IRON4CITY 15 BOUL DON QUICHOTTE
IRON4CITY 15 BOUL DON QUICHOTTE'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
UTKAL MOULDINGS PVT LTD 5 shipments
Shipments By HS Code
HS Code Shipments
732599 Iron or steel; cast articles : Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 5 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-26 MEDUI4358822 UTKAL MOULDINGS PVT LTD 24340.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S - 24 CRATESOTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/123 DT. 11.01.2022 NET WT. 23.980 M.T. GROSS WT. 24.340 M.T. VGM WT. 26.500 M.T. TOTAL 24 CRATES SHIP PING BILL NO . 7400966 DT. 11.01.2022 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A IGSTNO . 19AAACU3023A1ZY
2022-04-26 MEDUI4222713 UTKAL MOULDINGS PVT LTD 24164.0 kg 732599 CAST ARTICLES OF IRON - 24 CRATES OTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/119 DT. 31.12.2021 NET WT. 23.804 M.T. GROSS WT. 24.164 M.T. VGM WT. 26.349 M.T. TOTAL 24 CRATES SHIP PING BILL NO. 7179061 DT . 31.12.2021 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A IGST NO . 19AAACU3023A1ZY
2022-04-26 MEDUMJ988440 UTKAL MOULDINGS PVT LTD 24678.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S - 24 CRATESOTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/114 DT. 21.12.2021 NET WT. 24.318 M.T. GROSS WT. 24.678 M.T. VGM WT. 26.858 M.T. TOTAL 24 CRATES SHIP PING BILL NO . 6918307 DT. 21.12.2021 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A1ZY IGST NO. 19AAACU3023A1ZY
2021-11-13 MEDUMQ932771 UTKAL MOULDINGS PVT LTD 28267.0 kg 732599 CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P RO.INV.NO. UM/PRO/20-21/05 7 DT. 29.03.21 AND UM/PRO/ 21-22/025 DT. 23.08.21 COM MERCIAL INVOICE NO. UME/K/ 21-22/073 DT. 27.08.2021 5 4 CRATES NETWT. 27.997 M. T. GROSS WT. 28.267 M.T. V GM WT. 32.017 M.T. SHIPPIN G BILL NO.4184615 DAT ED 28 .08.2021. H.S.CODE NO. 732 59999 IEC NO. 0294006869 P AN NO. AAACU3023A IGST NO. 19AAACU3023A1ZY
2021-08-27 MEDUM7761338 UTKAL MOULDINGS PVT LTD 22740.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P RO.INV.NO. UM/PRO/20-21/05 7 DT. 29.03.2021, UM/PRO/2 1-22/010 DT. 18.05.2021 U M/PRO/21- 22/013 DT. 19.05. 2021 COMMERCIAL INVOICE NO . UME/K/21-22/043 DT. 23.0 6.2021 TOTAL 24 CRATES TOT AL NET WT. 22.380 M.T. TOT AL GROSS WT. 22.740 M.T. S HIPPING BILL NO. 2636594 D T. 24.06.2021 H.S.CODE 732 59999 IEC NO. 0294006869 I GST NO. 19AAACU3023A1ZY VG M WT. 24.890 M.T.
Other address