| 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 |
|---|---|
| HASCELIK SAN VE TIC A S | 3 shipments |
| D H EXPORT PVT LTD | 2 shipments |
| HASCELIK SAN VE TIC AS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 730431 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Iron or non-alloy steel (excluding cast iron); seamless, cold-drawn or cold-rolled, tubes, pipes and hollow profiles of circular cross-section | 5 shipments |
| 722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished | 4 shipments |
| 722300 Stainless steel wire : Steel, stainless; wire | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-07 | CMDUAMC2156930 | 27581.0 kg | 722220 | 1 X 20 STD CONTAINER 27 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NO : 9200230567 DATE 25-JAN-2024 GROSS WT.25,351.000 KG NET WT.25,324.000 KG S.BILL NO : 7024316 DT : 25.01.2024 HTS CODE : 72222011 FREIGHT PREPAID CONTACTO: OLY SOTO TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDI O PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM TAX ID: OWI021218GK1 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM | |
| 2024-01-07 | CMDUAMC2129211 | 27851.0 kg | 722220 | 1 X 20 STD CONTAINER ( 28 BUNDLES ) STAINLESS STEEL BRIGHT BARS INVOICE NO : 9200230440 DT: 09-NOV-2023 GROSS WT.25,631.000 KG NET WT.25,603.000 KG HTS CODE : 72222011 S.BILL NO : 5265184 DT: 09.11.2023 FREIGHT PREPAID CONTACTO: OLY SOTO TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM TAX ID: OWI021218GK1 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM | |
| 2023-12-21 | CMDUAMC2125776 | 27613.0 kg | 722300 | 1 X 20 STD CONTAINER 35 COILS STAINLESS STEEL DRAWN COIL INVOICE NO : 9200230411 DATE : 31-OCT-2023 GROSS WT.25,383.000 KG NET WEIGHT : 25,348.000 KG HTS CODE : 72230091 S.BILL NO : 5025766 DT: 31.10.2023 FREIGHT PREPAID TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDI O PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM TAX ID: OWI021218GK1 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM | |
| 2023-10-19 | CMDUAMC2105983 | 27787.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS INVOICE NO:9200230324/26-AUG-2023 HS CODE :72222011 SB NO : 3496367 DT : 26-AUG-2023 NET WT : 25,529.000 KGS CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM CONTACTO: OLY SOTO TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDI O PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM FREIGHT PREPAID | |
| 2023-10-11 | CMDUAMC2102813 | 27440.0 kg | 722300 | 1 X 20 STD CONTAINER 35 COILS STAINLESS STEEL DRAWN COIL NET WEIGHT : 25,215.000 KGS HTS CODE : 72230091 INVOICE NO:9200230300/18-AUG-2023 S.BILL NO : 3289521 DT: 18.08.2023 FREIGHT PREPAID CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM | |
| 2022-12-24 | CMDUAMC1972400 | D H EXPORT PVT LTD | 27150.0 kg | 722300 | 44 COILS STAINLESS STEEL WIRES H.S.CODE: 722300.91 S/BILL NO: 5406587 DT: 11.11.2022 GROSS WT: 24930.000 KGS NET WT: 24842.000 KGS FREIGHT PREPAID |
| 2021-10-08 | CMDUAMC1400708 | D H EXPORT PVT LTD | 27327.0 kg | 722220 | 37 BUNDLES (THIRTY SEVEN BUNDLES ONLY) STAINLESS STEEL BRIGHT BARS H.S.CODE: 722220.11 S/BILL NO: 3673165 DT: 06.08.2021 GROSS WT: 25127.000 KGS NET WT: 25016.000 KGS FREIGHT PREPAID |
| 2021-04-26 | CMDUISB0625257 | HASCELIK SAN VE TIC A S | 57891.0 kg | 730431 | COLD DRAWN ROUND BAR COLD DRAWN ROUND BAR FREIGHT PREPAID |
| 2021-04-04 | CMDUISB0609219 | HASCELIK SAN VE TIC A S | 55876.0 kg | 730431 | COLD DRAWN ROUND BAR COLD DRAWN ROUND BAR FREIGHT PREPAID |
| 2021-03-28 | CMDUISB0562057 | HASCELIK SAN VE TIC AS | 56267.0 kg | 730431 | FREIGHT PREPAID COLD DRAWN ROUND BAR COLD DRAWN ROUND BAR |
| 2021-03-10 | CMDUISB0581631 | HASCELIK SAN VE TIC A S | 27631.0 kg | 730431 | COLD DRAWN ROUND BAR TOTAL PKGS 22 PK FREIGHT PREPAID |
| 2021-03-10 | CMDUISB0591507 | HASCELIK SAN VE TIC AS | 28125.0 kg | 730431 | COLD DRAWN ROUND BAR FREIGHT PREPAID |