| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| COMMEX CORP | 3 shipments |
| DALIAN AMERICH INTERNATIONAL TRADEN | 3 shipments |
| UTKAL MOULDINGS PVT LTD | 2 shipments |
| WELCAST INDIA PRIVATE LIMITED | 2 shipments |
| DALIAN AMERICH INTERNATIONAL | 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 | 6 shipments |
| 731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 3 shipments |
| 846694 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand : Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-14 | PEVHNBUC24050520 | DALIAN AMERICH INTERNATIONAL TRADEN | 8316.0 kg | 731819 | BOLTS GASKETS |
| 2023-09-28 | SIFKSK2L03731 | COMMEX CORP | 20350.0 kg | 847439 | 110 SETS/PCS OF OTHER CASTARTICLES OF IRON ORSTEEL N.E.S. |
| 2023-08-12 | ECUWNGBTOR06140 | DALIAN AMERICH INTERNATIONAL TRADEN | 11799.0 kg | 731819 | BOLTS |
| 2023-07-12 | NAQAGTOR3148549V | DALIAN AMERICH INTERNATIONAL | 5900.0 kg | 846694 | CAST IRON PRODUCTS SEWER CLEANOUTS ROD |
| 2023-04-05 | ECUWNGBTOR05811 | DALIAN AMERICH INTERNATIONAL TRADEN | 12585.0 kg | 731819 | BOLTS |
| 2022-04-26 | MEDUI4071599 | UTKAL MOULDINGS PVT LTD | 20325.0 kg | 732599 | CAST ARTICLES OF IRON - 25 CRATES OTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER ORDER NO. 1032 DT . 26.03.2021 AND 1069 13.0 9.2021 DETAILS AS PER COMM ERCIAL INVOICE NO. UME/K/2 1-22/117 DT. 28.12.2021 NE T WT. 20.200M.T. GROSS WT . 20.325 M.T. VGM WT. 22.6 05 M.T. TOTAL 25 CRATES SH IPPING BILL NO. 70805 78 DT . 28.12.2021 H.S.CODE NO. 73259999 IEC NO. 029400686 9 PAN NO. AAACU3023A IGST NO. 19AAACU3023A1ZY |
| 2021-11-28 | AIRLKOL67584 | COMMEX CORP | 21495.0 kg | 732599 | THER CAST ARTICLES OF IRON OR STEEL N.E.S. |
| 2021-11-13 | MEDUMW072018 | UTKAL MOULDINGS PVT LTD | 23485.0 kg | 732599 | OTHER CAST ARTICLES OF IRON N.E.S - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER O RDER NO. 1032 DT. 26.03.20 21 AND 1045 DT. 18.06.2021 COMMERCIAL INVOICE NO. UM E/K/21-22/078 DT. 04.09.20 21 23 CRATES NET WT. 23.14 0M.T. GROSS WT. 23.485 M. T. VGM WT. 25.765 M .T. SHI PPING BILL NO. 4370603 DT. 04.09.2021 H.S.CODE NO. 7 3259999 IEC NO. 0294006869 PA N NO. AAACU3023A IGST N O. 19AAACU3023A1ZY |
| 2021-06-25 | AIRLKOL60060 | COMMEX CORP | 41685.0 kg | 732599 | OTHER CAST ARTICLES OF IRON OR STEEL N.E.S. OTHER CAST ARTICLES OF IRON OR STEEL N.E.S. |
| 2021-04-28 | MEDUMZ054567 | WELCAST INDIA PRIVATE LIMITED | 16712.0 kg | 732599 | OTHER CAST ARTICLES OF IRON MANHOLE FRAME COVER - OTHER CAST ARTICLES OF IRO N MANHOLE FRAME COVER INVO ICE NUMBER: 2110420-215 HS CODE: 732599 SHIPPING BIL L NUMBER: 9253891 DATE:10 -03-2021 FUMIGATION CERTIF ICATE NUMBER: APCS/WP/002: 03/2020-21 DATE: 11-02-202 1 |
| 2021-04-10 | MEDUM6350778 | WELCAST INDIA PRIVATE LIMITED | 20753.0 kg | 732599 | CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N MANHOLE FRAME COVER INVO ICE NUMBER: 2110417-186 HS CODE: 732599 SHIPPING BIL L NUMBER: 8350359 DATE: 02 -02-2021 |