| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NET BORU SANAYI VE DIS TICARET | 2 shipments |
| NET BORU SANAYI VE DIS TICARET ANON | 2 shipments |
| NET BORU SAN VE DIS TIC KOLL SIR | 1 shipments |
| NET BORU SANAYI VE DIS TICARET KOLL | 1 shipments |
| NET BORU SANAYI VE DIS TICARET KOLL STI BORA SAMAN VE ORTAGI AYDINLI SERBEST BOLGE MAH KURSUN CAD | 1 shipments |
| ZHONGDING MALAYSIA SDN BHD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730723 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Steel, stainless; tube or pipe fittings, butt welding fittings | 4 shipments |
| 740990.0 Copper plates, sheets and strip; of a thickness exceeding 0.15mm | 2 shipments |
| 741210 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of refined copper | 1 shipments |
| 830710 Tubing; flexible, with or without fittings, of base metal : Tubing; flexible, with or without fittings, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-24 | FTNVISS000007327 | NET BORU SANAYI VE DIS TICARET ANON | 22007.0 kg | 740990.0 | MM COPPER COATED STEEL STRIP |
| 2026-01-24 | FTNVISS000007328 | NET BORU SANAYI VE DIS TICARET ANON | 22104.0 kg | 740990.0 | MM COPPER COATED STEEL STRIP |
| 2022-07-04 | HLCUIZ1220548185 | NET BORU SANAYI VE DIS TICARET | 23025.0 kg | 741210 | COPPER BRAZED STEEL TUBE INVOICE NO NTB2022000000098 |
| 2022-06-09 | HLCUIZ12204BQKZ9 | NET BORU SANAYI VE DIS TICARET KOLL STI BORA SAMAN VE ORTAGI AYDINLI SERBEST BOLGE MAH KURSUN CAD | 23512.0 kg | 730723 | STEEL TUBE |
| 2022-06-03 | HLCUIZ12204BMPB7 | NET BORU SANAYI VE DIS TICARET | 23590.0 kg | 730723 | STEEL TUBE INVOICE NO NTB2022000000096 |
| 2022-05-28 | HLCUIZ1220494820 | NET BORU SANAYI VE DIS TICARET KOLL | 11864.0 kg | 730723 | STEEL TUBE INVOICE NO NTB2022000000095 |
| 2022-05-23 | LTKOISE220413103 | NET BORU SAN VE DIS TIC KOLL SIR | 23500.0 kg | 730723 | STEEL TUBE |
| 2021-07-15 | CHKMHKG210501604 | ZHONGDING MALAYSIA SDN BHD | 15859.0 kg | 830710 | AUTOMATIVE TUBING . . . . . . . . . . . |