DANIELI INDIA LIMITED BRANCH
Address: SER 2 7000 CENTRAL EXPRESS WAY SRI CITY SATYAVEDU MANDAL CHITTOR ANDHRA PRADESH -517588
DANIELI INDIA LIMITED BRANCH's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NUCOR STEEL CRAWFORDSVILLE 1 shipments
Shipments By HS Code
HS Code Shipments
845590 Metal-rolling mills; parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-26 HLCUMA3NF30538AA NUCOR STEEL CRAWFORDSVILLE 83619.0 kg 845590 GALVANIZING LINE TOTAL 1X40 FR CONTAINING TOTAL 3 PKGS PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110040 DATE 15 JUN 2023 INVOICE NO 23110041 DATE 15 JUN 2023 INVOICE NO 23110029 DATE 14 JUN 2023 SB.NO.1783507 DT 15-JUN-2023 SB.NO.1783508 DT 15-JUN-2023 SB.NO.1780361 DT15-JUN-2023 HS CODE 84559000 GR WT 18580 KGS NT WT 15294 KGS GALVANIZING LINE TOTAL 1X40 FR CONTAINING TOTAL 3 PKGS PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110030 DATE 14 JUN 2023 INVOICE NO 23110039 DATE 15 JUN 2023 SB.NO.1767802 DT 15-JUN-2023 SB.NO.1783505 DT 15-JUN-2023 HS CODE 84559000 GR WT 12517 KGS NT WT 10087 KGS GALVANIZING LINE TOTAL 1X40 FR CONTAINING TOTAL 3 PKGS PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110037 DATE 15 JUN 2023 INVOICE NO 23110040 DATE 15 JUN 2023 SB NO 1783506 DT 15 JUN 2023 SB NO 1783507 DT 15 JUN 2023 HS CODE 84559000 GR WT 22940 KGS NT WT 19150 KGS GALVANIZING LINE TOTAL 1X40 FR CONTAINING TOTAL 3 PKGS PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110028 DATE 14 JUN 2023 INVOICE NO 23110037 DATE 14 JUN 2023 SB.NO.1768631 DT 15-JUN-2023 SB.NO.1783506 DT 15-JUN-2023 HS CODE 84559000 GR WT 11002 KGS NT WT 8878 KGS GALVANIZING LINE TOTAL 1X40 FR CONTAINING TOTAL 3 PKGS PARTIAL SHIPEMENT OUT OF GALVANIZING LINE _ 1 COLOR COATING LINE_ 2 INVOICE NO 23110038 DATE 15 JUN 2023 INVOICE NO 23110031 DATE 14 JUN 2023 SB.NO.1780360 DT 15-JUN-2023 SB.NO.1783504 DT 15-JUN-2023 HS CODE 84559000 GR WT 18580 KGS NT WT 15294 KGS
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