| 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 |
|---|---|
| JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | MEDUJ6256237 | JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | 82044.0 kg | 722990 | CARBON STEEL BRIGHT ROUND - 3X20 FCL CONTAINER TOTAL 92 BUNDLES ONLY (TOTAL NIN ETY TWO BUNDLES ONLY) CARB ON STEEL BRIGHT ROUND BARS AISI 1018/1020 CR LENGTH : 5.8 TO 6 MTR. & 5 TO 6 M TR. CONTRACT NO. & DATE. S AM/21/23-24 DT. 28.09.2023 INVOICE NO. 433/23-24 SHI PPING BILL NO. 5590616, 5 585707, 5591984 NET WT : 81 860.00 KGS = TEL NO. 26455 474, 75, 76, 77 == PERSONA DE CONTACTO : SR. HUGO GU ERRERO B. CARBON STEEL BRIGHT ROUND - 3X20 FCL CONTAINER TOTAL 92 BUNDLES ONLY (TOTAL NIN ETY TWO BUNDLES ONLY) CARB ON STEEL BRIGHT ROUND BARS AISI 1018/1020 CR LENGTH : 5.8 TO 6 MTR. & 5 TO 6 M TR. CONTRACT NO. & DATE. S AM/21/23-24 DT. 28.09.2023 INVOICE NO. 433/23-24 SHI PPING BILL NO. 5590616, 5 585707, 5591984 NET WT : 81 860.00 KGS = TEL NO. 26455 474, 75, 76, 77 == PERSONA DE CONTACTO : SR. HUGO GU ERRERO B. CARBON STEEL BRIGHT ROUND - 3X20 FCL CONTAINER TOTAL 92 BUNDLES ONLY (TOTAL NIN ETY TWO BUNDLES ONLY) CARB ON STEEL BRIGHT ROUND BARS AISI 1018/1020 CR LENGTH : 5.8 TO 6 MTR. & 5 TO 6 M TR. CONTRACT NO. & DATE. S AM/21/23-24 DT. 28.09.2023 INVOICE NO. 433/23-24 SHI PPING BILL NO. 5590616, 5 585707, 5591984 NET WT : 81 860.00 KGS = TEL NO. 26455 474, 75, 76, 77 == PERSONA DE CONTACTO : SR. HUGO GU ERRERO B. |