| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 1.33 |
| Active Months: 1 | Average TEU per Shipment: 16.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JINDAL SAW LIMITED | 3 shipments |
| HS Code | Shipments |
|---|---|
| 760810 Aluminium; tubes and pipes : Aluminium; tubes and pipes, not alloyed | 2 shipments |
| 741121 Copper tubes and pipes : Copper; tubes and pipes, of copper-zinc base alloys (brass) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-23 | OLLI146615001659 | JINDAL SAW LIMITED | 152640.0 kg | 760810 | HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES: HFN 114.300MM OD X 6.020MM WT X 12 .92MAS TM A 106 GR B BE HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES: HFN 114.300MM ODX 6.020MM WT X 12 .92MAS TM A 106 GR B BE HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES: HFN 114.300MM OD X 6.020MM WT X 12 .92MAS TM A 106 GR B BE HOT FINISHED SEAMLESS NON ALLOY STEELPIPES: HFN 114.300MM OD X 6.020MM WT X 12 .92MAS TM A 106 GR B BE HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES: HFN 114.300MM OD X 6.020MM WT X 12 .92MAS TM A 106 GR B BE HOT FINISHED SEAMLESSNON ALLOY STEEL PIPES: HFN 114.300MM OD X 6.020MM WT X12 .92MAS TM A 106 GR B BE HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES: HFN 114.300MM OD X 6.020MM WT X 12 .92MAS TM A 106 GR B BE HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES: HFN 114.300MM OD X 6.020MM WT X 12 .92MAS TM A 106 GR B BE |
| 2022-11-19 | GSSW22SIN2661G | JINDAL SAW LIMITED | 97401.0 kg | 760810 | STEEL PIPES IN BUNDLES DESCRIPTION: 82 HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 82 BUNDLES CONTAINING 925 PCC LETTER OF CREDIT NUMBER AND DATE ILC-463486 LC ISSUING BANK S NAME MIZUHO BANK LTD NEW HARMONIZED SYSTEM COMMODITY CODE NUMBER ( HS INVOICE NO. XP2202000801- 10.09.2022 / XP220 SHIPPING BILL NOS 4101613-11.09.2022 403918 GROSS/ NET WEIGHT 97.401 MT / 97.401 MT FREIGHT PREPAID NOTIFY PARTY 2 IM/EX TRANSPORTATION SERVICE LLC 21690 HOLLY LEAF CT PORTER TX 77365 281-615-4538 WWW.IMEXTRANSPORTATION.COM MARKS : AS PER INVOICE |
| 2022-09-11 | GSSW22SIN2489C | JINDAL SAW LIMITED | 654250.0 kg | 741121 | STEEL PIPES IN BUNDLES DESCRIPTION: 444 EVIDENCING SHIPMENT OF CARBON STEEL SEAMLESS PIPES AS PER PURCHASE OINCOTERMS DDP HOUSTON SEAPORT TX LETTER OF CREDIT NUMBER AND DATE ILC-463486 LC ISSUING BANK S NAME MIZUHO BANK LTD. NE INVOICE NO. - XP2202000425 DT. 29.06.2022 444 BUNDLES CONTAINING 2065 PIPES. HARMONIZED SYSTEM COMMODITY CODE NUMBER (HS CSHIPPED ON BOARD ON VESSEL MV TREMOLA ON DATEFREIGHT PREPAID NOTIFY PARTY 2 IM/EX TRANSPORTATION SERVICE LLC 21690 HOLLY LEAF CT PORTER TX 77365 281-615-4538 WWW.IMEXTRANSPORTATION.COM MARKS : NO MARKS |