| 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 | 3 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) | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-28 | CMDUEID0360688 | ESTEEM AUTO PVT LTD | 19321.0 kg | 840999 | 01 X 20 ST TOTAL 24 PACKAGES (TWENTY FOUR) PACKEGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS. CIF VERACRUZ INVOICE NO: 106/2020-21 DT. 25.12.2020 SHIPPING BILL NO.: 7464092 DTD: 25.12.2020 HS CODE: 8409 99 49 REF PO NO. 4510012806/ 2020-21 DT.27.10.2020 DOCUMENTARY CREDIT NUMBER ILC307536MEX DATE OF ISSUE 201207 CONSIGNEE NOTIFY TAX ID: PMC9201159S7 TOTAL NET WEIGHT: 16381.440 KGS TOTAL GROSS WEIGHT: 17101.440 KGS FREIGHT PREPAID |
| 2021-03-10 | CMDUEID0364156 | ESTEEM AUTO PVT LTD | 19331.0 kg | 840999 | 01 X 20 CONTAIN: TOTAL 24 PACKAGES (TWENTY FOUR) PACKAGES 24 CARTONS (PALLETS)OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS. CIF VERACRUZ INVOICE NO: 110/2020-21 DT. 31.12.2020 SHIPPING BILL NO.:7618858 DTD:01.01.2021 HS CODE: 8409 99 49 REF PO NO. 4510012806/ 2020-21 DT.27.10.2020 DOCUMENTARY CREDIT NUMBER ILC307536MEX DATE OF ISSUE 201207 CONSIGNEE NOTIFY TAX ID: PMC9201159S7 NET WEIGHT: 16381.440 KGS GROSS WEIGHT: 17101.440 KGS FREIGHT PREPAID |
| 2021-02-14 | CMDUEID0350701 | ESTEEM AUTO PVT LTD | 19321.0 kg | 840999 | 01 X 20 FCL TOTAL 24 PACKAGES (TWENTY FOUR) PACKEGES 24 CARTONS (PALLETS) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CYLINDER LINERS. CIF VERACRUZ INVOICE NO: 101/2020-21 DT.12.12.2020 SHIPPING BILL NO.: 7166267 DTD: 12.12.2020 HS CODE: 8409 99 49 REF PO NO. 4510012806/ 2020-21 DT.27.10.2020 DOCUMENTARY CREDIT NUMBER ILC307536MEX DATE OF ISSUE 201207 CONSIGNEE NOTIFY TAX ID: PMC9201159S7 NET WEIGHT: 16381.440 KGS GROSS WEIGHT: 17101.440 KGS FREIGHT PREPAID |