AMMANN INDIA PRIVATE LIMITED
Address: BLOCK NO 157 P O JAGUDAN MEHSANA GUJARAT -382710 INDIA GSTIN NO 24AACCA0194N1ZO
AMMANN INDIA PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 1.88
Active Months: 4 Average TEU per Shipment: 3.21
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
TRACTORES Y MAQUINARIA REAL S A DE C V 4 shipments
DIMAPESA S A DE C V 2 shipments
NORTRACK DE MEXICO SA DE CV 2 shipments
TRACTORES Y MAQUINARIA REAL S A 2 shipments
DISTRIBUIDOR DE MAQUINARIA DEL SUR 1 shipments
INDHECA GRUPO CONSTRUCTOR SA DE CV 1 shipments
TECNICA UNIVERSAL DE HONDURAS SA 1 shipments
TECNICA UNIVERSAL SALVADORENA S A DE C V 1 shipments
TRAC MEX SAPI DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
842940 Tamping machines and road rollers; self-propelled 12 shipments
060290 Plants, live; n.e.c. in heading no. 0602 1 shipments
340520 Polishes, creams and similar preparations; for the maintenance of wooden furniture, floors or other woodwork, excluding waxes of heading no. 3404 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-24 MLCWBOMH10041427 TRACTORES Y MAQUINARIA REAL S A 62820.0 kg 340520 ROAD CONSTRUCTION AND MAINTENANCE MACHINERI ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES
2024-02-10 CMDUEID0745954 DIMAPESA S A DE C V 38057.0 kg 850710 09 CASES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESINV NO.: ZI1023007789 DTD: 19.12.2023 S.B.NO.: 6168375 DTD: 20.12.2023 NET WEIGHT.: 10919.00 KGS 02 CASES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESINV NO.: ZI1023007789 DTD: 19.12.2023 S.B.NO.: 6168375 DTD: 20.12.2023 NET WEIGHT.: 19578.00 KGS FREIGHT PREPAID
2024-02-01 MEDUJ6535945 TRACTORES Y MAQUINARIA REAL S A 62800.0 kg 842940 ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESSOI - ROAD CONSTRUCTION AND MAIN TENANCE MA CHINERIES SOIL COMPACTOR ARS 110.2 T1 ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESSOI - 04X40HC SAID TO CONTAIN TOTAL 16 PACK AGES ONLY R OAD CONSTRUCTION AND MAINT ENAN CE MACHINERIES SOIL COMPACTOR ARS 110.2 T1 A F-S-SDR-0281A-009 =AIN17 778CP3072941= =AIN17778T P3072942= =AIN17778PP307 2943= =AIN17778KP3072944 = =AIN17778JP3072945= =AIN17778KP3074208= HS C ODE: 84294020 INVOICE N O: ZI1023007734 DATE: 15 .12.2023 SB NO: 6130070 DATE: 18.12.2023 TOTAL NE T WT: 62800.000 KGS ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESSOI - ROAD CONSTRUCTION AND MAIN TENANCE MA CHINERIES SOIL COMPACTOR ARS 110.2 T1 ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESSOI - ROAD CONSTRUCTION AND MAIN TENANCE MA CHINERIES SOIL COMPACTOR ARS 110.2 T1
