GOODLUCK ENGINEERING CO
Address: GOODLUCK HOUSE 166-167 NEHRUNAGAR GHAZIABAD UP 201001 INDIA
GOODLUCK ENGINEERING CO'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 19 shipments
ICA FLUOR DANIEL S DE RL DE C V 4 shipments
AOC PVF LLC 1 shipments
CANTEX INTERNATIONAL 1 shipments
MARMON KEYSTONE CANADA INC 1 shipments
OCI CLEAN AMMONIA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel 19 shipments
730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel 5 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
730723 Steel, stainless; tube or pipe fittings, butt welding fittings 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-28 DOTDDEL2308023 OCI CLEAN AMMONIA LLC 19682.0 kg 730723 TUBE OR PIPE FITTING OF IRON OR STEEL
2023-03-03 GLCAGICDHOA23113 CANTEX INTERNATIONAL 2430.0 kg 732690 LATERAL FORGING HTS CODE 7326908688
2022-10-15 SWLVSWLDEL009185 KERKAU MANUFACTURING 17370.0 kg 730721 STAINLESS STEEL FLANGES
2022-10-09 MEDUI9574324 AOC PVF LLC 18165.0 kg 730791 757 PCS (16 WOODEN BOX) CARBON STEEL FORGINGSAL L DETAILS ARE AS PER PURCH ASE ORDER NO. 164022-00 DT.25.03.2022 ALL OTHER DETAI LS ARE AS PER COMME RCIAL INVOICE NO. SIG LE2 223/001235 DATED 30.06.202 2 S.B. NO. : 2560245 DTD .02.07.2022 IEC NO. : 05 93020 707 RBI NO. : DG-00 3131 HS CODE: 7307919 0 NET WEIGHT: 17107.000 KGS FREIGHT PREPAID
2022-10-09 NAQA320112003636 KERKAU MANUFACTURING 24838.0 kg 730721 STAINLESS STEEL FLANGES
2022-09-02 SWLVSWLDEL008907 KERKAU MANUFACTURING 17600.0 kg 730721 STAINLESS STEEL FLANGES
2022-08-19 SWLVSWLDEL008874 KERKAU MANUFACTURING 16660.0 kg 730721 STAINLESS STEEL FLANGES
2022-08-11 MEDUI9163045 KERKAU MANUFACTURING 17330.0 kg 730721 1747 PCS (23 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PU RCHASE ORDER NO.115995 DT. 20.01.2022, 116090 DT.28 .01.20 22, 116326 DT.14.02. 2022, 117017 DT.07.04.2022 , 117041 DT.08.04.2022, 117065 DT.12.04. 2022, 1170 67 DT.12.04.2022, 117068 DT.12.0 4.2022, 117094 DT. 13.04.2022, 117101 DT.13.0 4.2022 ALL OTHER DETAILS ARE AS PER COMMER CIAL INV OICE NO. SIGLE2223/00092 4 DT.02.0 6.2022 S.B. NO. : 1871407 DTD. 03.06.2022 I EC NO. : 0593020707 RBI NO. : DG-003131 HS C ODE: 73072100 NET WEIGHT :16117.000 KGS FREIGHT P REPAID
2022-07-19 MEDUI9123783 ICA FLUOR DANIEL S DE RL DE C V 23190.0 kg 730791 STEEL FLANGES IN DIFFERENT ALLOYS, SCHEDULES AND D - 256 PCS (44 WOODEN BOX) STEEL FLANGESIN DIFFERENT ALLOYS, SCHEDULES AND DIA METER S AS PER SALES ORDE R NO. EXP/2196/21-22 DT D 1 9/JAN/2022, DELIVERY TER MS CIF VERACRU Z, MEXICO (I NCOTERMS 2020) ALL OTHER DETAI LS ARE AS PER COMMER CIAL INVOICE NO. SIGLE 22 23/000805, SIGLE2223/00080 6, SIGLE2223/000807 DT.2 7.05.2022 & SIGLE2223/0008 08 DT. 28.05.2022 IRREVOC ABLE DOCUMENTARY CREDIT NU MBER 10907I0015325387 DA TED 220307 == =K/A: ANGEL ICA MORA MORALES TEL: 22 9 271 2159 AMORA=CARMI.C OM S.B. NO. : 1738664, 17 38629,1738596,1738518 DTD 28/05/2022 HS CODE: 7307 9190 & 73072100 IEC NO. : 059302 0707 RBI NO. : D G-003131 NET WEIGHT: 207 80.000 KGS INCOTERM MEN TIONED STRICTLY W ITHOUT PR EJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE
