RINOX ENGINEERING GIASPURA
Address: ROAD DHANDARI KALAN LUDHIANA 141010 INDIA LUDHIANA IN
RINOX ENGINEERING GIASPURA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.29
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
TUTTLE A DANT CLAYTON DIVISION 7 shipments
RINOX MIDWEST USA 4 shipments
DJU DJA IMPORT 3 shipments
EMPRESAS CARBONE S A 3 shipments
AMERICAN METAL SPECIALTIES 2 shipments
ESP METAL PRODUCTS & CRAFTS INC 2 shipments
RAMI DESIGN INC 2 shipments
SYNERGI LLC 2 shipments
D J A IMPORT LTD 1 shipments
E GLASS LLC 1 shipments
EURO ORNAMENTAL FORGINGS INC 1 shipments
TREX COMMERCIAL PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
761090 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, n.e.c. in heading no. 7610, plates, rods, profiles, tubes and the like 13 shipments
730723 Steel, stainless; tube or pipe fittings, butt welding fittings 8 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 6 shipments
720421 Ferrous waste and scrap; of stainless steel 1 shipments
750720 Nickel; tube and pipe fittings 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-04 DSVFIX98002625 ESP METAL PRODUCTS & CRAFTS INC 802.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL
2024-03-24 CPWBDELSEA218513 AMERICAN METAL SPECIALTIES 803.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2023-10-07 MAEU230130556 EMPRESAS CARBONE S A 9662.13 kg 730890 19 PALLETS CONTAINING STAINL ESS STEEL FITTINGS AS PER INV OICE NO. 4962 DT. 07.08.2023 GST INVOICE NO. EXP1348 IEC NO. 3005001423 S.B.NO. 31889 02 DTD. 14.08.2023 HS CODE: 73089090, 94033090 NET WEIGH T: 7211.540 KGS FREIGHT AMOUN T USD 3250 FREIGHT PREPAID
2023-03-24 TMGB502042019398 RAMI DESIGN INC 3707.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2023-02-21 TMGB502042017796 RAMI DESIGN INC 2804.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2023-01-07 TMGB502042017769 TREX COMMERCIAL PRODUCTS INC 2485.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-11-17 ALPJTKLPDX00230 E GLASS LLC 246.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-11-16 TMGB502042015196 TUTTLE A DANT CLAYTON DIVISION 1800.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-10-16 TMGB502042011992 AMERICAN METAL SPECIALTIES 1150.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-10-07 TMGB502042013513 TUTTLE A DANT CLAYTON DIVISION 1182.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-09-22 TMGB502042012046 DJU DJA IMPORT 4264.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-09-15 DSVFIX98000314 ESP METAL PRODUCTS & CRAFTS INC 1856.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL
2022-08-12 TMGB502042009685 TUTTLE A DANT CLAYTON DIVISION 586.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-07-28 TMGB502042008835 TUTTLE A DANT CLAYTON DIVISION 1771.0 kg 761090 ARCHITECTURAL AND ORNAMENTAL WORKS
