| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| VULCAN INDUSTRIAL ENGINEERING CO PVT LTD | 1 shipments |
| VULCAN INDUSTRIAL ENGINEERING SURVEY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848340 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-11 | CMDUAMC2290913 | VULCAN INDUSTRIAL ENGINEERING CO PVT LTD | 20375.0 kg | 848340 | 1X20 FCL CONTAINER CONTAINING 05 PACKAGES ONLY (FIVE PACKAGES ONLY) INDUSTRIAL GEARBOXES/SPARES HSN/SAC CODE :84834000 INVOICE NO:91012801 /DATED:31.08.2024 NET 5,810.000 KGS / GROSS 6,110.000 KGS INVOICE NO:91012802 /DATED:31.08.2024 NET 5,810.000 KGS / GROSS 6,110.000 KGS INVOICE NO:91012803 /DATED:31.08.2024 NET 1,750.000 KGS / GROSS 1,975.000 KGS INVOICE NO: 91012804 /DATED:31.08.2024 NET 1,750.000 KGS / GROSS 1,975.000 KGS INVOICE NO: 91012805 /DATED:31.08.2024 NET 1,750.000 KGS / GROSS 1,975.000 KGS SHIPPING BILL NO :3862697 /DATE:09.09.2024 TOTAL NET WT: 16,870.00 KGS FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE PAYABLE BY CONSIGNEE AS PER LINE TARIFF PARTICULARS ABOVE FURNISHED BY SHIPPER/CONSIG2ND NOTIFY PARTY: CONNEXO GLOBAL LOGISTICS 2 BLVD DU CURE-LABELLE 402 SAINTE-THERESE QC CANADA J7E 2W9. TEL 450-419-8008 |
| 2024-11-11 | CMDUAMC2291356 | VULCAN INDUSTRIAL ENGINEERING SURVEY | 14720.0 kg | 848340 | 1X20 STD (TWO PACKAGES ONLY) INDUSTRIAL GEARBOXES /SPARES HSN/SAC CODE :84834000 INVOICE NO:91012822 /DATED:05.09.2024 NET 5,400.000 KGS / GROSS 6,250.000 KGS INVOICE NO: 91012823/DATED:05.09.2024 NET 5,400.000 KGS / GROSS 6,250.000 KGS SHIPPING BILL NO :3930807 /DATE:11.09.2024 2ND NOTIFY:HEAVY METAL EQUIPMENT RENTALS (2122256, 4613 - 41ST STREET CAMROSE, AL T4V2Y8 CAMROSE T4V 2Y8 ALBERTA CANADA CAMROSE CANADA 2ND NOTIFY:CONNEXO GLOBAL LOGISTICS 2 BLVD DU CURE-LABELLE 402 SAINTE-THERESE QC CANADA J7E 2W9 QUEBEC CANADA FREIGHT PREPAID |