| 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 |
|---|---|
| GLOBE CAPACITORS LTD | 1 shipments |
| SHAILY ENGINEERING PLASTICS LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture | 1 shipments |
| 853225 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, dielectric of paper or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-24 | MAEU210143075 | SHAILY ENGINEERING PLASTICS LIMITED | 1537.25 kg | 841899 | 165D5843P002 (KNOB TIMER BLACK ) PO NO.: 35354716, 35476940 BATCH NO: 5730159 / QTY:9000 165D5843P003 (KNOB TIMER WHI TE ) PO NO.: 35478955 BATCHN O: 5960314 / QTY:5000 290D211 0G001 (KNOB MAIN ASM ) PO NO. : 35310510 BATCHNO: 7786139 / QTY:12000 290D2115G001 (KNOB OPTIONS ASM ) PO NO.: 351747 53 BATCHNO: 5012841 / QTY:750 00 INV NO: 4386-30 DT : 22-04 -2021 HSN CODE :- 84189900 G R WT : 2,225.28 KGS NET WT : 1,782.96 KGS 10.767 CBM PCS - 101000 CONTAINER, TYPE, SE AL(S) ----------------------- ---- PONU0523917 20 DC MLIN3 989742 GR WT : 2,225.28 KGS, NET WT : 1,782.96 KGS 10.76 7 CBM |
| 2021-05-17 | MAEU209570922 | GLOBE CAPACITORS LTD | 8804.83 kg | 853225 | PLASTIC FILM CAPACITORS (RUN CAPACITORS 50-60 HZ) H.S. CO DE NO. 85322500 INVOICE NO. 4 00291 DT: 31.03.2021 QTY: 476 00 17 PACKAGES SHIPPING BILL NO: 9774793 31.03.2021 PO NO : 34454532 DT: 17.02.2021 PO NO: 34523176 DT: 20.02.2021 PO NO: 34624236 DT; 24.02.20 21 NET WT: 6460 KGS GROSS W EIGHT: 7650 KGS CBM: 20:22 I NVOICE NO: 400292 DT: 31.03.20 21 QTY: 14400 2 PACKAGES SHI PPING BILL NO: 9774808 31.03.2 021 PO NO: 34755819 DT: 02.03 .2021 PO NO: 34941194 DT: 10. 03.2021 NET WT: 633 KGS GROS S WT: 745 KGS INVOICE NO: 40 0293 DT: 31.03.2021 QTY: 240 0 1 PACKAGE SHIPPING BILL NO: 9774795 31.03.2020 PO NO: 34 917181 DT: 09.03.2021 NET WEI GHT: 365 KGS GROSS WEIGHT : 4 10 KGS CONTAINER, TYPE, SEAL( S) -------------------------- - PONU0014530 20 GP MLIN3237 055 CARTON 20 PCS 64400 CBM 2 2.34 GROSS WEIGHT 8805 KGS NE T WEIGHT: 7458 KGS |