| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| THREAD PROTECTORS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730799 Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel | 2 shipments |
| 730620 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-24 | NAQA320625010135 | THREAD PROTECTORS LLC | 23966.0 kg | 730620 | CASING AND TUBING ACCESSORIES |
| 2025-05-08 | HNLTINA2540008 | 1643.0 kg | 730799 | 02 PLYWOOD BOXES (TWO PLYWOOD BOXES ONLY) CASING AND TUBING ACCESSORIES INVOICE NO 145 2024-25 DT: 25 03 2025 S BILL 9416418 DT: 27 03 2025 TOTAL QTY 130 NOS BUYER ORDER NO PO: 15268 DATED. 04 23 2024, 15361 DATED. 22 05 2024 & 16094 DATED. 05 02 2025 IEC | |
| 2025-03-19 | HNLTINA2520014 | 707.0 kg | 730799 | CASING AND TUBING ACCESSORIES TOTAL QTY 43 NOS IEC NO : 0708005268 BUYER ORDER NO 15361 DT 22.05.2024, 15268 DT 23.04.2024 HS CODE 73079990 INVOICE NO 111 2024-25 DT : 04 02 2025 S BILL 8045420 DT.10 02 2025 FREIGHT COLLECT |