2023-12-29 MAEU233158379 TECNICA UNIVERSAL DE HONDURAS SA 11409.85 kg 842940 01X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 05 (FIVE) PA CKAGES AF-S-SDR-286A-035 01 UNIT SOIL COMPACTOR ARS 122 BS 3 ROAD CONSTRUCTION AND MAI NTENANCE MACHINERY ENGINE NO 32C95415490 CHASSIS NO AIN16 358LP3073615 INVOICE NO: ZI10 23007035 DT:08.11.2023 HS COD E: 84294020 NET WT: 11400.00 KGS S/BILL : 5260173 DTD :0 9/11/2023 FREIGHT PREPAID
2023-12-21 CMDUEID0740584 INDHECA GRUPO CONSTRUCTOR SA DE CV 30173.0 kg 060290 SOIL COMPACTOR ARS 122 BS3 FREIGHT PREPAID SOIL COMPACTOR ARS 122 BS3
2023-12-14 CMDUEID0739347 TRACTORES Y MAQUINARIA REAL S A DE C V 27090.0 kg 842940 1X20 SAID TO CONTAIN ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESCONTAINING BOXES OF PLATFORM ROPS AND MAINTENANCE KITS FOR ARS110.2 T1 NET WEIGHT - 550.000 KGS ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES2 UNITS SOIL COMPACTOR ARS 110.2 T1 AF-S-SDR-0281A-009 INVOICE NO - ZI1023006625 DATE - 25.10.2023 HS CODE - 84294020 NET WEIGHT - 20400.000 KGS SB NO - 5000829 DATE - 30.10.2023 FREIGHT PREPAID
2023-10-19 CMDUEID0728069 TRACTORES Y MAQUINARIA REAL S A DE C V 23839.0 kg 842940 01X 40 HCL TOTAL 7 PACKAGES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESSOIL COMPACTOR ARS 122 BS3 (AF-S-SDR-286A-022CIF - ALTAMIRA PORT, MEXICO H.S CODE: 84294020 INVOCIE NO: ZI1023004979 DT: 07.08.2022 SB NO: 3157743 DT 12-AUG-2023 TOTAL GR WT: 19969 KGS TOTAL NET WT: : 19954 KGS FREIGHT PREPAID
2023-03-31 MAEU225179966 TECNICA UNIVERSAL SALVADORENA S A DE C V 11805.85 kg 842940 1X40HC FCL CONTAINER TOTAL 05 PACKAGES ONLY. AF-S-SDR-28 6A-026 SOIL COMPACTOR ARS 122 BS3 HS CODE : 84294020 MA CHINE SERIAL NO: -AIN16358AP30 55257- ENGINE NO: 22M95402530 INVOICE NO. : ZI1023000990 DT: 14-02-2023 SB NO. : 7822 899 DT: 16-02-2023 NET WE IGHT: 11806.000 KGS.
2023-03-28 MAEU224904708 TRACTORES Y MAQUINARIA REAL S A DE C V 46976.63 kg 842940 2 X40HC CONTAINERS TOTAL16 (SIXTEEN) PACKAGES ROAD CONST RUCTION AND MAINTENANCE MACHIN ERIES SOIL COMPACTOR ARS 122 BS3 AF-S-SDR-286A-010 AF-S-S DR-286A-026 AF-S-SDR-286A-009 AF-S-SDR-286A-022 H.S. CODE NO.: 84294020 INVOICE NO. ZI 1023000701 DATED : 02.02.2023 S/BILL NO.: 7654029 DATED: 09.02.2023 TOTAL GROSS WEIGH T : 46976.000 KGS TOTAL NET WEIGHT : 46976.000 KGS FREI GHT PREPAID 2 X40HC CONTAINERS TOTAL16 (SIXTEEN) PACKAGES ROAD CONST RUCTION AND MAINTENANCE MACHIN ERIES SOIL COMPACTOR ARS 122 BS3 AF-S-SDR-286A-010 AF-S-S DR-286A-026 AF-S-SDR-286A-009 AF-S-SDR-286A-022 H.S. CODE NO.: 84294020 INVOICE NO. ZI 1023000701 DATED : 02.02.2023 S/BILL NO.: 7654029 DATED: 09.02.2023 TOTAL GROSS WEIGH T : 46976.000 KGS TOTAL NET WEIGHT : 46976.000 KGS FREI GHT PREPAID
