| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| MARUTI SUZUKI INDIA LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 401019 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-29 | BANQ1057996020 | MARUTI SUZUKI INDIA LTD | 472.0 kg | 401019 | 13 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055 82846 DATE: 20 02 2024 GST INV.NO.64021079957 GROSS WT: 04.00 KGS NET WT: 03.20 KGS INVOICE NO. 8055 82847 |
| 2024-04-04 | BANQ1057777258 | MARUTI SUZUKI INDIA LTD | 2568.0 kg | 870899 | SAID TO CONTAIN: 90 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: - INVOICE NO. 8055 82786 DATE: 06 01 2024 GST INV.NO.64021077655 GROSS WT. 0.40 KGS NET WT. 0.26 KGS INVOICE NO. 8055 82787 DATE: 06 01 2024 GST INV.NO.64021077656 GROSS WT. 542.80 KGS NET WT. 286.81 KGS INVOICE NO. 8055 82791 DATE: 10 01 2024 GST INV.NO.64021077757 GROSS WT. 1986.30 KGS NET WT. 1165.08 KGS INVOICE NO. 8055 82792 DATE: 10 01 2024 GST INV.NO.64021077758 GROSS WT. 37.00 KGS NET WT. 30.76 KGS INVOICE NO. 8055 82793 DATE: 10 01 2024 GST INV.NO.64021077759 GROSS WT. 1.10 KGS NET WT. 0.18 KGS SB NO: 7332377 DATE: 07 02 2024 SB NO: 7325960 DATE. 06 02 2024 HS CODE 87089900 |
| 2024-03-27 | BANQ1057779172 | MARUTI SUZUKI INDIA LTD | 658.0 kg | 180610 | SAID TO CONTAIN: 27 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055 82817 DATE: 29 01 2024 GST INV.NO.64021078613 GROSS WT. 17.00 KGS NET WT. 7.84 KGS INVOICE NO. 8055 82818 DATE: 30 01 2024 GST INV.NO.64021078665 GROSS WT. 80.00 KGS NET WT. 44.12 KGS |