Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.14 | Average TEU per month: 0.38 |
Active Months: 3 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.36 |
Company Name | Shipments |
---|---|
ESCORTS LIMITED | 4 shipments |
CROSS BORDER TRADEX PVT LTD | 1 shipments |
ESCORTS KUBOTA LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
981800 | 2 shipments |
660191 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; having a telescopic shaft, (excluding garden or similar umbrellas) | 1 shipments |
841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof | 1 shipments |
848330 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 : Bearing housings, not incorporating ball or roller bearings and plain shaft bearings | 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 |
---|---|---|---|---|---|
2024-09-04 | DSVFDEL8154780 | ESCORTS LIMITED | 2107.0 kg | 981800 | TRACTOR SPARE PARTS |
2024-02-04 | DSVFDEL8139855 | ESCORTS LIMITED | 2343.0 kg | 660191 | ACTUATOR ASSEMBLY CAM SHAFT |
2023-10-27 | DSVFDEL8134440 | ESCORTS KUBOTA LIMITED | 2019.0 kg | 848330 | BEARING BALL TRANSMISSION COUNTERSH |
2023-06-10 | DSVFDEL8126193 | ESCORTS LIMITED | 2108.0 kg | 981800 | TRACTOR SPARE PARTS |
2023-01-07 | DSVFDEL8117050 | ESCORTS LIMITED | 2840.0 kg | 870899 | TOTAL 88 CASESTRACTOR SPARE PARTSHSN CODE. 87089900INVOICE NO. T68/23/300704S/BILL NO. 5047455DATE. 25-10-2022 |
2022-04-04 | DSVFDEL8102950 | CROSS BORDER TRADEX PVT LTD | 1795.0 kg | 841391 | AGRICULTURAL TRACTOR PARTSINVOICE NO.: CBT/DL/21-22/003DT: 24/01/2022HS CODE: 84139190,87089900,84212300,87089100,40169390,85111000,87084000,85365090,68129922,73182200,4016933087089300,87085000NET W.T.: 1642.300 KGSSB NO.:7835111DT: 29-JAN-22 |