ADOR WELDING LIMITED
Address: ADOR HOUSE 6 K DUBASH MARG FORT
ADOR WELDING LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.79
Active Months: 4 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
VERBIO NEVADA LLC 8 shipments
CENTRAL MCGOWAN INC 5 shipments
HAALA INDUSTRIES 1 shipments
Shipments By HS Code
HS Code Shipments
841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 4 shipments
831130 Rods and wire; coated rods and cored wire, of base metal, for soldering, brazing or welding by flame 3 shipments
720421 Ferrous waste and scrap; of stainless steel 2 shipments
722300 Steel, stainless; wire 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
740822 Copper; wire, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 1 shipments
820231 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel 1 shipments
831120 Wire; cored, of base metal, for electric arc-welding 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-01 PGSMNSPMAN207400 CENTRAL MCGOWAN INC 17949.0 kg 722300 HS CODE72230010, 72299016 STAINLESS STEEL WE LDING WIRE STEEL WELDING WIRE (WIRE OF OTHER ALLOYS COPPER COATED)
2024-10-29 PGSMNSPMAN205758 CENTRAL MCGOWAN INC 19334.0 kg 831130 CORED WIRES HS CODE 83113090
2024-10-29 PGSMNSPMAN205754 HAALA INDUSTRIES 17248.0 kg 831130 CORED WIRES HS CODE 83113090
2024-10-24 PGSMNSPMAN204407 CENTRAL MCGOWAN INC 19668.0 kg 831130 CORED WIRES HS CODE 831130
2024-07-04 PGSMNSPMAN199188 CENTRAL MCGOWAN INC 18663.0 kg 831120 STEEL WELDING WIRE (WIRE OF OTHER ALLOYS COPPDE 72299016, 72230010
2024-06-25 TGRR742114000562 CENTRAL MCGOWAN INC 19600.0 kg 740822 STEEL WELDING WIRE ( WIRE OF OTHER ALLOYS COPPER COATED )
2022-12-21 AZXSFLS1122 VERBIO NEVADA LLC 8642.0 kg 720421 STAINLESS STEEL TANKS SUPPLY OF NATURAL CIRCULATION EVAPOTATOR
2022-12-01 CMDUAMC1954997 VERBIO NEVADA LLC 42340.0 kg 841989 2 X 40 FR CONTAINER TOTAL (05) FIVE PACKAGES ONLY HSN CODE: 84198910 STAINLESS STEEL TANKS- SUPPLY OF BC PREHEATERTAG.NO. 5611W010 PART NO. F89.41.481.0014 STAINLESS STEEL TANKS- SUPPLY OF BC EVAPS REBOILER TAG. NO.5611W011, PART NO. F89.41.481.0015 STAINLESS STEEL TANKS- SUPPLY OF SPARE LOT PART NO. F89.41.481.0016 INVOICE NO: 30017/22-23 DATE: 17-10-2022 BUYER ORDER NO: NBR-095-82034001-0310 DATE: 13-06-2022 SHIPPING BILL NO:4905331 SHIPPING BILL DATE: 18-10-2022 TOTAL NET WEIGHT 27370.00 KGS FREIGHT PREPAID OVERSIZE - HEIGHT: 124.1 CM - RIGHT: 54 CM 2 X 40 FR CONTAINER STC TOTAL (05) FIVE PACKAGES ONLY HSN CODE: 84198910 STAINLESS STEEL TANKS- SUPPLY OF BC PREHEATERTAG.NO. 5611W010 PART NO. F89.41.481.0014 STAINLESS STEEL TANKS- SUPPLY OF BC EVAPS REBOILER TAG. NO.5611W011, PART NO. F89.41.481.0015 STAINLESS STEEL TANKS- SUPPLY OF SPARE LOT PART NO. F89.41.481.0016 INVOICE NO: 30017/22-23 DATE: 17-10-2022 BUYER ORDER NO: NBR-095-82034001-0310 DATE: 13-06-2022 SHIPPING BILL NO:4905331 SHIPPING BILL DATE: 18-10-2022 TOTAL NET WEIGHT 27370.00 KGS OVERSIZE - HEIGHT: 129 CM - LEFT: 30.5 CM - RIGHT: 39 CM
2022-11-15 HLCUBO1MJ23503AA VERBIO NEVADA LLC 8210.0 kg 820231 STAINLESS STEEL TANKS THREE (3)PACKAGES ONLY STAINLESS STEEL TANKS SUPLY OF BC PRODUCT REBOILER TAG.NO.5611W012 PART NO.F89.41.481.0011 SUPPLY OF SUPERHEATER2 TAG.NO.5621W007 PART NO.F89.41.481.0012 SUPPLY OF SPARE FOR LOT-02 PART NO.F89.41.481.0013 INVOICE NO 30016/22-23 INVOICE DATE 07-10-2022 BUYERS ORDER NO. & DATE P.O.NO. NBR-095-82034001-0310 DT.13-06-2022 SHIPPING BILL NO 4694277 SHIPPING BILL DATE 08-10-2022 XCHENNAI-600032, TAMIL NADU, INDIA. EMAIL ID D.DAVIDFLS-GROUP.COM