2022-07-07 MEDUI9077211 KERKAU MANUFACTURING 16540.0 kg 730721 1459 PCS (19 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PU RCHASE ORDER NO. 117102 DT .13.04.2022, 116324 DT.1 4.02.2 022, 116403 DT.17.02 .2022, 116851 DT.23.03.202 2, 116981 DT.05.04.2022, 116403 DT.17.02 .2022, 117 067 DT.12.04.2022 ALL OT HER DET AILS ARE AS PER COM MERCIAL INVOICE NO. SIG L E2223/000772 DT.26.05.202 2 = TEL: 989-6 67-7142 S.B. NO. : 1667752 DTD. 26 .05.2022 IEC NO. : 05930 20707 RBI NO. : DG-00313 1 HS CODE:73072100 NET WEIGHT: 15315.000 K GS F REIGHT PREPAID
2022-06-23 MEDUI8585743 KERKAU MANUFACTURING 18600.0 kg 730721 731 PCS (26 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PUR CHASE ORDER NO.116006 DT. 21.01.2022, 115995 DT.20 .01.20 22, 116089 DT.28.01. 2022, 116324 DT.14.02.2022 , 116383 DT.16.02.2022, 116326 DT.14.02. 2022, 1164 03 DT.17.02.2022, 117066 DT.12.0 4.2022 ALL OTHER DETAILS ARE AS PER COMMER CIAL INVOICE NO. SILGLE2 223/00045 DT.30.04 .2022 S.B. NO. : 1112820 DTD. 02 .05.2022 I EC NO. : 05930 20707 RBI NO. : DG-00313 1 HS CODE: 73072100 NE T WEIGHT: 16992.000 K GS FREIGHT PREPAID
2022-06-20 MEDUI8467702 ICA FLUOR DANIEL S DE RL DE C V 23220.0 kg 730791 STAINLESS FLANGES IN DIFFERENT ALLOYS, SCHEDULES - 1035 PCS (57 WOODEN BOX) STAINLESS FLANGES IN DIFF ERENT ALLOYS, SCHEDULES AN D DI AMETERS AS PER SALES ORDER NO. EXP/2196/21-22DTD 19/JAN/2022, DELIVER Y TERMS CIF VERACRU Z, ME XICO (INCOTERMS 2020) AL L OTHER DE TAILS ARE AS PER COMMERCIAL INVOICE NO. SI GL E2223/000275, SIGLE2223/ 000276, SIGLE2223/000277 & SIGLE2223/000278 DT : 21/ 04/2022 IR REVOCABLE DOCU MENTARY CREDIT NUMBER 1090 7I0015325387 DATED 22030 7 == TEL : 22927121 59 AMORA=CARMI.COM S.B. NO. :9880322,988005 7, 9880578 , 9879971 DTD. 22.04.2022 HS CODE:73079190 & 7307 2100 IEC NO. : 059302070 7 RBI NO. : DG-003131 NET WEIGHT : 20421.000 KGS
2022-06-18 MEDUI8583060 ICA FLUOR DANIEL S DE RL DE C V 25060.0 kg 730791 STEEL FLANGES IN DIFFERENT ALLOYS - 250 PCS (55 WOODEN BOX) STEEL FLANGES IN DIFFERENT ALLOYS, SCHEDULES AND D IAMETERS AS PER SALES ORDE R NO. EXP/2196/21-22 DTD 19/JAN/2022, DELIVERY TER MS CIF VERACRUZ, MEXICO (INCOT ERMS 2020 ALL OTHE R DETAILS ARE AS PER COM ME RCIAL INVOICE NO. SILGLE 2223/00033, SIL GLE2223/000 34 & SILGLE2223/00035 DT .30.04 .2022 IRREVOCABLE DOCUMENTARY CREDIT NUMBER 10907I0015325387 DATED 2 20307 === K/A: AN GELICA MORA MORALES TEL: 229 27 1 2159 AM ORA=CARMI.COM S.B. NO. : 1099648, 10993 92, 1097902 DTD. 30.04.202 2 HS CODE: 73079190 & 73 072100 IEC NO. : 0593020 707 RBI NO. : DG-003131 NET WEIGHT: 21524.000 KG S FREI GHT PREPAID INCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONT RACT OF CARRIAGE
