| 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 |
|---|---|
| SALEM STEEL NA LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 730630 Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 | 2 shipments |
| 254022 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-14 | BANQ1054207491 | SALEM STEEL NA LLC | 42655.0 kg | 730630 254022 | EXPORT INVOICE-EX1523910082 DATE-29.07.2023 CEW DB OD31.75XID19.05 HS ANN CEW DB OD25.40XID22.10 HS ANN CEW DB OD41.28XID31.75 HS ANN CEW DB OD34.93XID27.00 HS ANN CEW DB OD73.03XID63.50 HS ANN CEW DB OD92.08XID88.77 HS ANN CEW DB OD76.20XID68.28 HS ANN CEW DB OD 19.05XID14.83 NR ANN CEW DB OD 50.80XID41.28 HS ANN TOTAL N W-42,406.00 KGS TOTAL G W-42,655.00 KGS SHIPPING BILL NO : 2815099 SHIPPING BILL DT : 29 07 2023 INCOTERM-FOB EXPRESS RELEASE SHIPPER LOAD STOW WEIGH SEAL & COUNT FREIGHT COLLECT SAID TO CONTAIN 02X40 HC CONTAINER TOTAL 52 BUNDLES ONLY (FIFTY-TWO BUNDLES ONLY) PRECISION TUBE (ERW CEW CARBON STEEL MECHANICAL ROUND TUBE) HTS CODE:73063090 EXPORT INVOICE-EX1523910081 DATE-29.07.2023 CEW DB OD 50.80XID41.28 HS ANN CEW DB OD25.40XID19.30 HS ANN CEW DB OD41.28XID35.18 HS ANN CEW DB OD14.30XID8.76 HS ANN CEW DB OD44.45XID38.35 HS ANN CEW DB OD41.28XID31.75 HS ANN |
| 2022-11-22 | BANQ1048810410 | SALEM STEEL NA LLC | 21230.0 kg | 730630 | (TWENTY-THREE BUNDLES ONLY) PRECISION TUBE (ERW CEW CARBON STEEL MECHANICAL ROUND TUBE) HTS CODE:73063090 EX1150911081 DATE-29.09.2022 CEW DBOD73.03XID63.50 HS ANN CEW DB OD53.98XID44.45 HS ANN CEW PL OD25.40 X ID16.26 HS ANN CEW PL OD 28.58 X ID 19.05 HS ANN CEW DB OD63.50XID59.28 HS ANN CEW DBOD101.60XID95.50 HS ANN CEW DB OD88.90XID82.80 HS ANN NW.WT. 21,069.00 KGS GT. WT 21,230.00 KGS S BILL NO- 4514198 DATE-29.09.2022 |