| 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 |
|---|---|
| A CAST FOUNDRY PLOT | 3 shipments |
| HS Code | Shipments |
|---|---|
| 732599 Iron or steel; cast articles : Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 2 shipments |
| 911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-05 | MAEU225727794 | A CAST FOUNDRY PLOT | 18127.67 kg | 732599 | 01X40 FCL CONTAINERS TOTAL 4 5 BOXES LOCOMOTIVE PARTS (AS PER INVOICE) 360 LOCOMOTIVE PARTS (AS PER INVO ICE) 2774 LOCOMOTIVE PARTS (A S PER INVOICE) 107 LOCOMOTIVE PARTS (AS PER INVOICE) 135 L OCOMOTIVE PARTS (AS PER INVOIC E) 100 LOCOMOTIVE PARTS (AS P ER INVOICE) 1 LOCOMOTIVE PART S (AS PER INVOICE) 1 LOCOMOT IVE PARTS (AS PER INVOICE) 1 LOCOMOTIVE PARTS (AS PER INVOI CE) 1 LOCOMOTIVE PARTS (AS PE R INVOICE) 1 LOCOMOTIVE PARTS (AS PER INVOICE) 1 LOCOMOTIV E PARTS (AS PER INVOICE) 1 LO COMOTIVE PARTS (AS PER INVOICE ) 1 LOCOMOTIVE PARTS (AS PER INVOICE) 2 LOCOMOTIVE PARTS ( AS PER INVOICE) 1 LOCOMOTIVE PARTS (AS PER INVOICE) 2 LOCO MOTIVE PARTS (AS PER INVOICE) 1 LOCOMOTIVE PARTS (AS PER IN VOICE) 1 LOCOMOTIVE PARTS (AS PER INVOICE) 1 LOCOMOTIVE PA RTS (AS PER INVOICE) 1 LOCOMO TIVE PARTS (AS PER INVOICE) 1 LOCOMOTIVE PARTS (AS PER INVO ICE) 90 LOCOMOTIVE PARTS (AS PER INVOICE) 9 LOCOMOTIVE PAR TS (AS PER INVOICE) 1 LOCOMOT IVE PARTS (AS PER INVOICE) 350 LOCOMOTIVE PARTS (AS PER INV OICE) 350 LOCOMOTIVE PARTS (A S PER INVOICE) 100 LOCOMOTIVE PARTS (AS PER INVOICE) 100 L OCOMOTIVE PARTS (AS PER INVOIC E) 100 LOCOMOTIVE PARTS (AS P ER INVOICE) 30 LOCOMOTIVE PAR TS (AS PER INVOICE) 30 LOCOMO TIVE PARTS (AS PER INVOICE) 88 LOCOMOTIVE PARTS (AS PER INV OICE) 265 HSN CODE: 73259999, 84314310, 73259930, 44219090, 73259999, 84137010, 84833000, 84831010, 86079990 INVOICE NO : E056/22-23 DATE: 14.03.2023 S.BILL NO: 8464054 DATE: 14-03- 2023 TOTAL GR.WT: 18127.408 TOTAL NT.WT: 16167.358 FREIG HT : PREPAID |
| 2023-03-19 | MAEU224990502 | A CAST FOUNDRY PLOT | 20549.44 kg | 911320 | 01X40 FCL CONTAINERS TOTAL 6 4 BOXES ITEM HSN NOS. LOCOMOTI VE PARTS (AS PER INVOICE) 848 33000 50 LOCOMOTIVE PARTS (AS PER INVOICE) 84833000 100 L OCOMOTIVE PARTS (AS PER INVOIC E) 73259999 21 LOCOMOTIVE PA RTS (AS PER INVOICE) 84831010 64 LOCOMOTIVE PARTS (AS PER INVOICE) 84833000 600 LOCOMO TIVE PARTS (AS PER INVOICE) 8 4833000 600 LOCOMOTIVE PARTS (AS PER INVOICE) 84833000 400 LOCOMOTIVE PARTS (AS PER INV OICE) 84099112 40 LOCOMOTIVE PARTS (AS PER INVOICE) 84314 310 100 LOCOMOTIVE PARTS (AS PER INVOICE) 76169910 42 LOC OMOTIVE PARTS (AS PER INVOICE) 84661010 98 LOCOMOTIVE PART S (AS PER INVOICE) 73259999 9 7 LOCOMOTIVE PARTS (AS PER IN VOICE) 73259999 98 LOCOMOTIV E PARTS (AS PER INVOICE) 7325 9999 480 LOCOMOTIVE PARTS (AS PER INVOICE) 84833000 50 LO COMOTIVE PARTS (AS PER INVOICE ) 84833000 70 LOCOMOTIVE PAR TS (AS PER INVOICE) 84833000 70 LOCOMOTIVE PARTS (AS PER I NVOICE) 84823000 60 LOCOMOTI VE PARTS (AS PER INVOICE) 848 23000 60 LOCOMOTIVE PARTS (AS PER INVOICE) 84833000 1 LOC OMOTIVE PARTS (AS PER INVOICE) 85021100 114 LOCOMOTIVE PAR TS (AS PER INVOICE) 40169990 519 INVOICE NO : E046/22 -23 DATE : 07-02-2023 S.BILL NO: 764 4860 DATE: 08-02-2023 TOTAL G R.WT: 20549.165 KGS TOTAL N T.WT: 17358.080 KGS FREIGHT : PREPAID |
| 2023-02-16 | MAEU223981867 | A CAST FOUNDRY PLOT | 24168.72 kg | 732599 | 01X40 FCL CONTAINERS TOTAL 6 2 BOXES LOCOMOTIVE PARTS (AS PER INVOICE) 108 LOCOMOTIVE PARTS (AS PER INVOICE) 108 LOCOMOTIVE PARTS (AS PER INVOI CE) 250 LOCOMOTIVE PARTS (AS PER INVOICE) 173 LOCOMOTIVE PARTS (AS PER INVOICE) 48 L OCOMOTIVE PARTS (AS PER INVOIC E) 600 LOCOMOTIVE PARTS (AS PER INVOICE) 105 LOCOMOTIVE PARTS (AS PER INVOICE) 144 L OCOMOTIVE PARTS (AS PER INVOIC E) 400 LOCOMOTIVE PARTS (AS PER INVOICE) 400 LOCOMOTIVE PARTS (AS PER INVOICE) 200 L OCOMOTIVE PARTS (AS PER INVOIC E) 150 LOCOMOTIVE PARTS (AS PER INVOICE) 200 LOCOMOTIVE PARTS (AS PER INVOICE) 400 L OCOMOTIVE PARTS (AS PER INVOIC E) 30 LOCOMOTIVE PARTS (AS P ER INVOICE) 10 LOCOMOTIVE PA RTS (AS PER INVOICE) 79 LOCO MOTIVE PARTS (AS PER INVOICE) 210 LOCOMOTIVE PARTS (AS PER INVOICE) 99 LOCOMOTIVE PART S (AS PER INVOICE) 480 LOCOM OTIVE PARTS (AS PER INVOICE) 176 LOCOMOTIVE PARTS (AS PER INVOICE) 288 HS CODE: 732599 99, 84831099, 84833000, 850211 00, 84099949, 86079100, 8409 9112 INVOICE NO : E035/22-23 DATE: 26 -12-2022 S.BILL NO: 6463575 DATE: 27-12-2022 TOTAL GR.WT: 24168.59 KGS TOTAL NT.WT: 21 257.65 KGS FREIGHT : PREPAID |