2022-05-12 MEDUI7939297 ICA FLUOR DANIEL S DE RL DE C V 24760.0 kg 730791 STAINLESS FLANGES IN DIFFERENT ALLOYS - 1,429PCS (47 WOODEN BOX) STAINLESS FLANGES IN DIF FE RENT ALLOYS, SCHEDULES AND DIAMETERS AS PER SALES OR DER NO. EXP/2196/21-22 DTD 19/JAN/2022, DELIVERY TER MS CIF VERACRUZ, MEXICO (INCOTERMS 2020) ALL OTHER D ETAILS ARE AS PER COMMERCI AL INVOICE NO. SILGLE2122/ 00460, S ILGLE2122/00461, S ILGLE/2122/00462 & SILGLE2122/00463 DT.30.03.2022 IR REVOCABLE DOCUMEN TARY CRED IT NUMBER 10907I0015325387 DATED 220307 ===K/A: ANGE LICA MORA MORALES TEL: 229 271 2159 AMORA=CARMI.COM S.B. NO. :9340848. 9340965 , 9341223 & 9341125 DTD. 3 0.03.2022 HS CODE: 7307919 0 & 73072100 IEC NO. : 059 3020707 RBI NO. : DG-00313 1 NET WEIGHT: 21331. 000 KG S INCOTERM MENTIONED STRI CTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-02-11 SWLVSWLDEL006853 KERKAU MANUFACTURING 17043.0 kg 730721 STAINLESS STEEL FLANGES
2021-11-18 PPLNNOAUSDET834 KERKAU MANUFACTURING 17420.0 kg 730721 STAINLESS STEEL FLANGES
2021-11-02 MEDUMW337668 MARMON KEYSTONE CANADA INC 24830.0 kg 730690 ERW DRAWN OVER MANDREL MECHANICAL TUBING - 1481 PCS 29 BUNDLES ERW DR AWN OVER MANDREL MECHANICA L TUBING ASTM A513 TYPE 5; 0.120 WALL UNDER C1020 S RA, OVER 0.120 WALL C1026 SRA. MANUFACTURED TO OD I D DIMENSIONS. RANDOM L ENGT H AS SPECIFIED C1020 PAINT ONE END DARK GREEN, C1026 PAINT LIGHT GREEN TARIFF NUMBER 7306.30.00.20 ALL O THER DETAILS ARE AS PER CO MMERCIAL INVOICE NO SIA512 122/001119 DATED17.09.202 1 IEC NO. 0593020707 RBI N O. DG-0 03131 HS CODE:73069 019 SB NO: 4647650 DT: 17- SEP-21 NET WT:24830 KGS FR EIGHT PREPAID
2021-10-04 PPLNNOAUSDET554 KERKAU MANUFACTURING 17500.0 kg 730721 STAINLESS STEEL FLANGES
2021-09-22 PPLNNOAUSNYC475 KERKAU MANUFACTURING 17600.0 kg 730721 STAINLESS STEEL FLANGES
2021-09-22 PPLNNOAUSDET501 KERKAU MANUFACTURING 17180.0 kg 730721 STAINLESS STEEL FLANGES
2021-09-15 SWLVSWLDEL004936 KERKAU MANUFACTURING 17671.0 kg 730721 STAINLESS STEEL FLANGES
2021-09-04 SWLVSWLDEL004764 KERKAU MANUFACTURING 17510.0 kg 730721 STAINLESS STEEL FLANGES
2021-08-29 SWLVSWLDEL004823 KERKAU MANUFACTURING 17220.0 kg 730721 STAINLESS STEEL FLANGES
2021-08-17 FMAATRANSW20147 KERKAU MANUFACTURING 17500.0 kg 730721 STAINLESS STEEL FLANGES
2021-08-17 FMAATRANSW20156 KERKAU MANUFACTURING 17650.0 kg 730721 STAINLESS STEEL FLANGES
2021-08-10 FMAATRANSW20115 KERKAU MANUFACTURING 14510.0 kg 730721 STAINLESS STEEL FLANGES
2021-06-21 FMAATRANSW20037 KERKAU MANUFACTURING 16420.0 kg 730721 STAINLESS STEEL FLANGES
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II F-166-167 NEHRU NAGAR AMBEDKAR ROAD
II F-166-167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD 201001 IN
II F-166-167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD-201001 UP INDIA
II F 166 167 NEHRU NAGAR AMBEDKAR ROAD GAAZIABAD
KHASRA NO 2839 GRAM-DHOOM MANIKP DADRI DIST-GAUTAM BUDH