RATNAMANI METALS & TUBES LIMITED
Address: 17 RAJMUGAT SOCIETY NARANPURA CRO
RATNAMANI METALS & TUBES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
RATNAMANI INC 5 shipments
BOILER TUBE COMPANY 3 shipments
VICTORY ENERGY 2 shipments
AMERICAN EXCHANGER SERVICES INC 1 shipments
DENORA WATER TECHNOLOGIES LLC 1 shipments
HALLMARK INDUSTRIAL SUPPLY 1 shipments
POST OAK PIPE INC 1 shipments
Shipments By HS Code
HS Code Shipments
730441 Steel, stainless; cold-drawn or cold-rolled (cold-reduced), tubes and pipes of circular cross-section 6 shipments
730640 Steel, stainless; tubes, pipes and hollow profiles, welded, of circular cross-section, n.e.c. in chapter 73 5 shipments
730449 Steel, stainless; (excluding cold-drawn or cold-rolled), tubes pipes and hollow profiles of circular cross-section 2 shipments
920930 Musical instrument strings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-08 MAEU237192283 RATNAMANI INC 14148.24 kg 730449 1 X 40 OPEN TOP CONTAINER 48 PCS (FORTY EIGHT ONLY) PACK ED IN 19 (NINETEEN BUNDLES) STAINLESS STEEL SEAMLESS PI PES AS PER PURCHASE ORDER NO: 361155-01, 358174-01 & 370782- 01 DELIVERY TERM: DDP HOUST ON PORT, USA INVOICE NO. GJ 239102000187, GJ239102000188 & GJ239102000189 DATE 15.03.202 4 SHIPPING BILL NOS:83762 50, 8376262 & 8376257 DT. 16.0 3.2024 HS CODE: 7304 4900 NET WEIGHT: 14086.0 KGS G ROSS WEIGHT: 14148.0 KGS CBM: 20.79
2024-03-22 MAEU235265061 RATNAMANI INC 18470.14 kg 730449 1 X 40 OPEN TOP CONTAINERS 197 PCS (ONE HUNDRED N INETY SEVEN PCS ONLY) PAC KED IN 28 (TWENTY EIGHT ONLY) BUNDLES STAINLESS S TEEL SEAMLESS PIPES AS PER PUR CHASE ORDER NO 350173-00 & 361 155-01 DELIVERY TERMS: DD P HOUSTON, USA INVOICE NO : GJ239102000136 DATED 12.01.2 024, GJ239102000137 DA TED 12.01.2024, GJ232402000 640 DATED 12.01.2024 SHIPPING BILL NOS: 6739972 DT 13.01.2024 6739971 DT 13.01.2 024 6739970 DT 13.01.2024 HS CODE: 7304 4900 & 7304 4100 NET WEIGHT: 18399 KGS GROSS WEIGHT: 18470 KGS CBM: 20.62
2023-11-23 DOTDBOM231072 DENORA WATER TECHNOLOGIES LLC 51.0 kg 920930 INSTRUMENT TUBES
2023-09-20 MAEU230055232 BOILER TUBE COMPANY 37111.28 kg 730441 2 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 573 (FIVE HUND RED SEVENTY THREE PCS ONLY) PA CKED IN 29 (TWENTY NINE ONLY) BUNDLES DESCRIPTION OF GOOD S: STAINLESS STEEL SEAMLESS TU BES AS PER P.O. NO. P058969 RE V6 DELIVERY TERM: CIF SAVAN NAH PORT, USA INVOICE NO. GJ232402000231 DATED 07.08.2 023 GJ232402000232 DATED 07.08 .2023 SHIPPING BILL NO: 3 040945 DATED 08.08.2023 3040953 DATED 08.08.2023 HS NO. 7304 4160 15 FREI GHT PREPAID NET WEIGHT: 370 69.00 KGS GROSS WEIGHT: 37 111.00 KGS 2 