BESTWAY OIL FIELD INC
Address: 16030 MARKET STREET CHANNELVIEW TX 77530
BESTWAY OIL FIELD INC's Shipments Over Time
Purchase 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
SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 8 shipments
SUNRISE EXPORT INTERNATIONAL CHA NDRA GUPTA 1 shipments
SUNRISE EXPORT INTERNNATIONAL CHANDRA GUPTA 1 shipments
Shipments By HS Code
HS Code Shipments
732619 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 9 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-19 PGSMNSPHOU181316 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 18566.0 kg 732619 HS CODE 73261990 ALLOY STEEL FORGING MACHINED
2023-07-27 PGSMNSPHOU179383 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 18566.0 kg 732619 HS CODE 73261990 ALLOY STEEL FORGING MACHINED
2023-07-07 MAEU228063400 SUNRISE EXPORT INTERNNATIONAL CHANDRA GUPTA 257281.92 kg 732619 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID
2022-12-28 PGSMNSPHOU168717 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 23552.0 kg 732619 HS CODE 73261990 ALLOY STEEL FORGING MACHINED
2022-12-09 MAEU222882114 SUNRISE EXPORT INTERNATIONAL CHA NDRA GUPTA 20009.2 kg 732619 1X20 FT FCL CONTAINER TOTAL 1 4 BOXES ONLY (TOTAL FOURTEEN BOXES ONLY) ALLOY STEEL FOR GING MACHINED INVOICE NO & DA TE. SEIEXP0282223 (A-B-C) D T.14.09.2022 S/BILL NO.419822 6 DT.15.09.2022 INVOICE NO & DATE. SEIEXP0312223 (A-B-C) DT.02.11.2022 NET WT. 18369 .00 KGS GR WT. 20009.00 KGS S/BILL NO. DT. HS CODE.73261 990 FREIGHT PREPAID ACD PREP AID
2022-10-15 PGSMNSPHOU163526 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 23262.0 kg 732619 HS CODE 73261990 ALLOY STEEL FORGING MACHINED
2022-10-14 PGSMNSPHOU164479 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 23492.0 kg 732619 HS CODE 73261990 ALLOY STEEL FORGING MACHINED
2022-08-26 PGSMNSPHOU161712 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 23385.0 kg 732619 HS CODE 73261990 ALLOY STEEL FORGING MACHINED
2022-08-18 MAEU219875701 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 23378.09 kg 551342 TOTAL 15 BOXES ONLY (TOTAL FI FTEEN BOXES ONLY) ALLOY STEEL FORGING MACHINED INVOICE NO & DATE. SEIEXP0162223 (A-B) DT .07.07.2022 S/BILL NO. DT. H S CODE.73261990 GR WT. 23378. 00 KGS NET WT. 21578.00 KGS FREIGHT PREPAID - TEL: 626- 986-4241, FAX: 626-986-4240 E MAIL: [email protected] M
2022-08-11 MAEU219783421 SUNRISE EXPORT INTERNATIONAL CHANDRA GUPTA 23378.09 kg 732619 TOTAL 15 BOXES ONLY (TOTAL FI FTEEN BOXES ONLY) ALLOY STEEL FORGING MACHINED INVOIC E NO & DATE. SEIEXP0152223 (A- B) DT.29.06.2022 S/BILL NO.25 15212 DT.30.06.2022 HS CODE.73261990 NET WT. 21578.00 KGS GR WT. 23378 .00KGS FREIGHT PREPAID ACD P REPAID DDC PREPAID
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16030 MARKET STREET
16030 MARKET ST CHANNELVIEW TX 77530