| 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 |
|---|---|
| PRADMAN ENGINEERING SERVICES P LTD | 1 shipments |
| PRIMETALS TECHNOLOGIES CHINA LTD CHANGXING BRANCH | 1 shipments |
| PRIMETALS TECHNOLOGIES INDIAPRIVATE LIMITED | 1 shipments |
| PRIMETALS TECHNOLOGIESCHINA LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845590 Metal-rolling mills and rolls therefor : Metal-rolling mills; parts thereof | 2 shipments |
| 848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 | 1 shipments |
| 900653 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Cameras, photographic (excluding cinematographic); of a kind (not SLR) for roll film of a width of 35mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-09 | ASWWASSHA201539 | PRIMETALS TECHNOLOGIES CHINA LTD CHANGXING BRANCH | 238.0 kg | 900653 | ONE OFPART OF 1X40HQ 7PKG ROLL HOUSING |
| 2022-04-25 | ULPDMUM21HS00917 | PRIMETALS TECHNOLOGIES INDIAPRIVATE LIMITED | 2250.0 kg | 845590 | TOTAL 1 WOODEN BOX (ONE WOODEN BOXES ONLY) METAL ROLLING MILLS & ROLLS THEREFOR PART NO: LRM: 10660375 330 ROLL HOUSING MACHINING INVOICE NO.: PTIN_21 245 DT: 23.03.2022 SHIPPING BILL NO.: 8996313 DT.16.03.2022 BUYERS ORDER NO.: 8103325 DTD: 28.07.2021 HSN CODE: 84559000 NET. WT 2206.00 KGS FREIGHT TO COLLECT |
| 2022-04-03 | ASWWASSHA200887 | PRIMETALS TECHNOLOGIESCHINA LTD | 5052.0 kg | 848250 | ONE OF PART OF 1X40HQ 4PKG ROLLER,STELMOR |
| 2021-05-21 | ULPDMUM21HS00044 | PRADMAN ENGINEERING SERVICES P LTD | 185.0 kg | 845590 | 1 BOX (ONE WOODEN BOX ONLY) PARTS OF METAL ROLLING MILLS & ROLLS INV NO. PSV-EXP-004-2122 DT. 03-APR-2021 HS-CODE: 84559000 S. BILL NO. 1151060 DT. 16.04.2021 NET. WT 172.20 KGS FREIGHT COLLECT SOB DATE : |