GOOD LUCK ENGINEERING CO
Address: KHASRA NO 2839 GRAM-DHOOM MANIKPUR DADRI DIST-GAUTAM BUDH NAGAR
GOOD LUCK ENGINEERING CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.04
Active Months: 4 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
KERKAU MANUFACTURING 5 shipments
NATIONAL OILWELL VARCO LP L1037 4 shipments
ICA FLUOR DANIEL S DE RL DE C V 3 shipments
CANTEX INTERNATIONAL 2 shipments
AIR PRODUCTS & CHEMICALS INC 1 shipments
ALLIED PFF CANADA 1 shipments
M/S BORGHI USA 1 shipments
MARMON/ KEYSTONE CANADA INC 1 shipments
OMNI INDUSTRIES INC 1 shipments
Shipments By HS Code
HS Code Shipments
730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel 6 shipments
730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel 3 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
730799 Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel 2 shipments
102000 1 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 1 shipments
722211 Steel, stainless; bars and rods, hot-rolled, hot-drawn or extruded, of circular cross-section 1 shipments
730120.0 Iron or steel sheet piling, whether or not drilled, punched or made from assembled elements; welded angles, shapes and sections, of iron or steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-23 DSVFDEL8181733 M/S BORGHI USA 20890.0 kg 730120.0 ELECTRIC RESISTANCE WELDED CARBON STEEL
2025-08-17 DSVFDEL8180513 MARMON/ KEYSTONE CANADA INC 22700.0 kg 102000 ERW DRAWN OVER MANDREL MECHANICAL TUBING ASTMA513 TYPE 5;0.120 WALL &UNDER C1020 SRA,OVER .120 WALL C1026 SRA.MANUFACTURED TO OD & ID DIMENSIONS IN RANDOM LENGTHS AS SPECIFIED; C1020 PAINT ONE END DARK GREEN, C1026 PAINT LIGHT GREEN (TARIFF NUMBER 7306.30
2025-08-03 MLCWDELH10015347 NATIONAL OILWELL VARCO LP L1037 2437.0 kg 722211 NICKEL ALLOY BARS
2025-07-15 DCWPDCIP21220095 AIR PRODUCTS & CHEMICALS INC 10430.0 kg 730721 HS CODE 73072100 FLANGES
2025-06-25 MLCWDELH10015262 NATIONAL OILWELL VARCO LP L1037 15580.0 kg 730791 ALLOY STEEL FLANGES
2025-06-25 MLCWDELH10015292 NATIONAL OILWELL VARCO LP L1037 12544.0 kg 730791 ALLOY STEEL FLANGES
2025-03-27 MLCWDELH10015054 NATIONAL OILWELL VARCO LP L1037 23225.0 kg 730799 TUBE OR PIPE FITTINGS OF IRON OR STEEL (ALLOY STEEL FLANGES) FORGING FLANGE [DRG.NO: 19000373-DAD REV.01 REST AS PER INV
2025-03-23 AMJAOTHKLLP07083 ALLIED PFF CANADA 19695.0 kg 730721 H S CODE 73072100 STAINLESS STEEL FLANGES
2023-06-21 AWSN2324MHOU0861 CANTEX INTERNATIONAL 3540.0 kg 730799 LATERAL FORGING
2023-05-24 SWLVSWLDEL011222 CANTEX INTERNATIONAL 10450.0 kg 730791 ALLOY STEEL FLANGES LATERAL FORGING
2022-09-15 NAQA320112003407 OMNI INDUSTRIES INC 24707.0 kg 730721 STAINLESS STEEL FLANGES