2022-10-21 HLCUBO12209ATCZ3 VERBIO NEVADA LLC 2304.0 kg 841989 STAINLESS STEEL TANKS 1 X 20GP CONTAINER CONTAINING TOTAL (07) SEVEN PACKAGES ONLY HSN CODE 84198910 STAINLESS STEEL TANKS-SUPPLY OF REGENERATION COOLER-A TAG.NO.1503W001A PART NO.F89.41.470.0005 STAINLESS STEEL TANKS-SUPPLY OF REGENERATION COOLER-B TAG.NO.1503W002 PART NO.F89.41.470.0007 STAINLESS STEEL TANKS-SUPPLY OF SPOOL PIECE MATERIAL PIPE LINE NO.GBC-1413001-30 PART NO.F89.41.470.0011 STAINLESS STEEL TANKS- 10H65-0-0-0(SHEET 1 FO 2 TO 2 OF 2) STAINLESS STEEL TANKS- SUPPLY OF LOOSE MATERIAL PART NO.F89.41.470.0012 INVOICE NO 30014 DT 13.09.2022 BUYER ORDER NO.NBR-158-82034001-0310 DT.18.08.2022 SHIPPING BILL NO.4209276 DT 15.09.22 TOTAL NET WEIGHT 1848 KGS FREIGHT COLLECT
2022-10-09 HLCUBO12208AQTT9 VERBIO NEVADA LLC 6722.0 kg 841989 STAINLESS STEEL TANKS-PRIMARY GASCO 1 X 40 HC CONTAINER CONTAINING TOTAL (08) EIGHT PACKAGES ONLY HSN CODE 8419.89.9585 STAINLESS STEEL TANKS-PRIMARY GAS COOLER TAG.NO.1413W001, PART NO. F89.41.470.0003 STAINLESS STEEL TANKS-PRIMARY SECONDARY GAS COOLER TAG NO.1413W002, PART NO. F89.41.470.0004 STAINLESS STEEL TANKS-REGENERATION COOLER-B TAG NO.1503W001B, PART NO. F89.41.470.0006 STAINLESS STEEL TANKS-FINAL COOLER TAG NO.1503W003, PART NO. F89.41.470.0008 INVOICE NO 30013/22-23 DATE 22-08-2022 BUYER ORDER NO NBR 158-82034001-0310 DATE 18-AUG-22 SHIPPING BILL NO 3682572 SHIPPING BILL DATE 23-08-2022 TOTAL NET WEIGHT 6036.00 KGS XDANIELLE.CANTUFLS-GROUP.COM
2022-08-04 CMDUAMC1834217 VERBIO NEVADA LLC 17650.0 kg 732393 84198910 (HS) HEAT EXCHANGER STAINLESS STEEL TANKS. SPARES/PARTS INVLOICE NO. 30010/22-23 DT. 14.06.2022 S/B NO.2117264 DT.14.6.2022 FREIGHT PREPAID 84198910 (HS) STAINLESS STEEL TANKS. SPAES/PARTS TOTAL PKGS 21 PK FREIGHT PREPAID ARIELLE (ELLIE) BERNHARD IMPORT OPERATIONS COORDINATOR OFFICE: +1 281 443 3001 MOBILE: +1 281-475 FAX: +1 832 562 2199 E-MAIL: ARIELLE.BERNHARD DEUGRO.COM
2022-06-05 ACDFBMG22230053 VERBIO NEVADA LLC 18218.0 kg 720421 STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23, STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23, STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23, STAINLESS STEEL TANKS-SUPPLY OF CIP SOLUTION TANK TAG NO-2201B004 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATED CARBON FILTER TAG NO-1702F001 A STAINLESS STEEL TACNKS-SUPPLY OF SYRUP RETURN TANK TAG NO-7301B001 STAINLESS STEEL TANKS-SUPPLY OF OIL RECEIVINGTANK TAG NO-7301B002 STAINLESS STEEL TANKS-SUPPLY OF ACTIVATES CARBON FILTER TAG NO-1702F001 B STAINLESS STEEL TANKS-SUPPLY OF SPARE GASKET FASTERS AND SPARE FOR 5 NO OF VERBIO TANK INVOICE NO: 30005 22-23, 30001 22-23, 30004 22-23
2022-05-14 CMDUAMC1722636 VERBIO NEVADA LLC 75411.0 kg 841989 INVOICE NO :30008 INVOICE NO :30007 INVOICE NO :30009 INVOICE NO :30004 INVOICE NO :30005 INVOICE NO : 30003 INVOICE NO :30006 STAINLESS STEEL TANKS FOR BIO-GAS PRODUCTION HS CODE: 8419 899585 FREIGHT PREPAID OVERSIZE - HEIGHT: 144.1 CM - LEFT: 38 CM - RIGHT: 38 CM INVOICE NO :30002
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Other address
ADOR HOUSE 6K DUBASH MARG FORT MUMBAI
ADOR HOUSE 6 K DUBASH MARG MUMBAI 400 023
ADOR HOUSE 6 K DUBASH MARG MUMBAI 400 023 GSTIN NO 27AAACA9076B1ZU
ADOR HOUSE 6 K DUBASH MARG MUMBAI 400023 IN
ADOR HOUSE 6 K DUBASH MARG MUMBAI-400 023 GSTIN NO -27AAACA9076B1ZU
ADOR HOUSE 6 K DUBSH MARG MUMBAI - 400 023 GSTIN NO 27AAACA907681ZU
ADOR HPOUSE 6K DUBASH MARG FORT MUMBAI INDIA
ADOR HOUSE 6 K DUBASH MARG FORT
ADOR HOUSE 6K DUBASH MARG FORT MUMBAI 400 001-16 MAHARASHTRA- INDIA