| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 5.88 |
| Active Months: 2 | Average TEU per Shipment: 23.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| RIETER INDIA PRIVATE LTD | 3 shipments |
| ELECTRO NICS II | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted | 2 shipments |
| 844390 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof | 1 shipments |
| 844513 Textile machinery; spinning, doubling, twisting machines, textile reeling or winding machines and machines for preparing textile yarns for use on machines of heading no. 8446 and 8447 : Textile machinery; drawing or roving machines for preparing textile fibres | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-04 | BANQ1056913300 | RIETER INDIA PRIVATE LTD | 104062.0 kg | 621210 | NET WT:6816.00 KGS NET WT:6484.00 KGS NET WT:6869.00 KGS NET WT:6757.00 KGS NET WT:3536.00 KGS NET WT:10704.00 KGS TOTAL 207 PACKAGES TEXTILE MACHINE PARTS CONSIGNMENT NO:10103165 INVOICE NO & DATE IN1100091334 DT 23.12.2023 S BILL NO & DATE 6266851 DT 23-DEC-2023 TOTAL NET WT:89684.00 KGS NET WT:7159.00 KGS NET WT:10978.00 KGS NET WT:6816.00 KGS NET WT:9709.00 KGS NET WT:6985.00 KGS NET WT:6871.00 KGS |
| 2024-01-29 | BANQ1056858044 | RIETER INDIA PRIVATE LTD | 181955.0 kg | 621210 | NET WT:6680.00 KGS NET WT:11885.00 KGS NET WT:6684.00 KGS NET WT:6647.00 KGS NET WT:6766.00 KGS NET WT:11795.00 KGS NET WT:3689.00 KGS NET WT:12115.00 KGS NET WT:13376.00 KGS NET WT:6469.00 KGS NET WT:6295.00 KGS NET WT:6638.00 KGS NET WT:6684.00 KGS NET WT:6684.00 KGS NET WT:10328.30 KGS NET WT:6685.00 KGS NET WT:6689.00 KGS NET WT:2083.00 KGS TOTAL 353 PACKAGES TEXTILE MACHINE PARTS CONSIGNMENT NO:10102686 INVOICE NO & DATE IN1100091014 DT 18.12.2023 S BILL NO & DATE 6124292 DT 18-DEC-2023 TOTAL NET WT:156724.30 KGS NET WT:5528.00 KGS NET WT:6694.00 KGS NET WT:6310.00 KGS |
| 2024-01-29 | BANQ1056858284 | RIETER INDIA PRIVATE LTD | 136059.0 kg | 844390 | TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS TEXTILE MACHINE PARTS |
| 2022-10-24 | BANQ1048338999 | ELECTRO NICS II | 31898.0 kg | 844513 | ROVING FRAME F 40 VARIOUS ELECTRO-JET INVOICE NO:EJM-GST07 22-23 DT:05 09 2022 SB NO:3976389 DT:05-SEP-2022 NET WT:4927.00 KGS HS CODE:84451300 TOTAL NET WT : 30454.00 KGS ROVING FRAME F 40 VARIOUS ELECTRO-JET INVOICE NO:EJM-GST07 22-23 DT:05 09 2022 SB NO:3976389 DT:05-SEP-2022 NET WT: 4755.00 KGS 84451300 ROVING FRAME F 40 VARIOUS ELECTRO-JET INVOICE NO:EJM-GST07 22-23 DT:05 09 2022 SB NO:3976389 DT:05-SEP-2022 NET WT:5267.00 KGS HS CODE:84451300 ROVING FRAME F 40 VARIOUS ELECTRO-JET INVOICE NO:EJM-GST07 22-23 DT:05 09 2022 SB NO:3976389 DT:05-SEP-2022 NET WT:5675.00 KGS HS CODE:84451300 ROVING FRAME F 40 VARIOUS ELECTRO-JET INVOICE NO:EJM-GST07 22-23 DT:05 09 2022 SB NO:3976389 DT:05-SEP-2022 NET WT:5200. 00 KGS HS CODE:84451300 ROVING FRAME F 40 VARIOUS ELECTRO-JET INVOICE NO:EJM-GST07 22-23 DT:05 09 2022 SB NO:3976389 DT:05-SEP-2022 NET WT: 4630.00 KGS HS CODE: 84451300 |
| KLOSTERSTRASSE 20 8406 WINTERTHUR SWITZERLAND |
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