| 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 |
|---|---|
| VE COMMERCIAL VEHICLES LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 870600 Chassis; fitted with engines, for the motor vehicles of heading no. 8701 to 8705 : Chassis; fitted with engines, for the motor vehicles of heading no. 8701 to 8705 | 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 |
|---|---|---|---|---|---|
| 2021-03-09 | MEDUM6340712 | VE COMMERCIAL VEHICLES LTD | 21000.0 kg | 870600 | PRO3008 G LHD CBC AC ABS EU3 EXP DW - PRO3008G LHD CBC AC ABS E U3 EXP DW AS PER PROFORMA INVOICE NO. VECV/LASAMOTOR S:20200911 DT. 08 .10.2020 LIGHT COMMERCIAL VEHICLES OF GVW 08.99 MT ARN NO. AD 2303200040238 DATE: 26.03. 2020 STATE: MADHYA PRADESH DISTT : DHAR H.S. CODE: 8 706.00.42 CHASSIS NO. ENGINE NO. MC2E1 GLC0MA481694 E423C DLL332490 MC2E1GLC0MA48 169 2 E423CDLL332527 MC2E1G LC0MA481693 E423CDLL332 576 MC2E1GLC0MA481695 E 423CD LK330447 INVOICE NO. INVOICE NO. MP2121120099D ATED 21.12.2020 MP21211203 53 MP2121120354 MP21211203 55 DATED 23.12.2020 THIS I S A PA RT SHIPMENT WITH B/L NOS MEDUM6352618 AND ALLB/LS NEED TO BE SIMULTANEO USLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE A ND TO EF FECT FCL DELIVERY. S/BILL NO: 7460450 DT: 25 .12.2020 . PRO3008 G LHD CBC AC ABS EU3 EXP DW - PRO3008G LHD CBC AC ABS E U3 EXP DW AS PER PROFORMA INVOICE NO. VECV/LASAMOTOR S:20200911 DT. 08 .10.2020 LIGHT COMMERCIAL VEHICLES OF GVW 08.99 MT ARN NO. AD 2303200040238 DATE: 26.03. 2020 STATE: MADHYA PRADESH DISTT : DHAR H.S. CODE: 8 706.00.42 CHASSIS NO. ENGINE NO. MC2E1 GLC0MA481694 E423C DLL332490 MC2E1GLC0MA48 169 2 E423CDLL332527 MC2E1G LC0MA481693 E423CDLL332 576 MC2E1GLC0MA481695 E 423CD LK330447 INVOICE NO. INVOICE NO. MP2121120099D ATED 21.12.2020 MP21211203 53 MP2121120354 MP21211203 55 DATED 23.12.2020 THIS I S A PA RT SHIPMENT WITH B/L NOS MEDUM6352618 AND ALLB/LS NEED TO BE SIMULTANEO USLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE A ND TO EF FECT FCL DELIVERY. S/BILL NO: 7460450 DT: 25 .12.2020 |
| 2021-03-09 | MEDUM6352618 | VE COMMERCIAL VEHICLES LTD | 787.0 kg | 870899 | SPARE PARTS - INV NO. VE-SAMPLE-044 DATE : 12.01.2021 7 PACKAGES (7 BOXES) CONSISTING OF BRAN DING MATERIAL FOR EICHER T RUCKS: STANDEESANDWITCH P OSTER GR GADGET LEAFLETS H .S.CO DE: 49011010 SPARE PA RTS INV NO. MP2121462003 D T: 21.12.2020 15 CORRUGATE D CARTONS + 1 WOODEN BOX ( TOTAL 16 BOXES) BRAND NEW EICHER COMMERCIAL VEHICLES - SPARE PARTS HS CODE: 8 7 089900, 84822011, 84099990 , 84212900 S/BILL NO: 7460 450 DT: 25.12.2020 7460467 DT: 25.12.2020 7926060 DT : 15.12.2020 THIS IS A PART SHIPMENT WITH B/L NOS M EDUM6340712 AND A LL B/LS N EED TO BE SIMULTANEOUSLY P RESENTEDTO CARRIER S POD OFFICE FOR RELEASE AND TO E FFECT FCL DELIVERY. |