| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SHAZAM ENTERPRISES | 1 shipments |
| UNITED TRADE MANAGEMENT SOLUTIONS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730120 Iron or steel; angles, shapes and sections, welded | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7818416 | SHAZAM ENTERPRISES | 28040.0 kg | 730630 | FIRST PRIME MATERIAL FROM NEW PRODUCTION, HOT D - 2710 PCS IN 26 BUNDLES IN 1X20 CONT AINERS FIRST PRIME MATERIAL FROM NEW PR ODU CTION, HOT DIPPED WE LDED GALVANIZED STEE L PIPES ACC. TO ASTM A53 SC H 40, BOTH ENDS THREAD ED, ONE END SOCKETED AND O THER END PROTECTED WITH PVC CAP, ALL OTHER DET AILS ARE AS PER PROFORMA INVOICE NUMBER NTL/EXP/0 29/23-24 DATE 20.12.2023 DELIVERY TERMS : CIF POR T OF SPAIN - TRINIDAD & TA BAGO. INVOICE NO. NTL/E XP/040/2023 DT. 28.02.202 3 S/B. NO. 7932730 DT. 29 .02.2024 IEC 0508 067073 HS CODE. 73063090 GROS S WEIGHT 280 40 KGS. NET WEIGHT 28015 KGS. FREIG HT PR EPAID INCOTERM MENTIO NED STRICTLY WITHOUT PR EJU DICE TO THE TERMS AND COND ITIONS OF THE CONTRACT OF CARRIAGE. |
| 2022-01-12 | TMGB500731002476 | UNITED TRADE MANAGEMENT SOLUTIONS | 28400.0 kg | 730120 | ELECTRIC RESISTANT WELDED ELECTRIC RESISTANT WELDED |