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 |
---|---|
ASVA ENTERPRISE | 1 shipments |
SAISIDHA SUGAR EQUIPMENTS AND ENGIN REGD OFFICE PLOT | 1 shipments |
SAISIDHA SUGAR EQUPTS & ENGG CO PVT LTD | 1 shipments |
HS Code | Shipments |
---|---|
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour | 1 shipments |
842139 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 1 shipments |
843890 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; parts of those machines used in the industrial preparation or manufacture of food or drink | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-06 | CMDUAMC2050422 | ASVA ENTERPRISE | 21856.0 kg | 842139 | 2X40 HC FCL TOTAL 8 PACKAGES 01 PLY WOODEN BOX FEED TUBE ASSEMBLY 03 WOODEN BOX KSB MAKE CLASS 2500 GLOBE-GATE VALVES 04 STEEL CRATE EMITTING ELECTRODES TOP BOTTOM TADPOLE INVOICE NO:ASVA0054/22-23 DATE: 23.03.2023 SB NO:8696941 DATE:23.03.2023 HS CODE: 84213920, 84049000, 84818030, TOTAL GR WT:14196.000 KGS TOTAL NET WT: 12014.000 KGS FREIGHT PREPAID EXT. 104, 109. IGL470113H56 KIND ATTN: JAVIER CH VEZ /TERE GAMEZ 2X40 HC FCL TOTAL 8 PACKAGES 01 PLY WOODEN BOX FEED TUBE ASSEMBLY 03 WOODEN BOX KSB MAKE CLASS 2500 GLOBE-GATE VALVES 04 STEEL CRATE EMITTING ELECTRODES TOP BOTTOM TADPOLE INVOICE NO:ASVA0054/22-23 DATE: 23.03.2023 SB NO:8696941 DATE:23.03.2023 HS CODE: 84213920, 84049000, 84818030, TOTAL GR WT:14196.000 KGS TOTAL NET WT: 12014.000 KGS FREIGHT PREPAID EXT. 104, 109. IGL470113H56 KIND ATTN: JAVIER CH VEZ /TERE GAMEZ |
2022-09-08 | MAEU220549261 | SAISIDHA SUGAR EQUIPMENTS AND ENGIN REGD OFFICE PLOT | 2385.03 kg | 843890 | 1X40 OT CONTAINER STC 06 PACKA GES (TOTAL SIX PACKAGES ONLY) 5940-2231 DESIGN, MANUFACTU RE AND SUPPLY IN SS 304 OF A SAISIDHA BRAND JET TYPE CONDEN SER SUITABLE FOR 80T PAN DIAM ETER 1300MM HS.CODE:84389010 INVOICE NO. EX/032/22-23 INV OICE DATE : 27/07/2022 TOTAL NET WEIGHT : 2300.00 KGS TOTA L GROSS WEIGHT : 2385.00 KGS SARJAK CONTAINER LINES OWNED C ONTAINERS FREIGHT PREPAID FC L/FCL CY/CY SHIPPER S LOAD, S TOW, COUNT, WEIGHT AND SEAL FREE TIME AND DETENTION CHARGE S ARE PAYABLE BY THE CONSIGNE E AS PER LINE S TARIFF ALL LO CAL CHARGES AT DESTINATION ON CONSIGNEE S ACCOUNT -EMAIL : [email protected], SAISIDHA @VSNL.COM MOBILE : 0937284440 0 / +91 20 6611 4097 --CON TACT PERSON NOS (52) 296971432 3 EMAIL: ROGELIO.LAGUNES@INGE NIOLAGLORIA.COM.MX TAX ID: I GL470113H56 |
2021-10-09 | MAEU212945023 | SAISIDHA SUGAR EQUPTS & ENGG CO PVT LTD | 2189.98 kg | 840212 | 1 X 40FT OT CONTAINER TOTAL 0 5 PACKAGES ONLY 5940-2231 DES IGN, MANUFACTURE AND SUPPLY I N SS304 OF A SAISIDHA BRAND JE T TYPE SS CONDENSER, SUITABLE 80T PAN DIA 1300MM HSN CODE: 84021200-1 SET EXPORT INVOIC E NOS & DATE EX/070/20-21, DA TE: 19-08-2021 SHIPPING BILL NOS & DATE 3978998 DT.19.08.2 021 INGENIO LA GLORIA SA TO S AISIDHA PO NO. & DATE P.O.NO. 34595, DT.05.07.2021 THIS INSURANCE POLICY COVER FROM IN DIA WAREHOUSE TO PUERTO DE VER ACRUZ SE APORT, ICICI LOMBAR D POLICY NO:- 2002/190260260/0 0/000 FROM 28/12/2019 TO 27/12 / 2020 FREIGHT PREPAID |