| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| CUMMINS INDIA LIMITED | 2 shipments |
| CUMMINS TECHNOLOGIES INDIA PRIVATE PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 840890 Compression-ignition internal combustion piston engines (diesel or semi-diesel engines) : Engines; compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of a kind used for other than marine propulsion or the vehicles of chapter 87 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-06 | MEDUVW669166 | CUMMINS TECHNOLOGIES INDIA PRIVATE PLOT | 12580.0 kg | 840890 | I.C. ENGINE SINGLE BEARING GENSET ENGINE - TOTAL 04 PACKAGES ONLY (02 ENGINES + 02 KITS) I.C. ENGINE SINGLE BEARING GENSET ENGINE MODEL: KTA50-G3 COOLPAC PHP-APOLLO SR.NO. L24I951004, L24I951005 HS CODE: 84089090 IEC NO:1194003834 S/BILL NO: 6722149 DT. 24/12/2024 NET WT: 12180.000 KGS FREIGHT PREPAID ==PH: +52 81 1 963 70 72 CTC: ANA PINALES MAIL: APINALES=HIKERCARGO.COM |
| 2025-01-23 | MEDUVW526291 | CUMMINS INDIA LIMITED | 12490.0 kg | 840890 | I.C. ENGINE, SINGLE BEARING GENSET ENGINE - TOTAL 25 PACKAGES ONLY ( 23 COOLPAC + 2 KITS =25 NOS ) I.C. ENGINE, SINGLE BEARING GENSET ENGINE MODEL: X2.5-G4, X3.3-G2, QSB7-G5, QSL9-G5, 6BTA5.9-G6 HS CODE: 84089090 INVOICE NO.46100000197 DT. 07/12/2024 S.BILL NO. 626901 1 DT. 07/12/2024 NET WT. 11674.000 KGS FREIGH T PREPAID ==PH: +52 811 963 70 72 CTC: ANA PINALES MAIL: APINALES=HIKERCARGO.COM |
| 2024-10-08 | MEDUJC044354 | CUMMINS INDIA LIMITED | 13500.0 kg | 840890 | I.C. ENGINE, SINGLE BEARING GENSET ENGINE - TOTAL 36 PACKAGES ONLY ( 12 COOLPAC + 24 KIT S = 36 NOS ) I.C. ENGINE, SING LE BEARING G ENSET ENGINE MODEL : QSL9-G3, QSL9-G5 - COOLPAC HS CODE: 84089 090 INVOICE NO. 4610000 0 147 DT. 26/07/2024 S/BIL L NO. 2739676 DT . 26/07/20 24 NET WT. 13140.000 KGS FREIGHT P REPAID ==PH:+5 2.55.6961.4940 CTC.SANDR A VILLA E-MAIL:SVILLA=HI KER.COM.MX |