| 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 | 2 shipments |
| JYOTI STEEL INDUSTRIES 4TH | 1 shipments |
| TUYPER S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 3 shipments |
| 722230 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, n.e.c. in heading no. 7222 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-27 | MAEU239375806 | JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | 25897.38 kg | 722990 | 1X20 FCL CONTAINER TOTAL 31 BUNDLES ONLY (TOTAL THIRTY ON E BUNDLES ONLY) CARBON STEE L BRIGHT ROUND BARS SAE 1045 STAINLESS STEEL BRIGHT ROUND B ARS AISI 304L ALLOY STEEL ROU ND BARS GRADE AISI 4140 CO NTRACT NO. & DATE. PR/08/23-2 4 DT. 17.01.2024 INVOICE NO . 53/24-25 DT. 15.05.2023 S HIPPING BILL NO. 9886093 DT. 15.05.2024 NET WEIGHT : 2 5835.00 KGS FREIGHT PREPAID |
| 2022-06-17 | SUDU72BCN001654X | TUYPER S A | 25803.0 kg | 722230 | STEEL BARS |
| 2022-06-03 | SUDUI2MUM002247X | JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | 26144.0 kg | 722990 | 1X20 FCL CONTAINER STC TOTAL 29 BUNDLES ONLY (TOTAL TWENTY NINE BUNDLES ONLY) ALLOY STEEL ROUND BARS GRADE AISI 4140, DIA TOL. H11, LENGTH: 5 TO 6 MTR. CONTRACT NO. & DATE. PR/07/21-22 DT. 17.02.2022 INVOICE NO. 27/22-23DT. 26.04.2022 SHIPPING BILL NO. 9973609 DT. 26.04.2022 TELF. +51-1-593 7406 EMAIL: [email protected] FREIGHT PREPAID CY/CY |
| 2021-01-22 | MAEU1KT039550 | JYOTI STEEL INDUSTRIES 4TH | 23490.13 kg | 722990 | 1X20 FCL TOTAL 25 BUNDLES ON LY (TOTAL TWENTY FIVE BUNDLES ONLY) CARBON STEEL BRIGHT R OUND BARS AISI 1018/1020 LEN GTH: 5 TO 5.8 MTR. ALLOY STE EL BRIGHT ROUND BARS AISI 43 40 LENGTH: 4 TO 6 MTR. CONT RACT NO. & DATE PR/01/20-21 D T. 01.07.2020 INV. NO. 268/20 -21 DTD. 25.12.2020 S/BILL N O : 7458992 DT : 25/12/2020 T OTAL GROSS WEIGHT : 23490.000 KGS TOTAL NET WEIGHT : 23440. 000 KGS FREIGHT PREPAID - CONTACT NAME: GONZALO ROMERO TELF.: + 51 984 852038 EMAIL: [email protected] AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) |