09.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/003245 DT.02.12.2021 S.B. NO.6446003 DT.02.12.2021 NET WEIGHT: 15239.00 HS CODE: 73072100 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2022-02-02 CMDUCAD0586081 KERKAU MANUFACTURING 19530.0 kg 730721 FREIGHT PREPAID 4853 PCS (20 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO.1140DT.18.08.2021, 114681 DT.06.10.2021, 113388 DT.29.06.2021, 113692 DT.23.07.2021, 112777 DT.20.05.2021, 114642 DT. 04.10.2021, 113454 DT.02.07.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/003101 DT.27.11.2021 S.B. NO. :6324467 DT.27.11.2021 NET WEIGHT: 16127.00 KGS HS CODE: 73072100 IEC NO. : 0593020707
2021-12-28 CMDUCAD0576431 KERKAU MANUFACTURING 19700.0 kg 730721 5574 PCS (16 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 113DT.16.08.2021, 114695 DT.07.10.2021, 114497 DT.23.09.2021, 114745 DT.11.10.2021, 114744 DT.11.10.2021, 114643 DT.04.10.2021, 114636 DT.04.10.2021, 114681 DT.06.10.2021, 114682 DT.06.08.2021, 114045 DT.18.08.2021 HS CODE-73072100 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SILGLE2122/00301 DT.31.10.2021 S.B. NO.-5735992 DT. 01.11.2021 NET WEIGHT: 16577.00 KGS IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-12-02 CMDUCAD0576434 KERKAU MANUFACTURING 19420.0 kg 730721 3393 PCS (20 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO.1139DT.10.08.2021, 113915 DT.10.08.2021, 113953 DT.11.08.2021, 113935 DT.11.08.2021, 113936 DT.11.08.2021, 113937 DT.11.08.2021, 114636 DT.04.10.2021, 114044 DT.18.08.2021, 114081 DT.23.08.2021, 114396 DT.16.09.2021, 113998 DT.16.08.2021, 114497 DT.23.09.2021, 114744 DT.11.10.2021 HS CODE-73072100 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SILGLE2122/00267 DT.26.10.2021 S.B. NO. :5583697 DT.26.10.2021 NET WEIGHT: 16459.00 KGS IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-11-22 CMDUCAD0570482 KERKAU MANUFACTURING 19730.0 kg 730721 1X20 CONTAINER TOTAL QTY 3731 PCS (18 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 113DT.10.08.2021, 113921 DT.10.08.2021, 113219 DT.16.06.2021, 113878 DT.06.08.2021, 113953 DT.11.08.2021, 113919 DT.10.08.2021, 113935 DT.11.08.2021, 113915 DT. 10.08.2021, 113914 DT.10.08.2021, 113981 DT.13.08.2021, 114001 DT.16.08.2021, 113980 DT.13.08.2021, 114307 DT.10.09.2021, 113877 DT.06.08.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOIH S CODE -73072100 NO. SILGLE2122/00244 DT.07.10.2021 S.B. NO. :5149224 DT.07.10.2021 NET WEIGHT: 16882.00 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-07-26 CMDUCAD0516173 KERKAU MANUFACTURING 17680.0 kg 730721 509 PCS (20 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 111DT.10.02.2021, 112175 DT.13.04.2021, 112685 DT.14.05.2021, 112213 DT.15.04.2021, 112570 DT.07.05.2021, 112070 DT.06.04.2021, 112403 DT.29.04.2021, 112459 DT.03.05.2021, 112460 DT.03.05.2021, 112806 DT.24.05.2021, ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000755 DT.09.06.2021 S.B. NO. :2311233 DT.09.06.2021 NET WEIGHT:14041.00 HS CODE: 73072100 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-07-26 CMDUCAD0516174 KERKAU MANUFACTURING 17160.0 kg 730721 2624 PCS (15 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 112DT.05.05.2021, 112214 DT.15.04.2021, 112807 DT.24.05.2021, 112723 DT.18.05.2021, 112569 DT.07.05.2021, 112791 DT.21.05.2021, 112671 DT.13.05.2021, 112459 DT.03.05.2021, 112403 DT.29.04.2021, ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000797 DT.12.06.2021 S.B. NO. :2384035 DT.12.06.2021 NET WEIGHT: 14361.00 HS CODE: 73072100 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-07-26 CMDUCAD0516175 KERKAU MANUFACTURING 18120.0 kg 730721 3908 PCS (14 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 112DT.16.04.2021, 112214 DT.15.04.2021, 112065 DT.06.04.2021, 112060 DT.06.04.2021, 112456 DT.03.05.2021, 112569 DT.07.05.2021, 112722 DT.18.05.2021, 112182 DT.13.04.2021, 111570 DT.05.03.2021, 112213 DT.15.04.