ATUL AUTO LIMITED
Address: NR MICROWAVE TOWER 8-B NATIONAL H RAJKOT GJ 360024 INDIA
ATUL AUTO LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
MOTO 10 shipments
COLOMBIANA DE COMERCIO S A 2 shipments
MOTOS Y VEHICULOS S A 2 shipments
VCC VEHICULOS COMERCIALES DE CARGA AV TOLUCA 1 shipments
Shipments By HS Code
HS Code Shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 5 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 4 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
980100 2 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
871390 Carriages for disabled persons; mechanically propelled 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-16 MEDUE7861457 MOTO 10047.0 kg 292229 PARTS AND ACCESSORIES TO BE USED IN AUTO RICKSHAW - 01 X 40 HC TOTAL (114) P ACKAGES ONL Y ONE HUNDRED AND FOURTEEN ONLY 19 NO S. OF ATUL RIK (1+3) (P) P AXX IN SKD CONDITION 284 2 NOS OF PARTS AND ACCESSO RIES TO BE U SED IN AUTO RI CKSHAW PURCHASE ORDER NU MBE R : MEXA0033B, MEXA0033 C INVOICE NO. : BH0 00005 0042, BH0000050043 INVOICE DATE : 05.03.2024 TOTAL NET WT.8684.000 KGS FRE IGHT PREPAID
2024-04-16 MEDUE7861705 MOTO 9607.0 kg 292429 AUTO PARTS AND ACCESSORIES - 01 X40 HC TOTA L (23) PAC KAGES ONLY TWENTY THREE ONLY 2 1 NOS. OF ATUL RIK (1+3) (P) PAXX IN SKD CON DITION AUTO PARTS AND AC CESSORIES PURCHASE ORDER N UMBER : MEXA0033A INVOIC E NO. : B H0000050034 INV OICE DATE : 05.03.2024 T OTAL NET WT .8342.000 KGS FREIGHT PREPAID
2024-03-27 MEDUE7534617 COLOMBIANA DE COMERCIO S A 9878.0 kg 980100 (TRYCYCLE EN SKD CONDITION) - TOTAL (22) PACKAGES ONLY TWENTY TWO PACKAGES ONLY 21 NOS. OFATUL RIK (1+3 ) (P) PAXX IN SKD CONDITIO N (TRYCYCLE EN SKD COND ITION) INVOICE NO. : BH0 000048497 INVOICE DATE : 14.02.2024 SB NO:753092 2 DATE: 14.02.2024 GROSS WT: 9878.00 KGS NET WT : 8507.00 KGS
2024-03-27 MEDUE7534179 COLOMBIANA DE COMERCIO S A 9878.0 kg 292429 ATUL RIK (1+3) (P) PAXX IN SKD CONDITION (TRYCYCLE - TOTAL (22) PACKAGES ONLY TWENTY TWO PACKAGES ONLY 21 NOS. OF ATUL RIK (1+3 ) (P) PAXX IN SKD CONDITIO N (TRYCYCLE EN SKD COND I TION) INVOICE NO. : BH00 00048494 INVOI CE DATE : 14.02.2024 SB NO:7530926 DATE: 14 .02.2024 GROSS W T: 9878.00 KGS NET WT: 8 5 07.00 KGS
2023-12-28 MEDUJ6292083 MOTO 10718.0 kg 292429 PARTS AND ACESSORIES TO BE USED IN AUTO RICKSHAW - 01 X 40 HC TOTAL (161) P ACKAGES ONLY ONE HUNDRED SIXTY ONE ONLY 18 NOS. OF AT UL RIK (1+3) (P) PAXX IN SKD CONDITION 4637 N OS OF PARTS AND ACESSORIES TO BE USED IN A UTO RICKSH AW PURCHASE ORDER NUMBER : MEXA0 032C INVOICE NO. : BH0000043264 BH00000432 72, INVOICE DATE : 27.11.2 023 SB NO 562224 7 & 5636 145 DT. 28-NOV-23 TOTAL NE T WT .9362.000 KGS FREIG HT PREPAID
