RENIN PIPING PRODUCTS T1 SHREEJI ASTHA
Address: AVENUE A-WING OPP VADODARA GJ 390023 INDIA
RENIN PIPING PRODUCTS T1 SHREEJI ASTHA'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
M/S PROVEEDORA DE MATERIALES ANCER 17 shipments
GPVF LLC 1 shipments
M/S IRON MULE PRODUCTS PO BOX 1 shipments
TUBERIAS Y VALVULAS DEL NOROESTE S CLZ AEROPUETO PTE 1 shipments
Shipments By HS Code
HS Code Shipments
730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel 12 shipments
730793 Iron or steel; tube or pipe fittings, butt welding fittings, other than stainless steel 6 shipments
730723 Steel, stainless; tube or pipe fittings, butt welding fittings 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-25 MEDUI8004109 GPVF LLC 21540.0 kg 730723 TOTAL 24 PACKAGES NON ALL OY STEEL SEAMLESS BUTT WEL DED STEEL PIPE FITTINGS H. S. CODE: 73079390 FREIGHT COLLECT
2022-04-24 MEDUI7622505 M/S PROVEEDORA DE MATERIALES ANCER 21750.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E074/21-22 DT. 10-MAR-2022 GROSS WT(M .T) 21.750 NET WT (M.T) 20 .947 TOTAL QTY PCS. 2464 F REIGHT PREPAID SB NO: 8833 950 DATE: 10.03.2022
2022-04-24 MEDUI7563964 M/S PROVEEDORA DE MATERIALES ANCER 20720.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E073/21-22 DT. 08-MAR-2022 GROSS WT(M .T) 20.720 NET WT (M.T) 19 .920 TOTAL QTY PCS. 3374 F REIGHT PREPAID SB NO: 8784 054 DATE: 08.03.2022
2022-04-14 MEDUI7073923 M/S IRON MULE PRODUCTS PO BOX 18840.0 kg 730793 TOTAL 20 PACKAGES NON ALL OY STEEL SEAMLESS BUTT WEL DED STEEL PIPE FITTINGS - NON GALVANISED H.S. CODE: 73079390 FREIGHT COLLECT D DCCOLLECT
2022-03-11 MEDUI4799561 M/S PROVEEDORA DE MATERIALES ANCER 20700.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E063/21-22 DT. 29-JAN-2022 SB # 78313 93 DATE: 29.01.2022 GROSS WT(M.T) 20.700 NET WT (M.T ) 19.961 TOTAL QTY PCS. 36 19 FREIGHT PREPAID
2022-03-02 MEDUI4595134 M/S PROVEEDORA DE MATERIALES ANCER 20610.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E059/21-22 DT. 19-JAN-2022 SB NO. 758 0011 DATE. 19-JAN-2022. GR OSS WT(M.T) 20.610 NET WT (M.T) 19.810 TOTAL QTY PCS . 3523 FREIGHT PREPAID
2022-02-08 MEDUI4330813 M/S PROVEEDORA DE MATERIALES ANCER 42110.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - CS FORGED FLANGES-NON GALV ANISED (H.S.CODE: 73079190 ) CS FORGED FLANGES-NON GALVANISED - 45 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S.CODE: 73079190) IN VOICE NO. RPP/E053/21-22 D T. 05-JAN-2022 INVOICE NO. RPP/E054/21-22 DT. 05-JAN -2022 TOTAL QTY 6544 NET W EIGHT : 40110.000 KGS FREI GHT PREPAID SB # 7269488 D ATE: 05.01.2022 SB # 72691 08 DATE: 05 .01.2022
2022-01-09 MEDUMJ487419 M/S PROVEEDORA DE MATERIALES ANCER 18800.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVANI SED (H.S. CODE: 73079190) INVOICE NO. RPP/E043/21-22 DT. 16.11.2021 SB NO: 603 9848 DT: 16.11.2021 GROSS WT(KG) 18.800 NET WT (KG) 17.896TOTAL QTY PCS. 704 FREIGHT PREPAID
2021-12-13 MEDUMJ215349 M/S PROVEEDORA DE MATERIALES ANCER 20090.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 1X20 FT FCL CONTAINS 20 T OTAL WOODEN BOXES CS FORGE D FLANGES-NON GALVANISED ( H.S. CODE: 73079190 ) INVOI CE NO. RPP/E039/21-22 DT. 27-OCT-2021SB # 5605454 DATE: 27.10.2021 GROSS WT( M.T) 20.090 NET WT (M.T) 1 9.828 TOTAL QTY PCS. 1 168 FREIGHT PREPAID
2021-11-20 MEDUMW913484 M/S PROVEEDORA DE MATERIALES ANCER 20260.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E036/21-22 DT. 11-OCT-2021 SB # 52395 94 DATE: 11.10.2021 GROSS WT(M.T) 20.260 NET WT (M.T ) 19.957 TOTAL QTY PCS. 57 26 FREIGHT PREPAID
