| 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 |
|---|---|
| ESTEEM AUTO PVT LTD | 6 shipments |
| HS Code | Shipments |
|---|---|
| 840999 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts for internal combustion piston engines (excluding spark-ignition) | 6 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-04 | MEDUMJ086435 | ESTEEM AUTO PVT LTD | 34202.0 kg | 840999 | AUTOMOBILE SPARES CYLINDER LINERS - 02 X 20 FCL SAID TO CONTA IN: TOTAL48 PALLETS 24 PAL LETS ONLY 24 CARTONS (PALL ETS) OF AUTOMOBILESPARES CYLINDER LINERS HS CODE : 84099949 IN VOICE NO.125/20 21-22 DT.21.10.2021 S/BILL NO.5457336 DATE: 21.10.20 21 NET WEIGHT: 16381.440 K GS GROSS WEIGHT: 17101.440 KGS REF PO N O. MAR.20-21/ 2021-22 DT.15.04.2021 AUTOMOBILE SPARES CYLINDER LINERS - 24 PALLETS ONLY 24 CARTONS (PALLETS) OF AUTOMOBILE S PARES CYLINDER LINERS HS C ODE : 84099949 INVOICE NO. 126/2021-22 DT.21.10.2021 S/BILL NO. 5457322 DATE: 2 1.10.2021 NET WEIGHT: 1638 1.440 KGS GROSS WEIGHT: 17 101.440 KGS REF PO NO. MAR .20-21/ 2021-22 DT.15.04.2 021 ==FAX: 01(461)618 3324 MEXICO. TOTAL NET WEIGHT: 32762.880 KGS TOTAL GROSS WEIGHT: 34202.880 KGS FRE IGHT PREPAID |
| 2021-07-27 | MEDUM7503698 | ESTEEM AUTO PVT LTD | 17101.0 kg | 840999 | SPARES CYLINDER LINERS - 01 X 20 FCL SAID TO CONTA IN: 24 PALLETS ONLY 24 PAL LETS OF AUT OMOBILE SPARES CYLINDER LINERS HS CODE : 84099949 INVOICE NO.41/202 1-22 DT.05.06.2021 S/BILL NO: 2253361 DATE: 07.06.20 21 REF PO NO. MAR.20-21/ 2 021-22 DT.15.04.2021 NET W EIGHT: 16381.440 KGS GROSS WEIGHT: 17101.440 KGS F RE IGHT PREPAID |
| 2021-04-08 | MEDUM6916131 | ESTEEM AUTO PVT LTD | 17101.0 kg | 840999 | CYLINDER LINERS - TOTAL 24 PACKAGES (TWENTY FOUR) PACKEGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE O F GOODS AND/OR SERVICES DE SCRIBED AS CYLINDER LINERS . CIF VERACRUZ HS CODE : 8 4099949 INVOICE NO.142/202 0-21 DT.27.02.2021 S/BILL NO.XXXXX DT. XXXXX REF PO NO. 4510012806/ 2020-21 D T.27. 10.2020 DOCUMENTARY C REDIT NUMBER ILC307536MEX DATE OF ISSUE 201207 NET W EIGHT: 16381.440 KGS GROSS WEIGHT: 17101.440 KGS CON SIGNEE & NOTIFY TAX ID: PM C9201159S7 FREIGHT PREPAID INCOTERM MENTIONED STRI CTLY WITHOUT PREJU DICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2021-03-30 | MEDUM6880105 | ESTEEM AUTO PVT LTD | 17101.0 kg | 840999 | CYLINDER LINERS - TOTAL 24 PACKAGES (TWENTY FOUR) PACKEGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE O F GOODS AND/OR SERVICES DE SCRIBED AS CYLINDER LINERS . CIF VERACRUZ HS CODE : 8 4099949 INVOICE NO.141/202 0-21 DT.25.02.2021 S/BILL NO.8920654 DT. 25.02.2021 REF PO NO. 4510012806/ 202 0-21 DT.27.10.2020 DOCUMEN TARY CREDIT NUMBER ILC3075 36MEX DATE OF ISSUE 201207 NET WEIGHT: 16381.440 KGS GROSS WEIGHT: 17101.440 K GS CONSIGNEE & NOTIFY TAX ID: PMC9201159S7 FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITIO NS OF THE CONTRACT OF CARR IAGE |
| 2021-03-11 | MEDUM6389644 | ESTEEM AUTO PVT LTD | 17101.0 kg | 840999 | CYLINDER LINERS - TOTAL 24 PACKAGES (TWENTY FOUR) PACKAGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE O F GOODS AND/OR SERVICES DE SCRIBED AS CYLINDER LINERS . CIF VERACRUZ HS CODE : 8 4099949 INVOICE NO.125/202 0-21 DT.30.01.2021 S/BILL NO.: 8282084 DATE: 30.01.2 021 REF PO NO. 4510012806/ 2020 -21 DT.27.10.2020 DOC UMENTARY CREDIT NUMBER ILC 307536MEX DATE OF ISSUE 20 1207 CONSIGNEE& NOTIFY TA X ID: PMC9201159S7 NET WEI GHT: 16381.440 KGS GROSS W EIGHT: 17101.440 KGS FREIG HT PREPAID INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE |
| 2021-01-07 | MEDUMG876649 | ESTEEM AUTO PVT LTD | 17101.0 kg | 840999 | CYLINDER LINERS - 01 X 20 FCL SAID TO CONTA IN: TOTAL 24 PACKAGES CYLI NDER LINERS (TWENTY FOUR) PACKEGES 24 CARTONS (PALLE TS) OF COVERING 100 PERCEN T OF INVOICE VALUE OF GOOD SAND/OR SERVICES DESCRIBE D AS CYLINDER LINER S CIF VERACRUZ INVOICE NO: 81/20 20-21 DT. 3 1.10.2020 SHIPP ING BILL NO. 6257310 DATE: 31 .10.2020 HS CODE: 8409 99 49 REF PO NO. 451001265 9/ 2020-21 DT.07.05.2020 D OCUMENTARY CREDIT NUMBER I LC307270MEX DATE OF ISSUE 200923 CONSIGNEE & NOTIFY TAX ID: PMC9201159S7 TOTAL NET WEIGHT: 16381.440 KGS TOTAL GROSS WEIGHT: 17101 .440 KGS FREIGHT PREPAID I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE 14 D AYS FREE TIME ON LINE DEMU RRAGE/DETEN TION CHARGES FR OM DISCHARGE AT PORT OF DI SCHARGE |