2023-12-28 MEDUJ6295177 MOTO 9607.0 kg 292429 PAXX IN SKD CONDITION - 01 X 40 HC TOTAL (2 3) PA CKAGES ONLY TWENTY THREE ONLY 21 NO S. OF ATUL RI K (1+3) (P) PAXX IN SKD CO NDITION PURCHASE ORDER N UMBER : MEXA0032A IN VOIC E NO. : BH0000043266 INV OICE DATE : 2 7.11.2023 SB NO 5622245 DT 28-NOV-23 TOTAL N ET WT .8342.000 KGS FREIGHT PREPAID
2023-12-28 MEDUJ6237864 MOTO 9609.0 kg 292429 PAXX IN SKD CONDITION - 01 X 40 HC TOTAL (2 4) PA CKAGES ONLY TWENTY FOUR ONLY 21 NOS . OF ATUL RIK (1+3) (P) PAXX IN SKD CON DITION 72 NOS OF SPARE P ARTS FREE OF COST PUR CHA SE ORDER NUMBER : MEXA0032 B INVOICE NO . : BH000004 3265, BH0000043277 INVOICE DATE : 27.11.2023 SB NO 5622220 & 5627656 DT. 28 - NOV-23 TOTAL NET WT .8343. 000 KGS FREIGH T PREPAID
2023-06-23 MAEU227297433 MOTOS Y VEHICULOS S A 10514.9 kg 980100 1X40 CONTAINERS TOTAL (246) P ACAGES ONLY TWO HUNDRED FORTY SIX PACKAGES ONLY 16 NOS OF ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION 5937 NOS OF PAR TS AND ACCESSORIES TO BE USE D IN AUTO RICKSHAW 232 NOS OF PROMOTION MATERIAL & SPARE P ARTS FREE OF COST INVOICE NO BH0000028829 & BH0000028841 D ATED 09.05.2023 NET WT: 9114. 000 KGS GROSS WT: 10515.000 K GS PROFORMA INVOICE NO. 122/2 022-2023 DATED 28/03/2023
2023-06-10 MAEU227071600 MOTOS Y VEHICULOS S A 19297.96 kg 293299 2X40 CONTAINERS TOTAL (86) PA CAGES ONLY EIGHTY SIX PACKAGE S ONLY 42 NOS OF ATUL RIK (1+ 3) PETROL PAXX IN SKD CONDITIO N INVOICE NO: BH0000028437 D ATED: 27.04.2023 PROFORMA INV OICE NO. 122/2022-2023 DATED 2 8/03/2023 S/BILL NO: 9615810 DATE: 28.04.2023 7 DAYS FREE TIME DETENTONA AT PORT OF DISC HARGE 2X40 CONTAINERS TOTAL (86) PA CAGES ONLY EIGHTY SIX PACKAGE S ONLY 42 NOS OF ATUL RIK (1+ 3) PETROL PAXX IN SKD CONDITIO N INVOICE NO: BH0000028437 D ATED: 27.04.2023 PROFORMA INV OICE NO. 122/2022-2023 DATED 2 8/03/2023 S/BILL NO: 9615810 DATE: 28.04.2023 7 DAYS FREE TIME DETENTONA AT PORT OF DISC HARGE
2022-09-19 MEDUIY056828 MOTO 10079.0 kg 870321 ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION -SAID TO CONTAIN 1X40 HC FCL CONTAINER TO TAL 44 P ACKAGES ONLY TOTAL FOURT Y FOUR PA CKAGES ONLY 21 NOS. OF ATUL RIK (1+3) PET R OL PAXX IN SKD CONDITION SB NO : 3184454 DATED 30 .07.2022 HS CODE: 870321 20 TOTAL NE T WEIGHT: 881 4.000 KGS FREIGHT: COLLE CT AGENT ADDRESS
2022-05-09 MEDUI8041481 MOTO 17935.0 kg 293299 THREE WHEELED PETROL PREMIUM VEHICLE - 02X40 CONTAINERS S. T. C SIXTY THREE PACKAGE ONLY 2 0 NOS. OF ATUL RIK (1+3) P ETROL PAXX IN SKD CONDITIO N 21 NOS OF ATUL GEMINI (1 +3) PASSENGER THREE WHEELE D PETROL PREMIUM VEHICLE I N SKD CONDITION INVOICE NO . : SH0000070826INVOICE D ATE : 31.03.2022 S.BILL NO : S.B.D ATE : NET WEIGHT 1 5663.00 KGS FREIGHT PREPAID THREE WHEELED PETROL PREMIUM VEHICLE - THREE WHEELED PETROL PREMI UM VEHICLE
