Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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M/S OMNITECH ENGINEERING PVT LTD | 6 shipments |
HS Code | Shipments |
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847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions | 5 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 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-30 | HLCUBO1NHBLUT8AD | M/S OMNITECH ENGINEERING PVT LTD | 1629.0 kg | 847990 | PARTS OF OTHER MACHINERY TOTAL 73 BOX ONLY 15 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/345 DATED 31/08/2023 S BILL NO 3688622 DATE 04.09.2023 GROSS WT 3174.00KGS NET WT 2865.000 KGS HS CODE 84799090 22 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/346 DATED 31/08/2023 S BILL NO 3688642 DATE 04.09.2023 GROSS WT 11218.000 KGS NET WT 10696.000 KGS HS CODE 84314390 05 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/347 DATED 31/08/2023 S BILL NO 3688637 DATE 04.09.2023 GROSS WT 1629.000 KGS NET WT 1521.000 KGS HS CODE 84139190 31 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/348 DATED 31/08/2023 S BILL NO 3688765 DATE 04.09.2023 GROSS WT 6087.00 NET WT 5397.00 HS CODE 84831099 ON BEHALF OF OMNITECH ENGINEERING PVT LTD |
2023-10-30 | HLCUBO1NHBLUT8AA | M/S OMNITECH ENGINEERING PVT LTD | 6087.0 kg | 847990 | PARTS OF OTHER MACHINERY TOTAL 73 BOX ONLY 15 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/345 DATED 31/08/2023 S BILL NO 3688622 DATE 04.09.2023 GROSS WT 3174.00KGS NET WT 2865.000 KGS HS CODE 84799090 22 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/346 DATED 31/08/2023 S BILL NO 3688642 DATE 04.09.2023 GROSS WT 11218.000 KGS NET WT 10696.000 KGS HS CODE 84314390 05 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/347 DATED 31/08/2023 S BILL NO 3688637 DATE 04.09.2023 GROSS WT 1629.000 KGS NET WT 1521.000 KGS HS CODE 84139190 31 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/348 DATED 31/08/2023 S BILL NO 3688765 DATE 04.09.2023 GROSS WT 6087.00 NET WT 5397.00 HS CODE 84831099 ON BEHALF OF OMNITECH ENGINEERING PVT LTD |
2023-10-30 | HLCUBO1NHBLUT8AB | M/S OMNITECH ENGINEERING PVT LTD | 3174.0 kg | 847990 | PARTS OF OTHER MACHINERY TOTAL 73 BOX ONLY 15 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/345 DATED 31/08/2023 S BILL NO 3688622 DATE 04.09.2023 GROSS WT 3174.00KGS NET WT 2865.000 KGS HS CODE 84799090 22 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/346 DATED 31/08/2023 S BILL NO 3688642 DATE 04.09.2023 GROSS WT 11218.000 KGS NET WT 10696.000 KGS HS CODE 84314390 05 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/347 DATED 31/08/2023 S BILL NO 3688637 DATE 04.09.2023 GROSS WT 1629.000 KGS NET WT 1521.000 KGS HS CODE 84139190 31 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/348 DATED 31/08/2023 S BILL NO 3688765 DATE 04.09.2023 GROSS WT 6087.00 NET WT 5397.00 HS CODE 84831099 ON BEHALF OF OMNITECH ENGINEERING PVT LTD |
2023-10-30 | HLCUBO1NHBLUT8AC | M/S OMNITECH ENGINEERING PVT LTD | 11218.0 kg | 847990 | PARTS OF OTHER MACHINERY TOTAL 73 BOX ONLY 15 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/345 DATED 31/08/2023 S BILL NO 3688622 DATE 04.09.2023 GROSS WT 3174.00KGS NET WT 2865.000 KGS HS CODE 84799090 22 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/346 DATED 31/08/2023 S BILL NO 3688642 DATE 04.09.2023 GROSS WT 11218.000 KGS NET WT 10696.000 KGS HS CODE 84314390 05 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/347 DATED 31/08/2023 S BILL NO 3688637 DATE 04.09.2023 GROSS WT 1629.000 KGS NET WT 1521.000 KGS HS CODE 84139190 31 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/348 DATED 31/08/2023 S BILL NO 3688765 DATE 04.09.2023 GROSS WT 6087.00 NET WT 5397.00 HS CODE 84831099 ON BEHALF OF OMNITECH ENGINEERING PVT LTD |
2023-03-29 | MAEU225234766 | M/S OMNITECH ENGINEERING PVT LTD | 13041.91 kg | 847990 | 51 CORRUGATED BOX PALLETS PAR TS OF OTHER MACHINERY INVOICE NO : OEP/EI/2223/702 DATED : 31/01/2023 INVOICE NO : OEP/E I/2223/711 DATED : 06/02/2023 SHIPPING BILL NO : 7583796 DA TED : 06.02.2023 SHIPPING BIL L NO : 7597261 DATED : 07.02.2 023 HS CODE : 84799090 -DI ST: RAJKOT-360021 GUJARAT-INDI A PH: +91-2827-287-638 EMAIL : [email protected] --HO USTON, TX 77003-1722, USA |
2023-03-29 | MAEU225234165 | M/S OMNITECH ENGINEERING PVT LTD | 5637.79 kg | 848310 | 32 WOODEN BOXES OTHER TRANSM ISSION SHAFT INVOICE NO : OEP /EI/2223/706 DATED : 31/01/202 3 SHIPPING BILL NO : 7583805 DATED : 06.02.2023 HS CODE : 84831099 TOTAL GROSS WT : 18 680.00 KGS TOTAL NET WT : 169 66.00 KGS FREIGHT PREPAID -DIST: RAJKOT-360021 G UJARAT-INDIA PH: +91-2827-287 -638 EMAIL : EXIM@OMNITECHENG. COM --HOUSTON, TX 77003-172 2, USA |
LTD C/O OMNITECH GROUP INC 3401 NAVIGATION BLVD -- |
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