| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| JTEKT MACHINERY 316& 8206 & 8206 WEST UNIVERSITY | 1 shipments |
| JTEKT MACHINERY AMERICAS | 1 shipments |
| M/S JTEKT MACHINERY AMERICAS CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845710 Machining centres; for working metal | 2 shipments |
| 846693 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; n.e.c. in heading no. 8466 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-10 | EGAMMPLS24251024 | JTEKT MACHINERY 316& 8206 & 8206 WEST UNIVERSITY | 9800.0 kg | 845710 | 3 PKGS ( THREE PKGS ONLY ) CONTAINING(S) CNC TWIN SPINDLE VERTICAL MACHINING CENTER MODEL-GEMINI-XL INV NO: 242912000061 DT:21.08.2024 SB NO: 3384991 DT:22.08.2024 IEC NO: 0788001213 HS CODE: 84571020 |
| 2024-09-06 | HLCUBO12407BOAD7 | M/S JTEKT MACHINERY AMERICAS CORP | 3300.0 kg | 846693 | GRD ASSLY-RAPC, STD DL, 40T, CE EXPORT - 1 SET RH MAINTAINANCE GRD ASSLY - 1 SET SHEET GUARD, BASE GUARD FRONT - 1 NO SHEET DOOR (FRONT BTM ERP DOOR)-3 NOS GRD ASSLY-RAPC, STD DL, 40T, CE EXPORT - 1 SET ATC GRD 30T BT 40/HSK A63 WITH TOOL LDG - 1SET ATC WITH ISOLATION DOOR BT40/ HSKA63 30T - 1 SET SHEET COVER SPLASH COVER TOP - 1 NO ATC CAT40-T30 R275 D70 TLG - 1 NO INVOICE NO RNR-004 DT 09.07.2024 SB NO 2628343 DT 23.07.2024 HS CODE 84669310 |
| 2024-05-11 | HLCUMA3240313661 | JTEKT MACHINERY AMERICAS | 13200.0 kg | 845710 | CNC VERTICAL MACHINING CENTER TOTAL 2 PACKAGES CNC VERTICAL MACHINING CENTER, MODEL - MCV - 550L , M/C NO. M19-481 HS CODE 84571020 INVOICE NO 2312050056 DATED 12.03.2024 SB NO 8333478 DATED 15.03.2024 NET WT 11000.000 KGS CNC VERTICAL MACHINING CENTER TOTAL 2 PACKAGES CNC VERTICAL MACHINING CENTER, MODEL - MCV - 550L , M/C NO. M19-481 HS CODE 84571020 INVOICE NO 2312050056 DATED 12.03.2024 SB NO 8333478 DATED 15.03.2024 NET WT 11000.000 KGS |