2023-01-20 MEDUO2684712 TRAC MEX SAPI DE C V 25000.0 kg 842940 ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES- TOTAL 8 PACKAGES ROAD CO NSTRUCTION AND MAINTENANCE MACHINERIES CIF - VERA CRUZ PO RT, MEXICO H.S CO DE: 84294020 INVOCIE NO : ZI1022007472 DT: 08.12 .2022 ITEAM NO PART N O DESCRIPTION 10 AF-S-SD R -286A-009SOIL CO MPACTOR ARS 122 BS3 AF-O-S DR-286A-001 BASE MACHINE AF-O-S DR-28 6A-006 TRACTOR TYRES DIAMO ND AF-O-SDR-286A-004 CHASSIS FR ONT OPERATING WEIGHT 10T A F-O-SDR-286A-002O PEN PLATFORM WIT H RAILS AF-O-SDR-286A-010 TYRE BALLAST 0C AF-O-SDR-286A -008 H YDRAULIC OIL AF-O-SDR -28 6A-012 COLOR SCHEME AMMANN AF-O- SDR-286A-018 WORKING SPEED I NCREASE KIT 20 AF-O-SD R-286A-019 HA RD CANOPY 30 AF-O-SDR-286A-03 0 MAIN TENANCE KIT 500H W/O 40 AF-O-SDR- 28 6A-022 TOOLSET 50 AF-O-SDR-286A-02 5 OVERSE AS SHIPPING PREPAR ATION 60 AF-O-SDR-286A-0 27 CERTIFIC ATE OF ORIGIN CIF, VERAC RUZ PO RT MEXICO LC NO I022800 DT 06.12.2022. S B NO:6088013 DT 12-DEC-202 2 TOTAL GR WT: 19988.00 0 KGS TOTAL NET WT: : 19988.000 KGS FREIGHT P REPAID INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE
2022-12-07 CMDUEID0688358 TRACTORES Y MAQUINARIA REAL S A DE C V 74823.0 kg 842940 03X40 HC CONTAINER FCL TOTAL 24 PACKAGES ONLY. ROAD CONSTRUCTION AND MAINTENANCE MACHINERIESSOIL COMPACTOR ARS 122 BS3 (AF-S-SDR-286A-010UNIT SOIL COMPACTOR ARS 122 BS3 (AF-S-SDR-286A-009UNIT SOIL COMPACTOR ARS 122 BS3 (AF-S-SDR-286A-022UNIT HS CODE : 84294020 INVOICE NO. : ZI1022006400 DT.19.10.2022 SB NO. : 4987922 DT. 21.10.2022 TOTAL NET WT. : 63433.000 KGS. TOTAL GR. WT. : 63433.000 KGS. FREIGHT PREPAID ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES
2022-08-23 MEDUI9561115 DIMAPESA S A DE C V 19956.0 kg 842940 ROAD CONSTRUCTION AND MAINTENANCE MACHINERIES- ROAD CONSTRUCTION AND MAIN TENANCE MACHINE RIES SOIL COMPACTOR ARS 122 INVOI CE NO.: ZI1022004283 DT: 28.06.2022 EXPORTERS REF . PERFORMA INVOICE NO.: AIN/DM/EXP/170322/ 01 D ATE: 17.03.2022 NET WT: 19956 KGS
2021-09-21 CMDUEID0552841 NORTRACK DE MEXICO SA DE CV 23960.0 kg 842940 01X40 HC CONTAINERS TOTAL 8(EIGHT)PACKAGES ONLY SOIL COMPACTOR ARS 122 BS3 HS CODE:84294020 AS PER PURCHASE ORDER NUMBER AMMA21-001/010 DT.17.05.2021 INVOICE NO.ZI1021003227 DT.25.05.2021 SB NO.2041737 DT.27.05.2021 GROSS WEIGHT:20060.00KGS IEC NO. : 0800003934 FREIGHT PREPAID
