| 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 |
|---|---|
| DBA DRAKA MARINE OIL & GAS CO | 2 shipments |
| DBA DRAKA MARINE OIL & GAS CO PRY | 2 shipments |
| HS Code | Shipments |
|---|---|
| 854460 Insulated electric conductors; for a voltage exceeding 1000 volts | 2 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-23 | WLWHBR2199806 | DBA DRAKA MARINE OIL & GAS CO | 14357.0 kg | 847439 | SAID TO CONTAIN 02 METALLIC REELS WITH ELECT RICAL COPPER CABLE ISOLATED. DUE N 21BR0020 26467 2 NCM 8544.60.00 FREIGHT PREPAID I NVOICES N 07227 21 01 07227 21 02 CONTAT O YGNACIO VARGAS NACHO YGNACIO.VARGAS@PRYSMI ANGROUP.COM T 281 645 7365 F 281 645 73 58 M 832 593 1201 BRITTANY.HOLTHAUS@PRYSM SAID TO CONTAIN 02 METALLIC REELS WITH ELECT RICAL COPPER CABLE ISOLATED. DUE N 21BR0020 26467 2 NCM 8544.60.00 FREIGHT PREPAID I NVOICES N 07227 21 01 07227 21 02 CONTAT O YGNACIO VARGAS NACHO YGNACIO.VARGAS@PRYSMI ANGROUP.COM T 281 645 7365 F 281 645 73 58 M 832 593 1201 BRITTANY.HOLTHAUS@PRYSM IANGROUP.COM TEL 1 859 572 8673 DU E 21B R0020264672 NCMS 8544.60.00 WOODEN PACKAGE USED TREATED CERTIFIED IANGROUP.COM TEL 1 859 572 8673 DU E 21B R0020264672 NCMS 8544.60.00 WOODEN PACKAGE USED TREATED CERTIFIED |
| 2021-12-26 | ZIMUSNT2007505 | DBA DRAKA MARINE OIL & GAS CO PRY | 27520.37 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0017876557 NCM: 85446000 INVOICE NR.: 07154/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS REFERENCE TYPE (ABT) - 85446000 21BR001787655-7 1BR61150751200000000000000000715421 |
| 2021-12-03 | WLWHBR2186078 | DBA DRAKA MARINE OIL & GAS CO | 33836.0 kg | 870323 | SAID TO CONTAIN 04 METALLIC REELS WITH ELECT RICAL COPPER CABLE ISOLATED. INVOICE N 0712 3 21 01 DU E 21BR0017540699 NCMS 8544.60.0 0 WOODEN PACKAGE USED TREATED CERTIFIED HBL AWSL217156 SCAC CODE AWSL SAID TO CONTAIN 04 METALLIC REELS WITH ELECT RICAL COPPER CABLE ISOLATED. INVOICE N 0712 3 21 01 DU E 21BR0017540699 NCMS 8544.60.0 0 WOODEN PACKAGE USED TREATED CERTIFIED HBL AWSL217156 SCAC CODE AWSL SAID TO CONTAIN 04 METALLIC REELS WITH ELECT RICAL COPPER CABLE ISOLATED. INVOICE N 0712 3 21 01 DU E 21BR0017540699 NCMS 8544.60.0 0 WOODEN PACKAGE USED TREATED CERTIFIED HBL AWSL217156 SCAC CODE AWSL SAID TO CONTAIN 04 METALLIC REELS WITH ELECT RICAL COPPER CABLE ISOLATED. INVOICE N 0712 3 21 01 DU E 21BR0017540699 NCMS 8544.60.0 0 WOODEN PACKAGE USED TREATED CERTIFIED HBL AWSL217156 SCAC CODE AWSL |
| 2021-10-25 | ZIMUSNT2007440 | DBA DRAKA MARINE OIL & GAS CO PRY | 17140.64 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0015427445 NCM: 85446000 INVOICE NR.:07028/21-01 FREIGHT PREPAID FREETIME:DEMURRAGE 04 WORKING DAYS + DETENTION 03 WOR KING DAYS. REFERENCE TYPE (ABT) - 85446000 21BR0015427445 |