| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALISPED INDIA PVT LTD | 3 shipments |
| MUNDRA SOLAR ENERGY LIMITED | 1 shipments |
| OCEAN EXPRESS SERVICOS EM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854143 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals | 2 shipments |
| 730792 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, threaded elbows, bends and sleeves, other than stainless steel | 1 shipments |
| 741420 | 1 shipments |
| 870840 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; gear boxes and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-22 | EMUIBN23S0000627 | ALISPED INDIA PVT LTD | 490.0 kg | 870840 | SPIRAL BEVEL GEARBOX HITORK BG 920 |
| 2023-04-25 | MEDUIF969550 | MUNDRA SOLAR ENERGY LIMITED | 55440.0 kg | 854143 | M530 SOLAR PV MODULES (BI- FACIAL) M530 SOLAR PV MODULES (BI- FACIAL) SAID TO CONTAIN 60 PACKA GES CONTAINING 1 860 PIEC ES M530 SOLAR PV MODULES (BI-FACIA L) MODEL NO.AS B-M10-144-AAA HS CODE 85 4 14300 INVOICE NO: 19240 0004085 DT:26.02.2 023 I NVOICE NO: 192400004086 DT :26.02.202 3 INVOICE NO: 192400004087 DT:26.02.202 3 S.BILL NO: 8083435 DT : 27.02.2023 IEC N O: AAN CM0140K TOTAL NET WEIGHT : 52080.00 KGS. FREIGHT PREPAID |
| 2023-04-04 | HLCUSS5NC10266AA | OCEAN EXPRESS SERVICOS EM | 7922.0 kg | 741420 | COPPER WIRES 09 PALLETS CONTAINING ENAMELLED AND INSULATED COPPER WIRES. FREIGHT COLLECT NCM 8544.11.00.30 DUE 23BR000320347-4 XXRUC INVOICE 239046-1 REF. JB. EXP-00089/23 INCOTERM FOB GROSS WEIGHT 7.922,00 KG NET WEIGHT TOTAL 7.163,82 KG WOODEN PACKAGE USED TREATED / CERTIFIED MRUC 3BR89981104268881947 XNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 |
| 2023-03-05 | MEDUIF208140 | ALISPED INDIA PVT LTD | 18480.0 kg | 854143 | SAID TO CONTAIN 20 PACKA GES CONTAINING 6 20 PIECE S M535 SOLAR PV MODULES (BI-FACIAL ) MODEL NO.ASB -M10-144-AAA HS CODE 854 1 4300 INVOICE NO: 192400 002823 DT: 13..01.2 023 I NVOICE NO: 192400002832 DT :14.01.202 3 IEC NO: AANC M0140K TOTAL NET WEIGHT: 1 7360.00 KGS. S.BILL NO:6 990138 DT: 16.01.202 3 FR EIGHT PREPAID |
| 2021-03-03 | MEDUM6042672 | ALISPED INDIA PVT LTD | 54370.0 kg | 730792 | TOTAL 30 BOXES(THIRTYBOXES ) COUPLINGS MADE OF CARBON STEEL 1) 2-3/8 L80 EUE CO UPLING 2) 2-7/8 L80 EUE CO UPLING 3) 4 1/2 P110 LTC C OUPLING 10THEDITION 4) 9-5 /8 K55 BTC COUPLINGHS COD E :73079230 INVOICE NO :KS EXI2021000 033, KSEXI202100 0034, BOTH DTD: 13/01/2021 ANDKSEXI2021000035 DTD: 1 4/01/2021 S/BILL NOS :7903 155 AND 7902599BOTH DTD: 1 3/01/2021 7 910782 DTD 14/0 1/2021 INV NO. KSEXI202100 0033 S/B NO. 7903155 DT.14 .01.2021 INV NO. KSEXI2021 000034 S/B NO. 7902599 DT. 14.01.2021 INV NO. KSEXI20 21000035 S/B NO. 7910782 D T.14.01.2021 FREIGHT PREPA ID FREIGHT AS ARRANGED TOTAL 30 BOXES(THIRTYBOXES ) COUPLINGS MADE OF CARBON STEEL 1) 2-3/8 L80 EUE CO UPLING 2) 2-7/8 L80 EUE CO UPLING 3) 4 1/2 P110 LTC C OUPLING 10THEDITION 4) 9-5 /8 K55 BTC COUPLINGHS COD E :73079230 INVOICE NO :KS EXI2021000 033, KSEXI202100 0034, BOTH DTD: 13/01/2021 ANDKSEXI2021000035 DTD: 1 4/01/2021 S/BILL NOS :7903 155 AND 7902599BOTH DTD: 1 3/01/2021 7 910782 DTD 14/0 1/2021 INV NO. KSEXI202100 0033 S/B NO. 7903155 DT.14 .01.2021 INV NO. KSEXI2021 000034 S/B NO. 7902599 DT. 14.01.2021 INV NO. KSEXI20 21000035 S/B NO. 7910782 D T.14.01.2021 FREIGHT PREPA ID FREIGHT AS ARRANGED TOTAL 30 BOXES(THIRTYBOXES ) COUPLINGS MADE OF CARBON STEEL 1) 2-3/8 L80 EUE CO UPLING 2) 2-7/8 L80 EUE CO UPLING 3) 4 1/2 P110 LTC C OUPLING 10THEDITION 4) 9-5 /8 K55 BTC COUPLINGHS COD E :73079230 INVOICE NO :KS EXI2021000 033, KSEXI202100 0034, BOTH DTD: 13/01/2021 ANDKSEXI2021000035 DTD: 1 4/01/2021 S/BILL NOS :7903 155 AND 7902599BOTH DTD: 1 3/01/2021 7 910782 DTD 14/0 1/2021 INV NO. KSEXI202100 0033 S/B NO. 7903155 DT.14 .01.2021 INV NO. KSEXI2021 000034 S/B NO. 7902599 DT. 14.01.2021 INV NO. KSEXI20 21000035 S/B NO. 7910782 D T.14.01.2021 FREIGHT PREPA ID FREIGHT AS ARRANGED |