Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
Active Months: 2 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.32 |
Company Name | Shipments |
---|---|
DONGA METAL CO LTD | 5 shipments |
FUTRONIC CO LTD | 4 shipments |
BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD | 3 shipments |
HI TECH ARAI PVT LTD | 2 shipments |
ACCURATE STEEL FORGINGS I LTD | 1 shipments |
GREENTECH INDUSTRIES INDIA PVT LTD | 1 shipments |
TURBO ENERGY PRIVATE LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
271600 Electrical energy : Electrical energy | 2 shipments |
841490 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan | 2 shipments |
848330 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, not incorporating ball or roller bearings and plain shaft bearings | 2 shipments |
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement : Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement | 1 shipments |
320420 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; synthetic organic products of a kind used as fluorescent brightening agents | 1 shipments |
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
591000 Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material : Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material | 1 shipments |
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
852410 | 1 shipments |
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus | 1 shipments |
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-16 | BANQ1058253722 | ACCURATE STEEL FORGINGS I LTD | 2832.0 kg | 591000 | OTHERS - TRANSMISSION |
2023-10-11 | BANQ1054679059 | HI TECH ARAI PVT LTD | 746.0 kg | 961100 | COMPRESSOR HOUSING LOWER ASSEMBLY INV NO. 233751983 22.08.2023 PO NO. AND DATE 5500058225 00010 26.04.2023 SB NO. AND DATE 3377067 22-08-2023 NET WT: 686.00 KGS |
2023-08-27 | BANQ1053973104 | TURBO ENERGY PRIVATE LIMITED | 2211.0 kg | 841490 | TURBO CHARGER PARTS TURBINE HOUSING ASSEMBLY CUSTOMER PART NO. : 175225 OUR PART NO.: (500241752250) PO NO.: 5500058490 HSN CODE SAC - 84149090 INV NUMBER & DATE 74007054 13.07.2023 NET WEIGHT- 2039.94 SB NO. AND DATE 2450546 14-07-2023 |
2023-04-08 | BANQ1052256655 | DONGA METAL CO LTD | 458.0 kg | 320420 | HUB INVOICE NO.: DA230417-32 PO NO.: 5500055701 |
2023-04-08 | BANQ1051152536 | BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD | 4492.0 kg | 392220 | COVER MDD (ZETEK BODY MACHINED DCOVER-BALL S A 665B CLUTCH 585 SERIES (ZETEK INVOICE NO INV NO 100093362 100093824 100093838 100093831 SB NO DATE 7441929 01.02.2023 7441924 01.02.2023 7451310 01.02.2023 723301 24.01.2023 |
2023-04-07 | BANQ1051606425 | DONGA METAL CO LTD | 5581.0 kg | 852410 | COVER HOUSING INVOICE NO.: DA230120-33 DA230224-33 |
2023-04-07 | BANQ1051606445 | DONGA METAL CO LTD | 1260.0 kg | 252100 | FLUX RING INVOICE NO.: DA230127-32 |
2023-03-28 | BANQ1051087717 | HI TECH ARAI PVT LTD | 746.0 kg | 611599 | COMPRESSOR HOUSING LOWER ASSEMBLY INV NO. 223753027 25.01.2023 PO NO. 9911218093 23.09.2022 SB NO. AND DATE 7611587 7-FEB-23 NET WEIGHT: 686 KGS |
2023-02-28 | BANQ1050809669 | FUTRONIC CO LTD | 2920.0 kg | 271600 | 15 PALLETS ELECTRICAL SUB-ASSY INVOICE NO. FTS-BF-230105-01 PO# 5500056291 5500056285 5500056289 5500046404 |
2023-02-20 | BANQ1050980237 | BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD | 7182.0 kg | 961100 | COVER MDD (ZETEK BODY MACHINED DCOVER-BALL S A 665B CLUTCH 585 SERIES (ZETEK INVOICE NO. 100093134 INV. DATE 06.01.2023BUYER S ORDER NO DATE 5500056679 00.00.0000, 5500057543 00.00.0000, 5500057542 00.00.0000, 5500056680 00.00.0000 SB NO 6764585 07.01.2023 |
2023-02-18 | BANQ1050951664 | FUTRONIC CO LTD | 2942.0 kg | 900719 | 16 PALLETS ACTUATOR SUB-ASSEMBLY INVOICE NO. FTS-BF-230131-01 PO# 5500056291 5500056285 5500056289 5500044875 5500010903 5500046404 |
2023-02-02 | BANQ1050204062 | DONGA METAL CO LTD | 7057.0 kg | 848330 | COVER HOUSING 10009753 (ZINC PLATING) BEARING HOUSING 10025204 (ZINC PLATING) BEARING HOUSING 10028241 (ZINC NICKLE) COVER HOUSING 10028239 (ZINC NICKLE) INVOICE NO. DA221216-33 P.O # 5500055696 5500055697 5500055618 5500055702 |
2023-01-29 | BANQ1049766495 | DONGA METAL CO LTD | 7990.0 kg | 848330 | TRANSMISSION ELEMENTS COVER HOUSING 10009753 (ZINC PLATING) BEARING HOUSING 10025204 (ZINC PLATING) BEARING HOUSING 10028241 (ZINC NICKLE) INVOICE NO. & DATE: DA221125-33 NOV 25TH 2022 P.O# 5500055696 5500055697 5500055618 |
2022-12-21 | BANQ1049614019 | FUTRONIC CO LTD | 1907.0 kg | 271600 | ELECTRICAL SUB-ASSY INVOICE NO.: FTS-BF-221031-01 PO NUMBER: 5500052005, 5500056285,5500044875, 5500046404 . . |
2022-11-24 | BANQ1048857464 | FUTRONIC CO LTD | 4205.0 kg | 950320 | 20 PALLETS ACTUATOR SUB-ASSEMBLY INVOICE NO. FTS-BF-220830-01 R1 PO# 5500056291 5500052005 5500056285 5500046404 |
2022-11-05 | BANQ1048545384 | GREENTECH INDUSTRIES INDIA PVT LTD | 12301.0 kg | 841490 | TURBINE HOUSING INV NO :GTI2223318E DT:24 08 2022 SB NO:4001262 DT:24 08 2022 HS CODE :84149090 NET WT:10556.000 KGS |
2022-11-04 | BANQ1048563448 | BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD | 1253.0 kg | 870899 | ELECTRICAL SUB ASSY INV NO 100088830 SB NO DATE 3711665 24-AUG HS CODE 8708990 NET WT: 1056.00 KGS |