2022-09-15 MEDUIY062974 ICA FLUOR DANIEL S DE RL DE C V 25000.0 kg 730791 STEEL FLANGES IN DIFFERENT ALLOYS - 192 PCS (32 WOODEN BOX) STEEL FLANGES IN DIFFERENT ALLOYS, SCHEDULES AND D IAMETERS AS PER SALE S OR DER NO. EXP/2353/21-22 DTD 14/JAN/2022, DELIVERY T ERMS CIF VERACRUZ, MEXIC O (INCO TERMS 2020) ALL O THER DETAILS ARE AS PER C OMMERCIAL INVOICE NO. S IGLE2223/001595, SI GLE2223 /001596, SIGLE2223/00159 7, SIGLE22 23/001598 DT.2 8.07.2022 IRREVOCABLE DO C UMENTARY CREDIT NUMBER 10907I0015325387 DAT ED 220 307 S.B. NO. : 3158999, 3159203, 315 9352 & 31594 65 DT.29.07.2022 HS CODE : 7 3079190 & 73072100 IE C NO. : 0593020707 RBI N O. : DG-003131 NT WT: 23 ,230.00 KG =TEL: 229 271 2159 AMORA=CARMI.COM I NCOT ERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CAR RIAGE
2022-08-23 MEDUI9575255 ICA FLUOR DANIEL S DE RL DE C V 20705.0 kg 730791 STEEL FLANGES IN DIFFERENT ALLOYS - 413 PCS (64 WOODEN BOX) STEEL FLANGES IN DIFFERENT ALLOYS, SCHEDULES AND DIA METERS AS PER SALES ORDE R NO. EXP/2196/21-22 DTD 1 9/JAN/2022, DELIVERY TER MS CIF VERACRUZ, MEXICO (I NCOT ERMS 2020 ALL OTHER DETAILS ARE AS PER COMM ERC IAL INVOICE NO. SIGLE222 3/001178, SIGL E2223/001179 & SIGLE2223/001180 DT.2 6.06.2 022 IRREVOCABLE DO CUMENTARY CREDIT NUMBER 10907I0015325387 DATED 220 307 ===K/A: ANGE LICA MOR A MORALES TEL: 229 271 2 159 AMO RA=CARMI.COM S. B. NO. :2441262, 2441068, 2 441083 DTD. 28.06.2022 HS CODE: 73079190 & 730721 00 IEC NO. : 0593020707 RBI NO. : DG-0 03131 NE T WEIGHT: 19228.000 KGS FREIGHT PR EPAID INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE
2022-07-01 MEDUI8996254 ICA FLUOR DANIEL S DE RL DE C V 23820.0 kg 730791 STEEL FLANGES IN DIFFERENT ALLOYS - 415 PCS (49 WOODEN BOX) STEEL FLANGES IN DIFFERENT ALLOYS, SCHEDULES AND DIA METERS AS PER SALES ORDE R NO. EXP/2196/21-22 DTD 1 9/JAN/2022, DELIVERY TER MS CIF VERACRUZ, MEXICO (I NCOT ERMS 2020 ALL OTHER DETAILS ARE AS PER COMM ERC IAL INVOICE NO. SIGLE222 3/000693, SIGL E2223/000694 & SIGLE2223/000695 DT.1 9.05.2 022 IRREVOCABLE DO CUMENTARY CREDIT NUMBER 10907I0015325387 DATED 220 307 === K/A: ANG ELICA MO RA MORALES TEL: 229 271 2159 AMO RA=CARMI.COM S .B. NO. : 1528951, 1529087 , 1529195 DTD. 20.05.2022 HS CODE: 73079190 & 7307 2100 IEC NO. : 059302070 7 RBI NO. : DG-003131 NET WEIGHT: 21615.000 KGS FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE
2021-07-07 CMDUCAD0511524 KERKAU MANUFACTURING 18610.0 kg 700600 4072 PCS (14 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO.1112DT.16.02.2021, 111839 DT.23.03.2021, 112062 DT.06.04.2021, 112125 DT.08.04.2021, 112068 DT.06.04.2021, 112055 DT.06.04.2021, 112066 DT.06.04.2021, 111582 DT.08.03.2021, 112060 DT.06.04.2021, 112183 DT.13.04.2021, 111530 DT.03.03.2021, 111668 DT.12.03.2021, 112524 DT.05.05.2021, 112072 DT.06.04.2021, 110093 DT.12.11.2020, 111570 DT.05.03.2021, ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SILGLE2122/00073 DT.26.05.2021 S.B. NO. :2014254 DT.26.05.2021 NET WEIGHT:15224.00 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-06-26 CMDUCAD0511374 KERKAU MANUFACTURING 18390.0 kg 040690 FREIGHT PREPAID 3788 PCS (14 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO.1112DT.17.02.2021, 111668 DT.12.03.2021, 111884 DT.25.03.2021, 112068 DT.06.04.2021, 111270 DT.16.02.2021, 110849 DT.19.01.2021, 112056 DT.06.04.2021, 112062 DT.06.04.2021, 111582 DT.08.03.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000573 DT.21.05.2021 S.B. NO. :1917011 DT.21.05.2021 NET WEIGHT:15253.00 IEC NO. : 0593020707 RBI NO. : DG-003131
