UNIDADES MOVILES AUTOMOTRICES SOC
UNIDADES MOVILES AUTOMOTRICES SOC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
GULF OIL LUBRICANTS INDIA LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-05 MAEU228571378 GULF OIL LUBRICANTS INDIA LIMITED 50110.55 kg 271019 2 X 40 CONT. S.T.C 4722 CARTON S (TOTAL FOUR THOUSAND SEVEN HUNDRED AND TWENTY TWO PKGS O NLY) DESCRIPTION OF GOODS: AUTOMOTIVE LUBRICANTS EN GINE OIL DTS-I 20W50 1.2L= 144 00 LTR H.S.CODE NO. 2710 19 72 ENGINE OIL DTS-I 10W30 1L = 3000 LTR H.S.CODE NO. 2710 19 72 ENGINE OIL DTS-I 20W5 0 1L= 8000 LTR H.S.CODE NO. 2710 19 72 ENGINE OIL DTS- I 20W50 1L= 24220 LTR H.S.CO DE NO. 2710 19 72 INVOICE NO: 1526002519 DATE: 28.06.202 3 S/BILL NO: 2070378 DATE: 28 .06.2023 INVOICE NO: 152600 2541 DATE: 29.06.2023 S/BILL NO: 2095148 DATE: 29.06.2023 NET WT: 43132.000 KGS FREIGHT COLLECT 2 X 40 CONT. S.T.C 4722 CARTON S (TOTAL FOUR THOUSAND SEVEN HUNDRED AND TWENTY TWO PKGS O NLY) DESCRIPTION OF GOODS: AUTOMOTIVE LUBRICANTS EN GINE OIL DTS-I 20W50 1.2L= 144 00 LTR H.S.CODE NO. 2710 19 72 ENGINE OIL DTS-I 10W30 1L = 3000 LTR H.S.CODE NO. 2710 19 72 ENGINE OIL DTS-I 20W5 0 1L= 8000 LTR H.S.CODE NO. 2710 19 72 ENGINE OIL DTS- I 20W50 1L= 24220 LTR H.S.CO DE NO. 2710 19 72 INVOICE NO: 1526002519 DATE: 28.06.202 3 S/BILL NO: 2070378 DATE: 28 .06.2023 INVOICE NO: 152600 2541 DATE: 29.06.2023 S/BILL NO: 2095148 DATE: 29.06.2023 NET WT: 43132.000 KGS FREIGHT COLLECT
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