| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 2.75 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| RATNAMANI INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 730441 Steel, stainless; cold-drawn or cold-rolled (cold-reduced), tubes and pipes of circular cross-section | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-04 | MAEU239077748 | RATNAMANI INC | 40704.25 kg | 730441 | 2 X 40 FT OPEN CONTAINER SAID TO CONTAIN 3834 PCS (THREE TH OUSAND EIGHT HUNDRED THIRTY FO UR ONLY) PACKED IN 18 WOODEN B OXES ONLY STAINLESS STEEL S EAMLESS TUBES AS PER PURCHASE ORDER NO. 2022685-02 INVOIC E NO: GJ242402000095 DATE: 09. 05.2024 INVOICE NO: GJ2424020 00096 DATE: 09.05.2024 SB 9766209 DT 10/05/2024 SB 976 4935 DT 10/05/2024 HS CODE : 7304 4100 NET WEIGHT: 374 25.000 KGS GROSS WEIGHT: 40704.000 KGS 2 X 40 FT OPEN CONTAINER SAID TO CONTAIN 3834 PCS (THREE TH OUSAND EIGHT HUNDRED THIRTY FO UR ONLY) PACKED IN 18 WOODEN B OXES ONLY STAINLESS STEEL S EAMLESS TUBES AS PER PURCHASE ORDER NO. 2022685-02 INVOIC E NO: GJ242402000095 DATE: 09. 05.2024 INVOICE NO: GJ2424020 00096 DATE: 09.05.2024 SB 9766209 DT 10/05/2024 SB 976 4935 DT 10/05/2024 HS CODE : 7304 4100 NET WEIGHT: 374 25.000 KGS GROSS WEIGHT: 40704.000 KGS |
| 2023-10-05 | MAEU230303017 | RATNAMANI INC | 9150.93 kg | 730441 | 1 X 40 FT OPEN CONTAINER SAID TO CONTAIN 414 PCS (FOUR HUND RED FOURTEEN PCS ONLY) PACKED IN 04 WOODEN BOXES ONLY STA INLESS STEEL SEAMLESS TUBES AS PER PURCHASE ORDER NO. 007486 2-00 INVOICE NO: GJ23240200 0244 DATE: 16.08.2023 SHIPP ING BILL NO: 3232736 DT: 16.0 8.2023 HS CODE : 7304 4100 NET WEIGHT: 8285.000 KGS GROSS WEIGHT: 9151.000 KGS |