| 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 |
|---|---|
| ANAND COMPONENTS PVT LTD | 1 shipments |
| DINESH BROTHERS PVTLTD | 1 shipments |
| INTEXO SOLUTIONS | 1 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-29 | CMDUAMC2039680 | ANAND COMPONENTS PVT LTD | 11297.0 kg | 732599 | ------------ CMAU1768169 DESCRIPTION---------1X20 CONT 14 CRATES PUSH ON HEX NIPPLE / THROWER / CYLINDER HEAD FORGED / PUSH ON ZERO DEGREE OFFSET GLAD HAND HSC CODE : 73259910, 73269099 OTHER DETAILS AS INVOICE NO. AC/04 DT 02/21/ (MM/DD/YYYY) SHIPPING BILL NO: 7957976 DT 21/02/2023 NET WEIGHT : 10412.000 KGS GROSS WEIGHT: 11297.000 KGS ANAND COMPONENTS PVT.LTD HBL NO.ECLPS2208111 07 CRATES LOCK/SLEEVES HS CODE : 73259910, 84099949 OTHER DETAILS AS INVOICE NO. IS/14 02/21/20 (MM/DD/YYYY) SHIPPING BILL NO: 7966488 DT 22/02/2023 NET WEIGHT : 6594.000 KGS GROSS WEIGHT : 6882.000 KGS INTEXO SOLUTIONS HBL NO.ECLPS2208112 02 CRATES CYLINDER LINERS SLEEVES HS CODE : 84099949 OTHER DETAILS AS INVOICE NO. EXP/14 DT 21-02-2023 SHIPPING BILL NO: 7946751 DT 21/02/2023 NET WEIGHT : 2036.180 KGS GROSS WEIGHT : 2185.180 KGS MTI CYLINDER LINERS HBL NO.ECLPS2208113 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0703017 |
| 2023-03-29 | CMDUAMC2039685 | INTEXO SOLUTIONS | 6882.0 kg | 732599 | ------------ CMAU1768169 DESCRIPTION---------1X20 CONT 14 CRATES PUSH ON HEX NIPPLE / THROWER / CYLINDER HEAD FORGED / PUSH ON ZERO DEGREE OFFSET GLAD HAND HSC CODE : 73259910, 73269099 OTHER DETAILS AS INVOICE NO. AC/04 DT 02/21/ (MM/DD/YYYY) SHIPPING BILL NO: 7957976 DT 21/02/2023 NET WEIGHT : 10412.000 KGS GROSS WEIGHT: 11297.000 KGS ANAND COMPONENTS PVT.LTD HBL NO.ECLPS2208111 07 CRATES LOCK/SLEEVES HS CODE : 73259910, 84099949 OTHER DETAILS AS INVOICE NO. IS/14 02/21/20 (MM/DD/YYYY) SHIPPING BILL NO: 7966488 DT 22/02/2023 NET WEIGHT : 6594.000 KGS GROSS WEIGHT : 6882.000 KGS INTEXO SOLUTIONS HBL NO.ECLPS2208112 02 CRATES CYLINDER LINERS SLEEVES HS CODE : 84099949 OTHER DETAILS AS INVOICE NO. EXP/14 DT 21-02-2023 SHIPPING BILL NO: 7946751 DT 21/02/2023 NET WEIGHT : 2036.180 KGS GROSS WEIGHT : 2185.180 KGS MTI CYLINDER LINERS HBL NO.ECLPS2208113 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0703017 |
| 2021-10-20 | TMGB901041002753 | DINESH BROTHERS PVTLTD | 24810.0 kg | 732599 | OTHER ARTICLES OF IRON AND STEEL |
| 300 WHITEHEAD ROAD HAMILTON NJ 08619 US |
|---|