2021-05-29 CMDUCAD0500942 KERKAU MANUFACTURING 19905.0 kg 040690 2369 PCS (22 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. 110DT.18.01.2021, 111126 DT.05.02.2021, 111122 DT.05.02.2021, 111044 DT.02.02.2021, 111039 DT.02.02.2021, 111600 DT.09.03.2021, 110523 DT.18.12.2020, 111258 DT.15.02.2021, 111443 DT.26.02.2021, 111765 DT.17.03.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. SIGLE2122/000277 DT.22.04.2021 S.B. NO. :1293762 DT.22.04.2021 IEC NO. : 0593020707 RBI NO. : DG-003131 NET WEIGHT: 16518.00 FREIGHT PREPAID
2021-03-26 CMDUCAD0479712 KERKAU MANUFACTURING 17820.0 kg 390810 1316 PCS (23 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. PO 110208 DT.24.11.2021, 110519 DT.18.12.2020, 1DT.24.11.2020, 110584 DT.29.12.2020, 109946 DT.02.11.2020, 110466 DT.15.12.2020, 110188 DT.23.11.2020, 110148 DT.18.11.2020, 110389 DT.09.12.2020, 109807 DT.22.10.2020, 110858 DT.20.01.2021, 110860 DT.20.01.2021, 109197 DT.03.09.2021 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO.SI-GLE/2021/4271 DT.12.02.2021 S.B. NO. :8608150 DT.12.02.2021 NET WEIGHT: 13910.00 IEC NO. : 0593020707 RBI NO. : DG-003131 FREIGHT PREPAID
2021-01-24 CMDUCAD0456734 KERKAU MANUFACTURING 18960.0 kg 390810 2023 PCS (20 WOODEN BOX) STAINLESS STEEL FLANGES ALL DETAILS ARE AS PER PURCHASE ORDER NO. PO NO.109017 DT.21.08.2020, 109499 DT.30.09.2020, 109591 DT.06.10.2020, 109908 DT.30.10.2020, 109423 DT.22.09.2020, 109541 DT.01.10.2020, 109806 DT.22.10.2020, 109793 DT.22.10.2020, 108999 DT.20.08.2020, 109761 DT.20.10.2020, 109808 DT.22.10.2020, 109983 DT.03.11.2020, 110067 DT.10.11.2020, 110075 DT.11.11.2020, 110148 DT.18.11.2020, 110147 DT 18.11.2020 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. GLEE/20- 21/0293 DT.08.12.2020 S.B. NO. :7069238 DT.08.12.2020 IEC NO. : 0593020707 RBI NO. : DG-003131 NET WEIGHT: 15,754.00 FREIGHT PREPAID
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II F-166-167 NEHRU NAGAR AMBEDKAR GHAZIABAD UP 201001 INDIA
A--51 INDUSTRIAL AREA SIKANDRABAD
II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD
A UNIT OF GOOD LUCK INDIA LTD0 II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD
II F 166 167 NEHRU NAGAR
II F 166 167 NEHRU NAGAR AMBEDKAR RD A UNIT OF GOODLUCK
II F 166 167 NEHRU NAGAR AMBEDKAR RD A UNIT OF GOODLUCK INDIA LTD
II F-166-167 NEHRU NAGAR AMBEDKAR ROAD
II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD -201001 UP INDIA INDIA
II FLOOR 166 167 NEHRU NAGAR AMBEDKAR ROAD GHAZIABAD INDIA 201001 UP INDIA
KHASRA NO 2839 GRAM-DHOOM MANIKPUR A UNIT OF GOODLUCK INDIA LTD