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 573 (FIVE HUND RED SEVENTY THREE PCS ONLY) PA CKED IN 29 (TWENTY NINE ONLY) BUNDLES DESCRIPTION OF GOOD S: STAINLESS STEEL SEAMLESS TU BES AS PER P.O. NO. P058969 RE V6 DELIVERY TERM: CIF SAVAN NAH PORT, USA INVOICE NO. GJ232402000231 DATED 07.08.2 023 GJ232402000232 DATED 07.08 .2023 SHIPPING BILL NO: 3 040945 DATED 08.08.2023 3040953 DATED 08.08.2023 HS NO. 7304 4160 15 FREI GHT PREPAID NET WEIGHT: 370 69.00 KGS GROSS WEIGHT: 37 111.00 KGS
2023-09-12 MAEU229747349 BOILER TUBE COMPANY 79434.89 kg 730441 4 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1204 (ONE THOU SAND TWO HUNDRED AND FOUR PCS ONLY) PACKED IN 59 (FIFTY NINE ONLY) BUNDLES DESCRIPTION OF GOODS: STAINLESS STEEL SEAM LESS TUBES AS PER P.O. NO. P05 8969 REV6 DELIVERY TERM: CI F SAVANNAH PORT, USA INVOIC E NO. GJ232402000211 DATE- 31.07.2023 GJ232402000212 DA TE-31.07.2023 GJ232402000213 DATE-31.07.2023 GJ2324020002 14 DATE-31.07.2023 SHIPP ING BILL NO: SB NO 2871180 DT 01/08/2023 SB NO 2871181 DT 01/08/2023 SB NO 287 1174 DT 01/08/2023 SB NO 2871198 DT 01/08/2023 HS N O. 7304 4160 15 FREIGHT PR EPAID NET WEIGHT: 79325.00 KGS GROSS WEIGHT: 79434.00 KGS 4 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1204 (ONE THOU SAND TWO HUNDRED AND FOUR PCS ONLY) PACKED IN 59 (FIFTY NINE ONLY) BUNDLES DESCRIPTION OF GOODS: STAINLESS STEEL SEAM LESS TUBES AS PER P.O. NO. P05 8969 REV6 DELIVERY TERM: CI F SAVANNAH PORT, USA INVOIC E NO. GJ232402000211 DATE- 31.07.2023 GJ232402000212 DA TE-31.07.2023 GJ232402000213 DATE-31.07.2023 GJ2324020002 14 DATE-31.07.2023 SHIPP ING BILL NO: SB NO 2871180 DT 01/08/2023 SB NO 2871181 DT 01/08/2023 SB NO 287 1174 DT 01/08/2023 SB NO 2871198 DT 01/08/2023 HS N O. 7304 4160 15 FREIGHT PR EPAID NET WEIGHT: 79325.00 KGS GROSS WEIGHT: 79434.00 KGS 4 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1204 (ONE THOU SAND TWO HUNDRED AND FOUR PCS ONLY) PACKED IN 59 (FIFTY NINE ONLY) BUNDLES DESCRIPTION OF GOODS: STAINLESS STEEL SEAM LESS TUBES AS PER P.O. NO. P05 8969 REV6 DELIVERY TERM: CI F SAVANNAH PORT, USA INVOIC E NO. GJ232402000211 DATE- 31.07.2023 GJ232402000212 DA TE-31.07.2023 GJ232402000213 DATE-31.07.2023 GJ2324020002 14 DATE-31.07.2023 SHIPP ING BILL NO: SB NO 2871180 DT 01/08/2023 SB NO 2871181 DT 01/08/2023 SB NO 287 1174 DT 01/08/2023 SB NO 2871198 DT 01/08/2023 HS N O. 7304 4160 15 FREIGHT PR EPAID NET WEIGHT: 79325.00 KGS GROSS WEIGHT: 79434.00 KGS 4 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1204 (ONE THOU SAND TWO HUNDRED AND FOUR PCS ONLY) PACKED IN 59 (FIFTY NINE ONLY) BUNDLES DESCRIPTION OF GOODS: STAINLESS STEEL