2021-11-15 MEDUMW653536 M/S PROVEEDORA DE MATERIALES ANCER 21050.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 20 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS - N ON GALVANISED (H.S.CODE : 73079390) INVOICE NO. RP P/E032/21-22 DT. 25-SEP-20 21 SB # 4865841 DT: 25-SEP -21 NET WT(M.T) 20.250 GRO SS WT (M.T) 21.050 TOTAL Q TY PCS. 15132 FREIGHT PREP AID
2021-10-17 MEDUMW028556 M/S PROVEEDORA DE MATERIALES ANCER 20180.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E024/21-22 DT. 26-AUG-2021 GROSS WT(M .T) 20.180 NET WT (M.T) 19 .765 TOTAL QTY PCS. 2666 F REIGHT PREPAID SHIPPING BI LL NUMBER 4137791 DATE : 2 6.08.2021
2021-10-09 MEDUMQ846484 M/S PROVEEDORA DE MATERIALES ANCER 24470.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 26 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS -NO N GALVANISED (H.S.CODE: 73079390) INVOICE NO.RPP /E021/21-22 DT. 18-AUG-202 1 SB NO: 3937 469 DT:18.08. 2021 NET WT(M.T) 22.651 GR OSS WT (M.T) 24.470 TOTAL QTY PCS. 8946 FREIGHT P REP AID
2021-08-20 MEDUMQ129469 M/S PROVEEDORA DE MATERIALES ANCER 20080.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 18 TOTAL WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS - N ON GALVANISED INVOICE N O. RPP/E013/21-22 DT.08-J UL-2021 SHIPPING BILL NO. 2999382 DT.08 .07.2021 GROS S WT(M.T) 20.080 NET WT (M .T) 19.690 TOTAL QTY PCS. 6462 FREIGHT PREPAID
2021-07-13 MEDUM7179267 M/S PROVEEDORA DE MATERIALES ANCER 19010.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - TOTAL 20 WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E010/21-22 DT. 15-MAY-2021 SB NO. 179 8349 DT. 15/05/2021 GROSS WT(KG) 19,010.00 NET WT (K G) 18,267.13 TOTAL QTY PCS . 1571 FREIGHT PREPAID
2021-05-29 MEDUMZ836153 M/S PROVEEDORA DE MATERIALES ANCER 20600.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 21 TOTAL WOODEN BOXES NON ALLOY STEE L SEAMLESS BUTT WELDED STEEL PIPE FITTING S- NON GALVANISED (H.S.COD E: 73079390) INVOICE NO. R PP/E003/21-22 DT. 20-APR- 2021 SB NO. 1239697 DT. 20 /04/2021 GROSS WT(M.T) 20. 600NET WT (M.T) 20.033 TO TAL QTY PCS. 4919 FRE IGHT PREPAID
2021-05-29 MEDUMZ689594 M/S PROVEEDORA DE MATERIALES ANCER 20250.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - TOTAL 19 WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E001/21-22 DT. 12-APR-2021 SB NO. 105 9178 DT. 12/04/2021 GROSS WT(KG) 20,250.00 NET WT (K G) 19,795.00 TOTAL QTY PCS . 2737 FREIGHT PREPAID
2021-05-24 MEDUMZ538429 M/S PROVEEDORA DE MATERIALES ANCER 21270.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 1X20 CNTR(S) S.T.C SHIPPE R S LOAD S TOW COUNT 19 TOT AL WOODEN BOXES NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS-NON GALVANISED (H.S.CODE: 7307 9390) INVOICE NO. RPP/E056 /20-21 DT. 30-MARCH-2021 S B # 9777338 DT: 31.03.2021 GROSS WT(M.T) 21.270 N ET WT (M.T) 19.818 TOTAL QTY PCS. 8949 FREIGHT PREPAID
2021-05-03 MEDUM6671587 TUBERIAS Y VALVULAS DEL NOROESTE S CLZ AEROPUETO PTE 19690.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - TOTAL 24 WOODEN BOXES NON ALLOY STEELSEAMLESS BUTT WELDED STEEL PIPE FITTINGS (NO N GALVANISED) H.S. COD E: 73079390 INVOICE NO. RP P/E047/20 21 DT. 12 FEB 20 21 SHIPPING BILL NO :86112 98 DATE : 12.02.2021 QTY P CS: 5462 NET WT: 18417.000 KGS GROSS WT: 19690.00 0 K GS =INDIA I.E.CODE. AJHPP4 513H GST NO. 24AJHPP4513H1 ZC
2021-04-10 MEDUM6839267 M/S PROVEEDORA DE MATERIALES ANCER 20090.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 18 TOTAL WOODEN BOXES CS F ORGED FLANGES-NON GALVANIS ED (H.S. CODE: 73079190) I NVOICE NO. RPP/E050/20-21 DT. 18-FEB-2021 SB NO: 876 8967 DATE: 19.02.2021 GROS S WT(KG) 20,090.00 NET WT (KG) 19,342.15 TOTAL QTY P CS. 9138 FREIGHT PREPAID
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