KIND ATTN KYLE HOLMES OMNITECH ENGINEERING PVT
Address: LTD C/O OMNITECH GROUP INC 14000 WEST ROAD HOUSTON TX 77041 USA
KIND ATTN KYLE HOLMES OMNITECH ENGINEERING PVT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
M/S OMNITECH ENGINEERING PVT LTD 7 shipments
Shipments By HS Code
HS Code Shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 4 shipments
848310 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 : Transmission shafts (including cam shafts and crank shafts) and cranks 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-06 HLCUBO1NJ23670AD M/S OMNITECH ENGINEERING PVT LTD 6528.0 kg 847990 PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090 GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441 DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023 FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
2023-12-06 HLCUBO1NJ23670AB M/S OMNITECH ENGINEERING PVT LTD 239.0 kg 847990 PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090 GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441 DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023 FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
2023-12-06 HLCUBO1NJ23670AC M/S OMNITECH ENGINEERING PVT LTD 5718.0 kg 847990 PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090 GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441 DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023 FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
2023-12-06 HLCUBO1NJ23670AA M/S OMNITECH ENGINEERING PVT LTD 5226.0 kg 847990 PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090 GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441 DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023 FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
2023-02-24 HLCUBO1NA04719AB M/S OMNITECH ENGINEERING PVT LTD 5786.0 kg 848310 PARTS OF OTHER MACHINERY 45 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/645 DATED 31/12/2022 SHIPPING BILL NO 6767688 DATE 07.01.2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/644 DATED 31/12/2022 SHIPPING BILL NO 6756780 DATE 06.01.2023 GROSS WT 17952.00 KGS NET WT 16470.00 KGS HS CODE 84831099, 84799090 ON BEHALF OF OMNITECH ENGINEERING PVT LTD XXE-MAIL IMPORTSWORLDWIDELP.COM
2023-02-02 HLCUBO1ML19923AA M/S OMNITECH ENGINEERING PVT LTD 9402.0 kg 848310 PARTS OF OTHER MACHINERY 34 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/585 DATED 30.11.2022 S.BILL NO 5951135 DATE 06.12.2022 HS CODE 84831099 HS CODE 84799090 OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/586 DATED 31/10/2022 SHIPPING BILL NO 5942449 DATED 05.12.2022 TOTAL GROSS WT 11290.00 KGS TOTAL NET WT 10302.00 KGS FREIGHT PREPAID XXIMPORTSWORLDWIDELP.COM
2023-02-02 HLCUBO1ML19923AB M/S OMNITECH ENGINEERING PVT LTD 1888.0 kg 848310 PARTS OF OTHER MACHINERY 34 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/585 DATED 30.11.2022 S.BILL NO 5951135 DATE 06.12.2022 HS CODE 84831099 HS CODE 84799090 OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/586 DATED 31/10/2022 SHIPPING BILL NO 5942449 DATED 05.12.2022 TOTAL GROSS WT 11290.00 KGS TOTAL NET WT 10302.00 KGS FREIGHT PREPAID XXIMPORTSWORLDWIDELP.COM
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LTD C/O OMNITECH GROUP INC 3401 NAVIGATION BLVD HOUSTON TX 77003-1722 USA