SEAM LESS TUBES AS PER P.O. NO. P05 8969 REV6 DELIVERY TERM: CI F SAVANNAH PORT, USA INVOIC E NO. GJ232402000211 DATE- 31.07.2023 GJ232402000212 DA TE-31.07.2023 GJ232402000213 DATE-31.07.2023 GJ2324020002 14 DATE-31.07.2023 SHIPP ING BILL NO: SB NO 2871180 DT 01/08/2023 SB NO 2871181 DT 01/08/2023 SB NO 287 1174 DT 01/08/2023 SB NO 2871198 DT 01/08/2023 HS N O. 7304 4160 15 FREIGHT PR EPAID NET WEIGHT: 79325.00 KGS GROSS WEIGHT: 79434.00 KGS
2023-08-26 MAEU229496314 BOILER TUBE COMPANY 99843.26 kg 730441 5 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1537 (ONE THOU SAND FIVE HUNDRED THIRTY SEVEN PCS ONLY) PACKED IN 84 (EIGHT Y FOUR ONLY) BUNDLES DESCRI PTION OF GOODS: : STAINLESS ST EEL SEAMLESS TUBES AS PER P.O . NO. P058969 REV6 DELIVERY TERM: CIF SAVANNAH PORT, USA INVOICE NO. GJ2324020001 88 DATE-24.07.2023 GJ2324020 00190 DATE-24.07.2023 GJ2324 02000191 DATE-24.07.2023 GJ2 32402000192 DATE-24.07.2023 GJ232402000193 DATE-24.07.202 3 SHIPPING BILL NO: 27006 46 DT: 25.07.2023 2700637 DT : 25.07.2023 2700621 DT: 25 .07.2023 2701716 DT: 25.07.2 023 2701012 DT: 25.07.2023 NET WEIGHT: 99696.0 KGS G ROSS WEIGHT: 99842.0 KGS HS NO. 7304 4160 15 FREI GHT PREPAID 5 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1537 (ONE THOU SAND FIVE HUNDRED THIRTY SEVEN PCS ONLY) PACKED IN 84 (EIGHT Y FOUR ONLY) BUNDLES DESCRI PTION OF GOODS: : STAINLESS ST EEL SEAMLESS TUBES AS PER P.O . NO. P058969 REV6 DELIVERY TERM: CIF SAVANNAH PORT, USA INVOICE NO. GJ2324020001 88 DATE-24.07.2023 GJ2324020 00190 DATE-24.07.2023 GJ2324 02000191 DATE-24.07.2023 GJ2 32402000192 DATE-24.07.2023 GJ232402000193 DATE-24.07.202 3 SHIPPING BILL NO: 27006 46 DT: 25.07.2023 2700637 DT : 25.07.2023 2700621 DT: 25 .07.2023 2701716 DT: 25.07.2 023 2701012 DT: 25.07.2023 NET WEIGHT: 99696.0 KGS G ROSS WEIGHT: 99842.0 KGS HS NO. 7304 4160 15 FREI GHT PREPAID 5 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1537 (ONE THOU SAND FIVE HUNDRED THIRTY SEVEN PCS ONLY) PACKED IN 84 (EIGHT Y FOUR ONLY) BUNDLES DESCRI PTION OF GOODS: : STAINLESS ST EEL SEAMLESS TUBES AS PER P.O . NO. P058969 REV6 DELIVERY TERM: CIF SAVANNAH PORT, USA INVOICE NO. GJ2324020001 88 DATE-24.07.2023 GJ2324020 00190 DATE-24.07.2023 GJ2324 02000191 DATE-24.07.2023 GJ2 32402000192 DATE-24.07.2023 GJ232402000193 DATE-24.07.202 3 SHIPPING BILL NO: 27006 46 DT: 25.07.2023 2700637 DT : 25.07.2023 2700621 DT: 25 .07.2023 2701716 DT: 25.07.2 023 2701012 DT: 25.07.2023 NET WEIGHT: 99696.0 KGS G ROSS WEIGHT: 99842.0 KGS HS NO. 7304 4160 15 FREI GHT PREPAID 5 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1537 (ONE THOU SAND FIVE HUNDRED THIRTY