| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| MANSONS INTERNATIONAL PVT LTD | 2 shipments |
| MANSONS INTERNATIONAL PRIVATE LIMITED | 1 shipments |
| NISA COPERATION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400931 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings | 1 shipments |
| 848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 | 1 shipments |
| 851290 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles | 1 shipments |
| 860719 Railway or tramway locomotives or rolling stock; parts thereof : Railway or tramway locomotives or rolling stock; parts, axles and wheels, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-29 | CHKM742114000761 | MANSONS INTERNATIONAL PRIVATE LIMITED | 8985.0 kg | 851290 | MOTOR VEHICLE SPARE PARTS & COMPONENTS |
| 2024-06-06 | CHKMSJU203055092 | NISA COPERATION | 600.0 kg | 848250 | BEARING MACHINE PART HS CODE:8482500090 |
| 2024-04-30 | PSPQ742114000123 | MANSONS INTERNATIONAL PVT LTD | 7630.0 kg | 860719 | NEW TRUCK PARTS |
| 2022-11-09 | CMDUAMC1905985 | MANSONS INTERNATIONAL PVT LTD | 17005.0 kg | 400931 | 1X20 FCL TOTAL 51 (FIFTY ONE) WOODEN PALLETS. MOTOR VEHICLE SPARE PARTS AND COMPONENTS INVOICE NO. SI1E220000000325 DT. 27.08.2022 H.S. CODE : 40093100, 40169960, 40169990, 73181600, 76169990, 84822013, 84833000, 87081090, 87085 87088000, 87089900, 87169010 SHIPPING BILL NO. : 3796725 SHIPPING BILL DT. : 27.08.2022 NET WT.: 13,407.516 KGS CEE MRN:0594206-0014 FREIGHT PREPAID |