| 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 |
|---|---|
| ALLIED STAINLESS GROUP INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-08 | HLCUDE1LJ32102AA | ALLIED STAINLESS GROUP INC | 14400.0 kg | 730721 | STAINLESS STEEL FORGED FLANGES TOTAL 10 BOXES STAINLESS STEEL FORGED FLANGES AS PER INVOICE NO. CHW/E/21-22/129 DT 25-09-2021 SHIPPING BILL NO.5115939 DT. 06- 10-2021 PURCHASE ORDER NO. PO29758 DT. 26- 07-21 H.S. CODE 73072100 IEC CODE 0596016352 NET WEIGHT 13670.000 KGS FREIGHT PREPAID DDC PREPAID D.O. CHARGES PREPAID ACD CHARGES PREPAID XXXSHIPRA KRISHNA AZURE BEHIND WAVE CINEMA, GHAZIABAD UTTAR PRADESH 201010 INDI |
| 2021-12-08 | HLCUDE1LJ32113AA | ALLIED STAINLESS GROUP INC | 13855.0 kg | 730721 | STAINLESS STEEL FORGED FLANGES TOTAL 10 BOXES STAINLESS STEEL FORGED FLANGES AS PER INVOICE NO. CHW/E/21-22/148 DT 30-09-2021 SHIPPING BILL NO. 5115912 DT. 06- 10-2021 PURCHASE ORDER NO.PO29758 DT. 26- 07-21 H.S. CODE 73072100 IEC CODE 0596016352 NET WEIGHT 13035.000 KGS FREIGHT PREPAID DDC PREPAID D.O. CHARGES PREPAID ACD CHARGES PREPAID XXXSHIPRA KRISHNA AZURE BEHIND WAVE CINEMA, GHAZIABAD UTTAR PRADESH 201010 INDI |