2021-08-24 CMDUAMC1358801 DISTRIBUIDOR DE MAQUINARIA DEL SUR 21450.0 kg 842940 ------------ APZU3574228 DESCRIPTION---------1X20 GP, 1X40 HC TOTAL 16 PACKAGES ONLY. SOIL COMPACTOR ARS 122 2 NO. CIF - VERACRUZ PORT, MEXICO H.S CODE : 84294020 S.B. NO. 2715576 DATE 26-JUN-21 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ CMAU4533949 DESCRIPTION---------. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1317017 -------------GENERIC DESCRIPTION-------------
2021-08-19 CMDUEID0464890 NORTRACK DE MEXICO SA DE CV 119530.0 kg 842940 05X40 HC CONTAINERS TOTAL 43(FORTY THREE)PACKAGES ONLY SOIL COMPACTOR ARS 122 BS3 HS CODE:84294020 AS PER PURCHASE ORDER NUMBER AMMA21-001/010 DT.17.05.2021 INVOICE NO.ZI1021003227 DT.25.05.2021 SB NO.2041737 DT.27.05.2021 GROSS WEIGHT:100380.00KGS NET WEIGHT:100380.00KGS IEC NO. : 0800003934 FREIGHT PREPAID 05X40 HC CONTAINERS TOTAL 43(FORTY THREE)PACKAGES ONLY SOIL COMPACTOR ARS 122 BS3 HS CODE:84294020 AS PER PURCHASE ORDER NUMBER AMMA21-001/010 DT.17.05.2021 INVOICE NO.ZI1021003227 DT.25.05.2021 SB NO.2041737 DT.27.05.2021 GROSS WEIGHT:100380.00KGS NET WEIGHT:100380.00KGS IEC NO. : 0800003934 FREIGHT PREPAID 05X40 HC CONTAINERS TOTAL 43(FORTY THREE)PACKAGES ONLY SOIL COMPACTOR ARS 122 BS3 HS CODE:84294020 AS PER PURCHASE ORDER NUMBER AMMA21-001/010 DT.17.05.2021 INVOICE NO.ZI1021003227 DT.25.05.2021 SB NO.2041737 DT.27.05.2021 GROSS WEIGHT:100380.00KGS NET WEIGHT:100380.00KGS IEC NO. : 0800003934 FREIGHT PREPAID 05X40 HC CONTAINERS TOTAL 43(FORTY THREE)PACKAGES ONLY SOIL COMPACTOR ARS 122 BS3 HS CODE:84294020 AS PER PURCHASE ORDER NUMBER AMMA21-001/010 DT.17.05.2021 INVOICE NO.ZI1021003227 DT.25.05.2021 SB NO.2041737 DT.27.05.2021 GROSS WEIGHT:100380.00KGS NET WEIGHT:100380.00KGS IEC NO. : 0800003934 FREIGHT PREPAID 05X40 HC CONTAINERS TOTAL 43(FORTY THREE)PACKAGES ONLY SOIL COMPACTOR ARS 122 BS3 HS CODE:84294020 AS PER PURCHASE ORDER NUMBER AMMA21-001/010 DT.17.05.2021 INVOICE NO.ZI1021003227 DT.25.05.2021 SB NO.2041737 DT.27.05.2021 GROSS WEIGHT:100380.00KGS NET WEIGHT:100380.00KGS IEC NO. : 0800003934 FREIGHT PREPAID
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BLOCK NO 157 AT DITASAN POST JAGUDAMEHSANA GJ 382710 INDIA
BLOCK NO 157 P O JAGUDAN MEHSANA GUJARAT - 382710 INDIA GSTIN NO 24AACCA0194N1ZO
BLOCK NO 157 P O JAGUDAN MEHSANA GUJARAT 382710 INDIA
BLOCK NO 157 PO JAGUDAN MEHSANA GUJARAT 382710 INDIA
BLOCK NO 157 AT DITASAN POST JAGUDAMEHSANA GJ 382710 INDIA
BLOCK NO 157 AT DITASAN POST JAGUDAN STATE HIGHWAY DITASAN
BLOCK NO 157 P O JAGUDAN MEHSANA GUJARAT - 382710 INDIA TAX ID : 24AACCA0194N1ZO