| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AMMANN INDIA PRIVATE LIMITED | 2 shipments |
| AMMANN VERDICHTUNG GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 842940 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Tamping machines and road rollers; self-propelled | 1 shipments |
| 850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-10 | CMDUEID0745954 | AMMANN INDIA PRIVATE LIMITED | 38057.0 kg | 850710 | 09 CASES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESINV NO.: ZI1023007789 DTD: 19.12.2023 S.B.NO.: 6168375 DTD: 20.12.2023 NET WEIGHT.: 10919.00 KGS 02 CASES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESINV NO.: ZI1023007789 DTD: 19.12.2023 S.B.NO.: 6168375 DTD: 20.12.2023 NET WEIGHT.: 19578.00 KGS FREIGHT PREPAID |
| 2022-08-23 | MEDUI9561115 | AMMANN INDIA PRIVATE LIMITED | 19956.0 kg | 842940 | ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES- ROAD CONSTRUCTION AND MAIN TENANCE MACHINE RIES SOIL COMPACTOR ARS 122 INVOI CE NO.: ZI1022004283 DT: 28.06.2022 EXPORTERS REF . PERFORMA INVOICE NO.: AIN/DM/EXP/170322/ 01 D ATE: 17.03.2022 NET WT: 19956 KGS |
| 2022-01-23 | BANQBRE5197436 | AMMANN VERDICHTUNG GMBH | 400.0 kg | 401699 | RUBBER CUSHION, HEX SCREW, HEXAGON NUT INVOICE P-9110501440 HS-CODE 401699, 731815, 731816 HS-CODE 401699 BANQBRE5197436 . |