SEVEN PCS ONLY) PACKED IN 84 (EIGHT Y FOUR ONLY) BUNDLES DESCRI PTION OF GOODS: : STAINLESS ST EEL SEAMLESS TUBES AS PER P.O . NO. P058969 REV6 DELIVERY TERM: CIF SAVANNAH PORT, USA INVOICE NO. GJ2324020001 88 DATE-24.07.2023 GJ2324020 00190 DATE-24.07.2023 GJ2324 02000191 DATE-24.07.2023 GJ2 32402000192 DATE-24.07.2023 GJ232402000193 DATE-24.07.202 3 SHIPPING BILL NO: 27006 46 DT: 25.07.2023 2700637 DT : 25.07.2023 2700621 DT: 25 .07.2023 2701716 DT: 25.07.2 023 2701012 DT: 25.07.2023 NET WEIGHT: 99696.0 KGS G ROSS WEIGHT: 99842.0 KGS HS NO. 7304 4160 15 FREI GHT PREPAID 5 X 40 FT OPEN TOP CONTAINERS SAID TO CONTAIN 1537 (ONE THOU SAND FIVE HUNDRED THIRTY SEVEN PCS ONLY) PACKED IN 84 (EIGHT Y FOUR ONLY) BUNDLES DESCRI PTION OF GOODS: : STAINLESS ST EEL SEAMLESS TUBES AS PER P.O . NO. P058969 REV6 DELIVERY TERM: CIF SAVANNAH PORT, USA INVOICE NO. GJ2324020001 88 DATE-24.07.2023 GJ2324020 00190 DATE-24.07.2023 GJ2324 02000191 DATE-24.07.2023 GJ2 32402000192 DATE-24.07.2023 GJ232402000193 DATE-24.07.202 3 SHIPPING BILL NO: 27006 46 DT: 25.07.2023 2700637 DT : 25.07.2023 2700621 DT: 25 .07.2023 2701716 DT: 25.07.2 023 2701012 DT: 25.07.2023 NET WEIGHT: 99696.0 KGS G ROSS WEIGHT: 99842.0 KGS HS NO. 7304 4160 15 FREI GHT PREPAID
2023-07-23 PGSMNLPL1428 AMERICAN EXCHANGER SERVICES INC 7451.0 kg 730640 HS CODE73064000 STAINLESS STEEL WELDED TUBES
2023-02-09 MAEU914806339 RATNAMANI INC 17004.1 kg 730441 1 X 40 OPEN TOP CONTAINERS 578 PCS (FIVE HUNDRED SEVENTY EIGHT ONLY) PACKED IN 19 (NINETEEN BUNDLES) STAINLESS STEEL SEA MLESS PIPES AS PER PURCHASE OR DER NO: 320342 RELEASE 00 INVOICE NO: GJ229102000088 DT .29.12.2022, GJ229102000089 DT .29.12.2022, GJ229102000090 DT .29.12.2022, GJ229102000091 DT .29.12.2022 SHIPPIN G BILL NOS: 6555139 DT. 30.12. 2022, 6554682 DT. 30.12.2022, 6555769 DT. 30.12.2022, 655649 7 DT. 30.12.2022 HS CODE: 7304 41 00, 7304 49 00 NET WEIGHT: 16966 KGS GROSS WEIGHT: 17004 KGS CBM: 15.23
2023-02-02 MAEU914813537 VICTORY ENERGY 10601.99 kg 730640 1 X 40 FT OPEN TOP CONTAINERS 600 PCS (SIX HUND RED PCS ONLY) PACKED IN 8 (EI GHT ONLY) SKID BASE BUNDELS STAINLESS STEE L WELDED PIPES AS PER PURCAHSE ORDER NO. 61676 IN VOICE NO:, G222402000495 DATE : 26.12.2022 SHIPPING BIL L NO: 6455980 SB DATE: 26/12/2 022 HS CODE: 7306 4000 NET WEIGHT: 10382.00 KGS GROSS WEIGHT: 10602.0 0 KGS CBM: 13.32 F REIGHT PREPAID
