| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.79 |
| Active Months: 3 | Average TEU per Shipment: 1.90 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| MEHTA TUBES LIMITED | 5 shipments |
| HS Code | Shipments |
|---|---|
| 741210.0 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) | 3 shipments |
| 10612.0 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-27 | ULPDMUM25HS00612 | MEHTA TUBES LIMITED | 16190.0 kg | 741210.0 | PKGS COPPER TUBE HS CODE INVOICE NO. UBE - DT. BUYER ORDER : P - DT. FREIGHT COLLECT |
| 2026-01-13 | ULPDMUM25HS00587 | MEHTA TUBES LIMITED | 19891.0 kg | 741210.0 | PKGS. COPPER TUBE HS CODE INVOICE NO. UBE - DT. BUYER ORDER : P - DT. NET WT . KGS |
| 2025-11-25 | ULPDMUM25HS00474 | MEHTA TUBES LIMITED | 19360.0 kg | 10612.0 | PKGS. COPPER TUBE HS CODE INVOICE NO. UBE - DT. INVOICE NO. UBE - DT. BUYER ORDER : P - DT. BUYER ORDER : P - DT. SECOND FREIGHT COLLECT |
| 2025-10-21 | ULPDMUM25HS00387 | MEHTA TUBES LIMITED | 18930.0 kg | 10612.0 | SIXTY TWO PKGS. COPPER TUBE HS CODE INVOICE NO. UBE - DT. INVOICE NO. UBE - DT. BUYER ORDER : P - DT. . . BUYER ORDER : P - DT. . . BUNDLE IDNTIFICATION TAG : FD C P SECOND NOTIFY MERIT BRASS COMPANY ONE MERIT DRIVE PO COX NO. CLEVELAND OH USA FREIGHT COL |
| 2025-10-07 | ULPDMUM25HS00367 | MEHTA TUBES LIMITED | 17915.0 kg | 741210.0 | PACKAGES COPPER TUBE HS CODE INVOICE NO NPE - DT . . INVOICE NO NPE - DT . . BUYER ORDER PI - DT . . , SB NO: , DT: -AUG- FREIGHT COLLECT |
| 350 COURTNEY ROSEBRING ROSEBRING OH 44672 US |
|---|