2022-02-08 MEDUI4390262 MOTO 16683.0 kg 871390 ATUL GEMINI (1+3) PASSENGER THREE WHEELED PETROL P - ATUL GEMINI (1+3) PASSENGE R THREE WHEELED PETROL PRE MIUM IN SKD CONDITION ATUL GEMINI (1+3) PASSENGER THREE WHEELED PETROL P - TOTAL (44) PACKAGES ONLY F OURTY FOURONLY. 42 NOS. O F ATUL GEMINI (1+3) PASSEN G ER THREE WHEELED PETROL P REMIUM IN SKD CONDITION [H .S. CODE: 8703.21.20] PROF ORMA INVOICE NUMBER 53/202 1-22 DATED 17.11.2021 PURC HASE ORDER NUMBER : MEXA00 09 INVOICE NO. : SH 0000068 482 INVOICE DATE : 07.01.2 021 S.BILLNO : 7316426 S. B.DATE : 07.01.2022
2022-02-08 MEDUI4390668 MOTO 9185.0 kg 870321 ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION -TOTAL (41) PACKAGES ONLY F OURTY ONE ONLY. 2 0 NOS. OF ATUL RIK (1+3) PETROL PAX X IN SKD CONDITION [H.S. C ODE: 8703.21.20] PROFORMA INVOICE NUMBER 52/2021-22 DATED 17.11.2021 PURCHASE ORDER NUMBER : MEXA0008 IN VOICE NO. : SH0000068514 I NVOICE DATE : 08.01.2021 S .BI LL NO : 7336790 S.B.DAT E : 08.01.2022
2021-12-31 MEDUMJ633541 MOTO 34209.0 kg 870321 ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION -ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION -20 NOS. OF ATUL RIK (1+3) PETROL PAXX IN SKD CONDITI ON [H.S. CODE: 8703.21.20] PROFORMA INVOICE NUMBER 3 3/2021-22 DATED 17.08.2021 PURCHASE ORDER NUMBER : M EXA0006 INVOICE NO. : SH00 00067181 INVOICE DATE : 24 .11.2021 GROSS WT : 9185. 00 KGS NET WT :7980.00 KG S ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION -ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION ATUL RIK (1+3) PETROL PAXX IN SKD CONDITION -TOTAL (66) PACKAGES ONLY S IXTY SIX ONLY. 63 NOS. O F ATUL GEMINI (1+3) PASSEN GER THREE WHEELED PETROL P REMIUM IN SKD CONDITION [H.S. CODE: 8703.21.20] PROF ORMA INVOICE NUMB ER 34/202 1-22 DATED 17.08.2021 PURC HASE ORDER NUMBER : MEXA00 07 INVOICE NO. : SH0000067 183 INVOICE DATE : 24.11.2 021 FREIGHT COLLE CT =ON BE HALF OF ATUL AUTO LIMITED ==EMAIL ID :BGALLEGOS=PROS HIPPING.COM.MX TAX ID : PI N070227LL9 DOOR DELIVERY A DDRESS : MOTO ROAD, S.A. D E C.V. AV.PRIMERO DE MAYO NO.226 NAUCALPAN DE JUAREZ ,ESTADO DE MAXICO POSTAL C ODE :53500
2021-03-15 MEDUM6662578 VCC VEHICULOS COMERCIALES DE CARGA AV TOLUCA 8342.0 kg 870321 ATUL GEMINI (1+3) PASSENGER THREE WHEELED PETROL P - OTAL (22) PACKAGES ONLY TW ENTY TWO PACKAGES ONLY 21 NOS. OF ATUL GEMINI (1+3) PASSENGER THREE WHEELED PE TROL PREMIUM VEHICLE IN SK D CONDITION TOTAL NT WT : 7275.00 KGS H.S. CODE: 8 7032120 ==TAX ID :- 06AACF I718 4B1ZL
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NEW REVENUE S NO 521 525 530 541-42AHMEDABAD GJ 382220 INDIA
NEW REVENUE S NO 521 525 530 541-42AHMEDABAD GJ 382220 INDIA
NEW REVENUE SURVEY NO 521 525 530 541-42 NEAR MOGHAL MATAJI MANDIR
NEW REVENUE SURVEY NO 521 525 530 5NEAR MOGHAL MATAJI MANDIR AHMEDABAD RAJKOT HIGHWAY