Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.87 |
Company Name | Shipments |
---|---|
NISHANT STEEL INDUSTRIES | 3 shipments |
NUOVO FASTENINGS PVT LTD | 3 shipments |
HS Code | Shipments |
---|---|
270730 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 3 shipments |
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china | 1 shipments |
691410 Ceramic articles; n.e.c. in chapter 69 : Ceramic articles n.e.c. in chapter 69; of porcelain or china | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-27 | GOLA356909559140 | NISHANT STEEL INDUSTRIES | 20784.0 kg | 540243 | THREADED ROD ZP AS PER PO P1596633 VIDE EXP ORT INVOICE NO. EI 24-25 53 DATED 03.08.2024 |
2024-09-27 | GOLA356909558938 | NISHANT STEEL INDUSTRIES | 20391.0 kg | 691110 | THREADED ROD ZP AS PER PO P1597028 VIDE EXP ORT INVOICE NO. EI 24-25 56 DATED6.8.2024 SB |
2024-09-13 | GOLA356909450300 | NUOVO FASTENINGS PVT LTD | 19631.0 kg | 691410 | CHANNEL AS PER P.O. 1108799 VIDE EXPORT INV OICE NO. NFEI 24-25 49 DATED 22.07.2024 SB N |
2023-11-22 | GOLA356907572479 | NUOVO FASTENINGS PVT LTD | 20210.0 kg | 270730 | THREADED ROD ZP AS PER P.O P1559898 INVOIC E NO. NFEI 23-24 86 DT 17.10.2023 SB.NO 470 |
2023-11-05 | GOLA356907492234 | NUOVO FASTENINGS PVT LTD | 20787.0 kg | 270730 | HDG THREADED ROD, WASHER , STRUT CHANNEL AS PER P.O 61323 VIDE EXPORT INVOICE NO. NFEI 23 |
2023-11-04 | GOLA356907492678 | NISHANT STEEL INDUSTRIES | 16591.0 kg | 270730 | WASHER ZINC, CARRIAGE BOLT , COUPLING NUT,AS PER P.O P00045401 VIDE EXPORT INVOICE NO. |