2023-02-02 MAEU914813535 RATNAMANI INC 25292.28 kg 730640 2 X 40 OPEN TOP CONTAINERS 330 PCS (THREE HUNDRE D THIRTY PCS ONLY) PACKED IN 28 (TWENTY EIGHT SKID BASE BU NDLES) STA INLESS STEEL WELDED PIPES AS P ER PURCHASE ORDER NO: 325078, 330971-01, INVOICE NO: G J222402000494 DATE:26.12.2022 GJ222402000496 DATE: 26.12.20 22, GJ222402000497 DATE: 26.12 .2022, GJ222402000498 DATE: 26 .12.2022 SHIPPING BILL NOS: 6460074 DATE 26/12/ 2022, 6460071 DATE 26/12/2022 , 6459707 DATE 26/12/2022, 646 0076 DATE 26/12/2022 HS CODE: 7306 4000 N ET WEIGHT: 24754.00 KGS G ROSS WEIGHT:.25292.00 KGS CBM: 53.36 2 X 40 OPEN TOP CONTAINERS 330 PCS (THREE HUNDRE D THIRTY PCS ONLY) PACKED IN 28 (TWENTY EIGHT SKID BASE BU NDLES) STA INLESS STEEL WELDED PIPES AS P ER PURCHASE ORDER NO: 325078, 330971-01, INVOICE NO: G J222402000494 DATE:26.12.2022 GJ222402000496 DATE: 26.12.20 22, GJ222402000497 DATE: 26.12 .2022, GJ222402000498 DATE: 26 .12.2022 SHIPPING BILL NOS: 6460074 DATE 26/12/ 2022, 6460071 DATE 26/12/2022 , 6459707 DATE 26/12/2022, 646 0076 DATE 26/12/2022 HS CODE: 7306 4000 N ET WEIGHT: 24754.00 KGS G ROSS WEIGHT:.25292.00 KGS CBM: 53.36
2023-01-05 MAEU914697350 RATNAMANI INC 10558.9 kg 730640 1 X 40 OPEN TOP CONTAINERS 61 PCS (SIXTY ONE O NLY) PACKED IN 21 (TWENTY ON E SKID BASE BUNDLES) STAINLESS STEEL WEL DED PIPES AS PER PURCHSE ORDER NO: C5406-853 INVOICE NO: GJ222402000443 DATED 25.11 .2022 SHIPPING BILL NOS : 5729932 DATED 25.11.2022 HS CODE: 7306 4000 NET WEIGHT: 10113.00 KGS GROS S WEIGHT: 10559.00 KGS CB M: 44.89
2022-06-17 MAEU914216560 VICTORY ENERGY 14996.92 kg 730441 1 X 40 FT OPEN TOP CONTAINER S AID TO CONTAIN 320 (THREE HUN DRED TWENTY PCS ONLY) PACKED I N 08 (EIGHT ONLY) BUNDLES DES CRIPTION OF GOODS: STAINLESS S TEEL SEAMLESS TUBES AS PER ASM E SA-213 INVOICE NO. GJ229102 000001 DT.25.04.2022 SB NO. 1004531 DT.27.04.2022 HS NO . 7304 4100 FREIGHT PREPAID NET WEIGHT: 14989.000 KGS GRO SS WEIGHT: 14997.000 KGS DELI VERY TERM : CFR HOUSTON SEAPOR T
2021-06-12 PGSMNSPSAV127532 POST OAK PIPE INC 7526.0 kg 730441 A312 STAINLESS SEAMLESS PIPE HS CODE 7304 41
2020-11-05 PGSMNSPHOU109046 HALLMARK INDUSTRIAL SUPPLY 32056.0 kg 730640 HS CODE 7306405090 STAINLESS STEEL WELDED PIP. HS CODE 7306405090 STAINLESS STEEL WELDED PIP. HS CODE 7306405090 STAINLESS STEEL WELDED PIP.
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17 RAJMUGAT SOCIETY NARANPURA CRO NARANPURA AHMEDABAD - 380 013 GUJARAT INDIA
17 RAJMUGAT SOCIETY NARANPURA CHA R RASTA NARANPURA
17 RAJMUGAT SOCIETY NARANPURA CHAR RASTA NARANPURA
17 RAJMUGAT SOCIETY NARANPURA CROSS ROAD
17 RAJMUGAT SOCIETY NARANPURA CROSS ROAD NARANPURA
SURVEY NO 423 423 / 1 412 TO 415 KNOW AS S NO 423 HOT EXTRUSION DIV AHMEDABAD MEHSANA HIGHWAY
17 RAJMUGAT SOCIETY NARANPURA CR AHMEDABAD - 380 013 GUJARAT INDI PHONE : +91-79-27415501/2/3/4
17 RAJMUGAT SOCIETY NARANPURA CRO NARANPURA AHMEDABAD - 380 013 GUJARAT INDIA