| 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 |
|---|---|
| QUALITY TUBE SUPPLY LTD | 3 shipments |
| PINACLE STAINLESS STEEL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730441 Steel, stainless; cold-drawn or cold-rolled (cold-reduced), tubes and pipes of circular cross-section | 1 shipments |
| 730640 Steel, stainless; tubes, pipes and hollow profiles, welded, of circular cross-section, n.e.c. in chapter 73 | 1 shipments |
| 730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| 730792 Iron or steel; tube or pipe fittings, threaded elbows, bends and sleeves, other than stainless steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-18 | HDMUPUSM26027800 | QUALITY TUBE SUPPLY LTD | 9660.0 kg | 730660 | STAINLESS STEEL WELDED TUBES |
| 2023-04-23 | HDMUPUSM74362700 | QUALITY TUBE SUPPLY LTD | 10106.0 kg | 730792 | STAINLESS STEEL U TUBES |
| 2022-02-19 | SSIQSHOE66854 | QUALITY TUBE SUPPLY LTD | 23860.0 kg | 730441 | ITEM NAME : STAINLESS STEEL SEAMLESS U TUBE ASME SA213 TP31 HS CODE : 7304.41-0000 / PO.C11718 / 12510 JOB #S21-7768 NO. & DATE OF INV OICE STTI STTI-22-001 DT. JAN. 11, 2022 NO. &DATE OF PURCHASE ORDER PO NO. C11718 REVISED DT. OCT. 13, 2021 BOX SIZE : W.85.83 X H.2 1.65 X L.334.65 (W.2180 X H.550 X ITEM NAME : STAINLESS STEEL SEAMLESS U TUBE ASME SA213 TP31 HS CODE : 7304.41-0000 / PO.C11718 / 12510 JOB #S21-7768 NO. & DATE OF INV OICE STTI STTI-22-001 DT. JAN. 11, 2022 NO. &DATE OF PURCHASE ORDER PO NO. C11718 REVISED DT. OCT. 13, 2021 BOX SIZE : W.85.83 X H.2 1.65 X L.334.65 (W.2180 X H.550 X |
| 2022-02-19 | SSIQSHOE66964 | PINACLE STAINLESS STEEL INC | 19398.0 kg | 730640 | ITEM NAME : WELDED STAINLESS STEEL TUBE A/SA-249 A-269 / HS CODE : 7306.40.2000 INVOICE NO.STTI-22-002 DT. JAN. 11, 2022 PO.114681 DT. OCT. 19, 2021 |