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000778 DT.11.06.2021 S.B. NO. :2365343 DT.11.06.2021 NET WEIGHT: 15074.00 HS CODE: 73072100 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-07-21 CMDUCAD0514392 KERKAU MANUFACTURING 17610.0 kg 700600 1045 PCS (18 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 111DT.16.02.2021, 111838 DT.23.03.2021, 112030 DT.06.04.2021, 112508 DT.04.05.2021, 111808 DT.22.03.2021, 112643 DT.12.05.2021, 112193 DT.14.04.2021, 112533 DT.05.05.2021, 112578 DT.07.05.2021, 112644 DT.12.05.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000710 DT.02.06.2021 S.B. NO. :2164010 DT.02.06.2021 NET WEIGHT:14,567.00 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-07-21 CMDUCAD0516172 KERKAU MANUFACTURING 17630.0 kg 730721 1622 PCS (14 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 112DT.07.05.2021, 110104 DT.13.11.2021, 112175 DT.13.04.2021, 112652 DT.12.05.2021, 111190 DT.10.02.2021, 111808 DT.22.03.2021, 112193 DT.14.04.2021, 112069 DT.06.04.2021, 112508 DT.04.05.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000732 DT.04.06.2021 S.B. NO. :2219056 DT.04.06.2021 NET WEIGHT: 14,571.00 IEC NO. : 0593020707 RBI NO. : DG-003131 HS CODE 73072100 FREIGHT PREPAID
2021-07-13 CMDUCAD0514398 KERKAU MANUFACTURING 18090.0 kg 700600 3498 PCS (14 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 112DT.05.05.2021, 112066 DT.06.04.2021, 112183 DT.13.04.2021, 112053 DT.06.04.2021, 112072 DT.06.04.2021, 112088 DT.07.04.2021, 112059 DT.06.04.2021, 112286 DT.21.04.2021, 112510 DT.04.05.2021, 111571 DT.05.03.2021, 111384 DT.24.02.2021, 111476 DT.01.03.2021, 111530 DT.03.03.2021, 112314 DT.22.04.2021, 111701 DT.15.03.2021, 112524 DT.05.05.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SILGLE2122/00091 DT.31.05.2021 S.B. NO. : 2123415 DT.31.05.2021 NET WEIGHT: 15591.00 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-06-21 CMDUCAD0510221 KERKAU MANUFACTURING 17750.0 kg 040690 2458 PCS (18 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 110DT.19.01.2021, 110912 DT.25.01.2021, 111839 DT.23.03.2021, 111477 DT.01.03.2021, 112059 DT.06.04.2021, 111272 DT.16.02.2021, 111837 DT.23.03.2021, 111838 DT.23.03.2021, ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000497 DT.17.05.2021 S.B. NO. :1829494 DT.17.05.2021 NET WEIGHT: 14528.00 IEC NO. : 0593020707 RBI NO. : DG-003131 TEL: 989-667-7142 FREIGHT PREPAID
2021-01-24 CMDUCAD0457091 KERKAU MANUFACTURING 21250.0 kg 210690 . 3381 PCS (15 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. PO NO.109583 DT.05.10.2020, 109562 DT.02.10.2020, 109584 DT.05.10.2020, 109592 DT.06.10.2020, 110109 DT.13.11.2020, 108947 DT.17.08.2020, 109541 DT.01.10.2020, 109908 DT.30.10.2020, 109621 DT.08.10.2020, 109782 DT.21.10.2020, 109779 DT.21.10.2020, 109781 DT.21.10.2020 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. SI-GLE/2021/3340 DT.16.12.2020 S.B. NO. :7256341 DT.16.12.2020 IEC NO. : 0593020707 RBI NO. : DG-003131 NET WEIGHT: 17,853.00 FREIGHT PREPAID
2021-01-03 CMDUCAD0452091 KERKAU MANUFACTURING 19890.0 kg 722990 2372 PCS (20 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. PO NO.108525 DT.15.07.2020, 109106 DT.27.08.2020, 109203 DT.03.09.2020, 109155 DT.01.09.2020, 109806 DT.22.10.2020, 109793 DT.22.10.2020, 109016 DT.21.08.2020, 109190 DT.02.09.2020, 109402 DT.21.09.2020, 109778 DT.21.10.2020, 109843 DT.26.10.2020, 108947 DT.17.08.2020, 109499 DT.30.09.2020, 109439, 23.09.2020, 109034 DT.24.08.2020, 109461 DT.25.09.2020, 108998 DT.20.08.2020 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. GLEE/20- 21/0256 DT.26.11.2020 S.B. NO. : 6785169 DT.26.11.2020 IEC NO. : 0593020707 RBI NO. : DG-003131 NET WEIGHT: 17202.00 FREIGHT PREPAID
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II F-166-167 NEHRU NAGAR AMBEDKAR ROAD
II F-166-167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD-201001
II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD-201001
II F-166-167 NEHRU NAGAR AMBEDKAR ROAD
II F-166-167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD 201001
II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD -201001
II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD 201001
II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD- 201001