2022-05-21 TMGB502042005458 TUTTLE A DANT CLAYTON DIVISION 3004.0 kg 730723 STAINLESS STEEL FITTINGS RUBBER GASKET
2022-05-21 TMGB502042005457 DJU DJA IMPORT 3304.0 kg 730723 STAINLESS STEEL MILD STEEL ALUMINIUM FITTINGS
2022-05-21 TMGB502042005541 RINOX MIDWEST USA 1561.0 kg 730723 STAINLESS STEEL FITTINGS
2022-05-02 TMGB502042004485 SYNERGI LLC 563.0 kg 730723 STAINLESS STEEL FITTINGS
2022-03-05 TMGB502042000038 SYNERGI LLC 20215.0 kg 730723 STAINLESS STEEL FITTINGS
2022-02-01 TMGB502041019748 D J A IMPORT LTD 8926.0 kg 750720 ALUMINIUM FITTINGS
2021-12-16 TMGB502041016938 TUTTLE A DANT CLAYTON DIVISION 282.0 kg 730723 STAINLESS STEEL FITTINGS
2021-11-02 ULPDDEL21HS00240 RINOX MIDWEST USA 2801.0 kg 730890 05 (FIVE WOODEN BOX) CONTAINING: STAINLESS STEEL ALUMINIUM FITTINGS RUBBER GASKETS. AS PER INVOICE NO.4483 DT. 08.09.2021 GST INVOICE NO. EXP965 IEC NO 3005001423 S.B.NO 4683583 DT. 18.09.2021 HS CODE: 73089090, 76109090, 39259090, 40169390 NET. WT 2384.800 KGS FREIGHT COLLECT
2021-06-21 TMGB502041007033 TUTTLE A DANT CLAYTON DIVISION 689.0 kg 730723 STAINLESS STEEL FITTINGS
2021-05-04 ULPDDEL21HS00007 RINOX MIDWEST USA 417.0 kg 730890 01 (ONE WOODEN BOX) CONTAINING: STAINLESS STEEL BRASS FITTINGS. AS PER INVOICE NO.4348 DT. 22.03.2021 GST INVOICE NO. EXP870 IEC NO 3005001423 S.B.NO 9607707 DT. 24.03.2021 HS CODE: 73089090, 74199930 NET. WT 355.972 KGS FREIGHT COLLECT
2021-04-27 TMGB502041003033 EURO ORNAMENTAL FORGINGS INC 490.0 kg 730723 MILD STEEL FITTINGS
2021-04-23 MAEU208374077 EMPRESAS CARBONE S A 7361.02 kg 730890 19 PALLETS CONTAINING : ST AINLESS STEEL FITTINGS AS PE R INVOICE NO. 4326 DT. 17.02 .2021 GST INVOICE NO. EXP854 IEC. NO 3005001423 S.B.NO. 8 865605 DT. 23.02.2021 NET WEIGHT : 5600.149 KGS. HS COD E: 73089090 FREIGHT PREPAID
2021-03-24 TMGB502041001845 DJU DJA IMPORT 1437.0 kg 720421 STAINLESS STEEL
2021-03-22 ULPDDEL20HS00329 RINOX MIDWEST USA 424.0 kg 730890 1 (ONE WOODEN BOXES ONLY) CONTAINING: STAINLESS STEEL FITTINGS BRASS FITTINGS. AS PER INVOICE NO. 4312 DT.29.01.2021 GST INVOICE NO. EXP842 S.BILL NO. 8568897 DT. 11.02.2021 IEC NO. 3005001423 HS CODE: 73089090, 74199930 NET. WT 295.914 KGS FREIGHT COLLECT
2021-02-28 MAEU207618027 EMPRESAS CARBONE S A 4736.94 kg 730890 13 PALLETS CONTAINING STAIN LESS STEEL FITTINGS AS PER I NVOICE NO. 4289 DT. 30.12.20 20 GST INVOICE NO. EXP822 IE C. NO 3005001423 S.B.NO. 7602 972 DT. 31.12.2020 HS CODE : 73089090 FREIGHT PREPAID NET WEIGHT 3633.141 KGS AGENT ADDRESS TO BE MENTIONED ON B/L
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ROAD DHANDARI KALAN LUDHIANA IN
ROAD DHANDARI KALAN LUDHIANA PB 141010 IN
141010 INDIA GST NO 03AARPG3887E1ZL
ROAD DHANARI KALAN
ROAD DHANDARI KALAN LUDHIANA - 141010 INDIA 141010 IN
ROAD DHANDARI KALAN LUDHIANA 141010 INDIA HARYANA IN
ROAD DHANARI KALAN
ROAD DHANDARI KALAN LUDHIANA 141010 INDIA LUDHIANA 141010 IN