| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| ASHOKA BUILDCON LIMITED | 2 shipments |
| ASHOKA BUILDCON LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842911 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Bulldozers and angledozers; self-propelled, track laying | 1 shipments |
| 842940 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Tamping machines and road rollers; self-propelled | 1 shipments |
| 842959 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-27 | MAEU242528940 | ASHOKA BUILDCON LTD | 6811.71 kg | 842911 | SAID TO CONTAIN MBCB POST I NSTALLATION MACHINE HSN CODE: 84291110 TRACTOR, MAKE: SONA LIKA TRACTOR MODEL: DI 55 RX, 55 HP 4WD TRACTOR CH NO.: FZ ADP1446225S3, ENGINE NO.: 4105 NE44E1428589F32 HSN CODE: 870 12100 VENDOR DETAILS: BALDE V ENGINEERING, D-232 MIDC, MUM BAI INVOICE NO: EI/24-25/0186 DATE: 21.05.2024 GSTIN: 27A AJFB7127N1Z1 HSN CODE: 870121 00 THERMOPLASTIC ROAD MARKI NG APPLICATOR HSN CODE: 84791 000 FOC MATERIAL HSN CODE: 84791000 VENDOR DETAILS: P RAGATI PAVETECH PVT LTD, GANDH IBAG, NAGPUR GST NO: 27AAOCP2 607B1ZM TAX INVOICE NO: PP24- 25/005 DATE: 24.06.2024 HSN CODE: 84791000 SHIPPING BIL L NO : 3006097 DT 06.08.2024 SHIPPING BILL NO : 3028074 DT 07.08.2024 SHIPPING BILL NO : 3015793 DT 07.08.2024 INVO ICE NO : MH2024115510 DT. 06.0 8.2024 INVOICE NO : MH2024115 501 DT. 06.08.2024 INVOICE NO :MH2024115500 DT. 06.08.2024 |
| 2024-07-19 | MAEU239471433 | ASHOKA BUILDCON LIMITED | 8289.99 kg | 842959 | SAID TO CONTAIN 1X40HC BACKH OE LOADER 570SV 4W SD HCW 1.2S TD B1 5 36 SERIAL NO: ( NKJ5 70SVVPKH39207 ) C HASSIS NO: -NKJ570SVVPKH39207 HS CODE : 84295900 VENDOR:CASE NEW HO LLAND CONSTRUCTION EQU IPMENT (INDIA) PVT. LTD M.P INV NO-2 4900 00143 DT 30.04.2024 GST- 23AAACL4176B1Z0 HS CODE : 842 95900 VENDOR:CASE NEW HOLLA ND CONSTRUCTION EQU IPMENT (I NDIA) PVT. LTD 113, SECTOR 3, P ITHAMPUR INDUSTRIAL AREA MA DHYA PRADESH HS CODE : 842959 00 PO NO-ABGI/GUYANA/PO/202 4/222 DT 06.05.2 024 HS CODE 84295900 SHIPPING BILL NO : 9859374 DT. 14.05.2024 INVOI CE NO : MH2024103859 DT. 09.05 .2024 |
| 2024-06-21 | MAEU238382436 | ASHOKA BUILDCON LIMITED | 15674.15 kg | 842940 | SAID TO CONTAIN 1X40HC PNE UMATIC TYRE ROLLER (PTR) MAKE- VOLVO. MODEL - PT220 (TIER I II) WITH 3.9 TON B ALLAST CAN OPY. MANUFACTURING YEAR - 2022 HS CODE : 84294030 VENDOR VOLVO CE INDIA PRIVATE LIMITED , GSTIN NO29AAGCV4943G1ZZ ,PL OT NO 7 ,8 &12,PHASE I, PEENY A INDUSTRIAL AREA,PEEN HS CODE : 84294030 PNEUMATIC TYRE ROLLER (PTR) MAKE- VOLVO. MOD EL - PT220 (TIER III) WITH 3. 9 TON B ALLAST CANOPY. MANUF ACTURING YEAR - 2022 HS CODE : 84294030 VENDOR VOLVO CE I NDIA PRIVATE LIMITED, GSTIN NO29AAGCV4943G1ZZ ,PLOT NO 7 ,8 &12,PHASE I, PEENYA INDUST RIAL AREA,PEEN HS CODE : 8429 4030 MAHINDRA SCORPIO HV4CR EPRBNFGARAMMH - MA H PIKUP RE FDC EII 4WD RHD NAL AW S6 VIN NO.MA1RC4VK2R2C43038 ENGINE N O-VKR4C115 HS CODE 8704210 0 SUPPLIER-MAHINDRA & MAHIN DRA LTD INV NOIN01242702923907 DT 22.03.2024 GST NO-27 AAA CM3025E1ZZ HS CODE : 87042100 MAHINDRA SCORPIO HV4CREPRB NFGARAMMH - MA H PIKUP REFDC EII 4WD RHD NAL AW S6 VIN NO .MA1RC4VK2R2C43038 ENGINE NO- VKR4C115 HS CODE : 87042100 SUPPLIER-MAHINDRA & MAHINDR A LTD INV NOIN01242702923907 DT 22.03.2024 GST NO-27 AAAC M3025E1ZZ HS CODE : 87042100 SHIPPPING BILL NO : 8687065 DT. 28.03.2024 INVOICE NO : M H2023138414 DT. 17.03.2024 SH IPPING BILL NO : 8989864 DT. 0 8.04.2024 INVOICE NO : MH2024 100625 DT. 08.04.2024 |