| 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 |
|---|---|
| KERKAU MANUFACTURING | 1 shipments |
| MARMON KEYSTONE CANADA INC | 1 shipments |
| TO ORDER OF GOODLUCK ENGG CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| 730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel | 1 shipments |
| 730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-09 | MEDUI7880228 | TO ORDER OF GOODLUCK ENGG CO | 26050.0 kg | 730791 | STAINLESS FLANGES IN DIFFERENT ALLOYS - 4,272PCS (65 WOODEN BOX) STAINLESS FLANGES IN DIF FE RENT ALLOYS, SCHEDULES AND DIAMETERS AS PER SALES OR DER NO. EXP/2196/21-22 DTD 19/JAN/2022, DELIVERY TER MS CIF VERACRUZ, MEXICO (INCOTERMS 2020) ALL OTHER D ETAILS ARE AS PER COMMERCI AL INVOICE NO. SIGLE2122/0 05110, S IGLE2122/005111 & SIGLE2122/005112 DT.25.03. 2022 IRREVOCABLE DOCUMENTA RY CREDIT NUMBER 10907I001 5325387 DATED 220307 === K /A: NIEVES MIREYA FUENTES LOPEZ TEL: 229 271 2159 EM AIL: NFUENTES=CARMI.COM S. B. NO. : 9200950, 9199663 & 9203344 DTD. 25.03.2022, HS CODE: 73079190 & 73072 100 NET WEIGHT: 22088.000 KGS FREIGHT PREPAID |
| 2022-02-11 | MEDUI4202269 | KERKAU MANUFACTURING | 17640.0 kg | 730721 | 1X20 FCL CONTAINER TOTAL QTY 1623 PCS (19 WO ODEN BO X) STAINLESS STEEL FLANGES HS CODE -73072100 ALL DET AILS ARE AS PER PURCHASE O RDER NO. 114683 DT.06.10.2 021, 114743 DT.11.10.2021, 113202 DT.15.06.2021, 114 976 DT.29.10.2021, 114643 DT.04.10.2021, 114003 DT.1 6.08.2021, 112777 DT.25.05 .2021, 114642 DT. 04.1 0.20 21, 114498 DT.23.09.2021 A LL OTHER DETAILS ARE AS PE R COMMERCIAL INVOICE NO. S ILGLE2122/00369 DT.30.12.2 021 S.B. NO. :7137479 DT.3 0.12.2021 NET WEIGHT-16,40 4.00 KGS IEC NO. : 0593020 707 RBI NO. : DG-003131 |
| 2021-10-26 | MEDUMQ432442 | MARMON KEYSTONE CANADA INC | 26490.0 kg | 730690 | ERW DRAWN OVER MANDREL MECHANICAL TUBING - 2123 PCS 31 BUNDLES ERW DR AWN OVER MANDREL MECHANICA L TUBING ASTM A513 TYPE 5; 0.120 WALL AND UNDER C1020 SRA, OVER.120 WALL C1026 SRA.MANUFACTURED TO OD AN D ID DIMENSIONS IN RAN DOM LENGTHS AS SPECIFIED; C102 0 PAINT ONE END DARK GREEN , C1026 PAINT LIGHT GREEN TARIFF NUMBER 7306.30.0020 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. SIA512122/000750 DATED 31 .07.2021 S.BILL NO: 356251 7 DT: 02 /08/2021 IEC NO. 0593020707 RBI NO. DG-0031 31 HS CODE: 73069019 NET W EIGHT: 26490.00 KGSFREIGH T PREPAID |