HENDRICKSON TRAILER C V S
HENDRICKSON TRAILER C V S's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
MAT BRAKES INDIA PVT LTD 12 shipments
Shipments By HS Code
HS Code Shipments
870830 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; brakes, servo-brakes and parts thereof 6 shipments
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 5 shipments
870831 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-21 OIAGS01743920 MAT BRAKES INDIA PVT LTD 17700.0 kg 870830 1X20FCL HS CODE NO. 87083000 MOUNTED LINI NG-BRAKE PAD SET PART NO. 87083000 S-41167-1 SHIPPING BILL NO. 4244943 DT 28-SEP-2023SHIPMENT NO. 0002867586CUSTOMER INVOICE NO. 9002229009FREGHT COLLECT INV NO. 1551020119 DT. 04 .10.2023NT.WT.17250.000 KGS TOTAL QUANTITY S ETS : 1740TOTAL QUANTITY IN PCS. :- 6960SHI PPING BILL NO. 4464933 DT 07-OCT-2023CUSTOM SEAL : IDTS00522395
2024-01-11 OIAGS01742895 MAT BRAKES INDIA PVT LTD 17700.0 kg 870830 MOUNTED LINING-BRAKE PAD SETHDADP1777-MAXHS CODE: 87083000INVOICE NO. 1551020546 DT. 2 4.11.2023 S/BILL NO: 5601970 DATE: . 27.11 .2023TOTAL PCS. :- 6960
2023-12-24 OIAGS01735024 MAT BRAKES INDIA PVT LTD 17700.0 kg 870830 1X20FCL HS CODE NO. 87083000 MOUNTED LINING -BRAKE PAD SET(PART NO- HDADP1777-MAX) SHIPPING BILL NO. 5250526 DT 09-NOV-2023 INVOICE NO. 1551020426 DT. 04.11.2023
2023-12-24 OIAGS01735628 MAT BRAKES INDIA PVT LTD 17700.0 kg 870831 MOUNTED LINING-BRAKE PAD SETHDADP1777-MAX
2023-12-12 OIAGS01734466 MAT BRAKES INDIA PVT LTD 17700.0 kg 870830 1X20FCL HS CODE NO. 87083000
2023-12-04 OIAGS01728565 MAT BRAKES INDIA PVT LTD 17744.0 kg 870830 15 PACKAGES 1X20FCL HS CODE NO. 87083000 MOUNTED LINING-BRAKE PAD SET (PART NO- HDADP1777-MAX) SHIPPING BILL NO. 4867138 DT. 25.10 .2023SHIPMENT NO. 0002878182CUSTOMER INVOICE NO. 9002246679 FREGHT PREPAID INV NO. 155 1020283 DT. 21.10.2023 NT.WT.17250.000 KG S TOTAL QUANTITY SETS : 1740.000TOTAL QUANTI TY IN PCS. :- 6940
2023-11-28 OIAGS01724661 MAT BRAKES INDIA PVT LTD 17700.0 kg 870830 15 PACKAGES 1X20FCL HS CODE NO. 87083000 MOUNTED LINING-BRAKE PAD SET (PART NO- HDADP1777-MAX) SHIPPING BILL NO. 4244943 DT 28-SEP-2023SHIPMENT NO. 0002874052 FREGHT PREPAID INV NO. 1551020208 DT.14.10.2023SHIPPING BIL L NO. 4733951 DT 18-OCT-2023 NT.WT.17250.000 KGS TOTAL QUANTITY IN PCS. :- 6940
2023-11-15 OIAGS01721959 MAT BRAKES INDIA PVT LTD 17744.0 kg 710410 MOUNTED LINING-BRAKE PAD SET
2023-11-15 OIAGS01720952 MAT BRAKES INDIA PVT LTD 17700.0 kg 710410 MOUNTED LINING-BRAKE PAD SET PART NO. 870830 00 S-41167-1SHIPPING BILL NO. 4244943 DT 28-SEP-2023SHIPMENT NO. 0002867586CUSTOMER INVOICE NO. 9002229009 FREGHT PREPAID INV NO. 1551020119 DT. 04.10.2023 NT.WT.17250.000 KGS TOTAL QUANTITY SETS : 1740TOTAL QUANTIT Y IN PCS. :- 6960SHIPPING BILL NO. 4464933 D T 07-OCT-2023
2023-11-08 OIAGS01715893 MAT BRAKES INDIA PVT LTD 17700.0 kg 710410 MOUNTED LINING-BRAKE PAD SET (PART NO- HDAD P1777-MAX) SHIPPING BILL NO. 4244943 DT 28-SEP-2023SHIPMENT NO. 0002862538CUSTOMER INVOICENO. 9002216091 FREGHT PREPAID INV NO. 15 51020049 DT.26.09.2023
2023-10-23 OIAGS01710097 MAT BRAKES INDIA PVT LTD 10463.0 kg 710410 MOUNTED LINING-BRAKE PAD SET (PART NO- HDADP 1777-MAX )
2023-07-26 OIAGS01675325 MAT BRAKES INDIA PVT LTD 17744.0 kg 710410 MOUNTED LINING-BRAKE PAD SET (PART NO- HDA DP1777-MAX) ( 04 PCS SET) (CVP) FOR MOTOR VE HICLESHIPPING BILL NO. 1880528 DT 20/06/2023 SHIPMENT NO. 0002803634CUSTOMER INVOICE NO. 9002092067
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