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 |
---|---|
PENNAR INDUSTRIES LIMITED | 2 shipments |
RAVIRAJ HI TECH PRIVATE LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
870830 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; brakes, servo-brakes and parts thereof | 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 |
---|---|---|---|---|---|
2021-10-08 | CMDUAMC1409211 | RAVIRAJ HI TECH PRIVATE LIMITED | 13165.0 kg | 870830 | ------------ TRHU3498426 DESCRIPTION---------TOTAL 20 PACKAGES MOTOR VEHICLES BRAKE PARTS - HOUSING ASSEMBLYT30 LONG STROKE DRG. NO.3095054 HS CODE: 87083000 INV NO.: RAVIRAJ/EXPO/021 DT.: 07/07/2021 SB NO.: 3265963 DT.: 20/07/2021 NET WT.: 12025.00 KGS GR. WT.: 13165.00 KGS FREIGHT PREPAID E: YAN SENATOR-INT.COM TAX ID: SIN990927BY1 PHONE: +52 (81) 8343.7668 E 459 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1386600 -------------GENERIC DESCRIPTION------------- |
2021-08-08 | CMDUAIS0323774 | PENNAR INDUSTRIES LIMITED | 29200.0 kg | 870899 | 1 X 20 FT CONTAINING 20 CORRUGATED PACKAGES OF HOUSING ASSEMBLY BRAKE CHAMBER ASSEMBLY CHILD PART SPARE PARTS INVOICE N.O D.T: 112021001048 11202100104 14.05.2021 HS CODE: 87089900 S.B N.O D.T: 1780641 14.05.2021 NET WT: 11400.00 KGS FREIGHT PREPAID VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1 X 20 FT CONTAINING 20 CORRUGATED PACKAGES OF HOUSING ASSEMBLY BRAKE CHAMBER ASSEMBLY CHILD PART SPARE PARTS INVOICE N.O D.T: 112021000982 11202100098 10.05.2021 HS CODE: 87089900 S.B N.O D.T: 1768105 14.05.2021 NET WT: 11400.00 KGS FREIGHT PREPAID |
2021-08-08 | CMDUAIS0323648 | PENNAR INDUSTRIES LIMITED | 26680.0 kg | 290544 | 1 X 20 FT CONTAINING 20 PACKAGES CONTAINING HOUSING ASSY MODEL INVOICE N.O D.T:112021000677,112021000678 D 29.04.2021 PO 80200424957 - 8, DT. 13.04.21 S.B N.O D.T: 1672710 10.05.2021 NET WT:11400.00 KGS FREIGHT PREPAID 1 X 20 FT CONTAINING 20 PACKAGES CONTAINING HOUSING ASSY MODEL INVOICE N.O D.T:112021000675,112021000676 D 29.04.2021 PO 80200424957 - 8, DT. 13.04.21 S.B N.O D.T: 1672833 10.05.2021 NET WT:9600.00 KGS FREIGHT PREPAID |