| 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 |
|---|---|
| NEXO INDUSTRIES PVT LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 2 shipments |
| 731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers | 1 shipments |
| 731822 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded washers, excluding spring and lock | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-18 | SIFKSLUD00077 | NEXO INDUSTRIES PVT LTD | 15746.0 kg | 731819 | HDG HEX BOLTS WITH NUTS, CARRIAGE BOLTS, FLATWASHERS &CARRIAGE BOLTS WITH SQURAE NUTS |
| 2023-09-24 | SIFKSLUD00038 | NEXO INDUSTRIES PVT LTD | 18970.0 kg | 731819 | HDG CARRIAGE BOLTS, HEX HEAD CAP SCREW & HEX BOLTS WITH NUTS |
| 2021-11-24 | UNQLSEH212200132 | NEXO INDUSTRIES PVT LTD | 17190.0 kg | 731822 | HDG SPLIT LOCK WASHERS, USS FLAT WASHERS, NUTS & SELF FULLY THREADED STUDS |
| 2021-09-23 | OOCOLUH210035900 | NEXO INDUSTRIES PVT LTD | 24774.0 kg | 731815 | 30 PACKAGES CONTAINING: HDG CARRIAGE BOLTS, HEX HEAD CAP SCREW, HEX BOLTS WITH NUTS & FLAT WASHERS ACCORDING TO PROFORMA INVOICE NO. PI/NX/SF/20-260 DTD 04.02.2021, PI/NX/SF/20-261 DTD 04.02.2021 & BUYER S ORDER NO. 2304583 DTD 03.02.2021, 2304549 DTD 02.02.2021 SHIPPING TERMS FOB MUNDRA PORT, COMMERCIAL INVOICE NO. 295 DTD 30/04/2021 SB NO.: 3271450 DT.21.07.2021 IEC NO.: 1288038232 HS CODE : 73181500 NET WT: 23574.00 KGS FREIGHT PREPAID |