| 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 |
|---|---|
| SAMRIDHI PETROCHEM | 2 shipments |
| ALCHEM ENTERPRISES | 1 shipments |
| METSO MINERALS OY | 1 shipments |
| REMAPLAN EXPORT GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 2 shipments |
| 690220 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight more than 50% of alumina (Al2o3), of silica (SiO2) or of a mixture or compound of these | 1 shipments |
| 843590 Presses, crushers and similar machinery; used in the manufacture of wine, cider, fruit juices or similar beverages : Presses, crushers and similar machinery; parts, used in the manufacture of wine, cider, fruit juices or similar beverages | 1 shipments |
| 850152 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output exceeding 750W but not exceeding 75kW | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-28 | MAEU218665602 | ALCHEM ENTERPRISES | 55925.7 kg | 690220 | S/BILL NO - 1671944 & 1672027 DATE : 26.05.2022 NET WEIGHT - 55845.00 KGS GROSS WEIGHT - 55925.00 KGS FREIGHT PREPA ID 2 X 20FT TOTAL 40 PACKAGES R EFRACTORY BED MATERIAL IEC CO DE - 3012019189 HS CODE - 690 22090 INV NO 28 & 29 DT - 25 /05/2022 |
| 2021-09-24 | MAEU212504759 | SAMRIDHI PETROCHEM | 55110.59 kg | 292143 | 55000.00 KGS NET PACKED IN 44 PKG 55110.00 KGS GROSS PACKED IN 44 PKG REFRACTORY BED M ATERIAL S.BILL NO. 357350 3 DT:02.08.2021 INVOICE NO. 054 DT.02/08/2021 PURCHASE O RDER NO. OC0000052800 DT.07/07 /2021 IEC NO. 1311017437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FRE IGHT PREPAID 55000.00 KGS NET PACKED IN 44 PKG 55110.00 KGS GROSS PACKED IN 44 PKG REFRACTORY BED M ATERIAL S.BILL NO. 357350 3 DT:02.08.2021 INVOICE NO. 054 DT.02/08/2021 PURCHASE O RDER NO. OC0000052800 DT.07/07 /2021 IEC NO. 1311017437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FRE IGHT PREPAID |
| 2021-09-11 | MAEU212113152 | SAMRIDHI PETROCHEM | 55110.59 kg | 292143 | 55000.00 KGS NET PACKED I N 44 PKG 55110.00 KGS GROSS P ACKED IN 44 PKG REFRACTORY BED MATERIAL S.BILL NO. 3130528 DT:14.07.2021 INVOI CE NO. 048 DT.14/07/2021 PURC HASE ORDER NO. OC0000052800 DT .07/07/2021 IEC NO. 131101 7437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID 55000.00 KGS NET PACKED I N 44 PKG 55110.00 KGS GROSS P ACKED IN 44 PKG REFRACTORY BED MATERIAL S.BILL NO. 3130528 DT:14.07.2021 INVOI CE NO. 048 DT.14/07/2021 PURC HASE ORDER NO. OC0000052800 DT .07/07/2021 IEC NO. 131101 7437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID |
| 2021-05-19 | DMALRTMA44480 | METSO MINERALS OY | 680.0 kg | 843590 | SPARE PARTS FOR CRUSHERS |
| 2021-04-19 | DSVFHA90126497 | REMAPLAN EXPORT GMBH | 306.0 kg | 850152 | MOTOR-REDUCTHS CODE 85015220 |