BELGAUM FERRO CAST INDIA PVT LTD
Address: PLOT NO 7 A 8 A RS NO 680 2 BEMCIL UDYAMBAUG BELGAUM KARNATA
BELGAUM FERRO CAST INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.08 Average TEU per month: 8.46
Active Months: 13 Average TEU per Shipment: 1.28
Shipment Frequency Std. Dev.: 1.66
Shipments By Companies
Company Name Shipments
DOVER ENERGY INC 59 shipments
MIDLAND MANUFACTURING LLC 22 shipments
DOVER PUMPS PROCESS SOLUTIONS SEG 21 shipments
TULSA WINCH INC 20 shipments
BLACKMER 1 shipments
DBS US WEST CHESTER OH DOVER ENERGY INC 1 shipments
MIDLAND MANUFACTURING C O OPW FUELING COMPONENTS 1 shipments
Shipments By HS Code
HS Code Shipments
841391 Pumps; parts thereof 80 shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 22 shipments
843110 Machinery; parts of the machinery of heading no. 8425 17 shipments
846694 Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 2 shipments
080610 Fruit, edible; grapes, fresh 1 shipments
843191 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 1 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
848112 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-24 CHSL480269666BLR DOVER PUMPS PROCESS SOLUTIONS SEG 6432.0 kg 841391 EIGHT WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 76 .DTD 28TH JUNE 2024 HTS CODE 8413919095 S BILL NO 2115638 02.07.2024 NET WT 6432.40
2024-08-24 CHSL480157529BLR DOVER PUMPS PROCESS SOLUTIONS SEG 8472.0 kg 841391 TEN WOODEN BOXES FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 73 DTD 27TH JUNE 2024 HTS CODE 8413919095 S BILL NO 2081164 01.07 NET WT 7971.60
2024-08-24 CHSL480271260BLR TULSA WINCH INC 3205.0 kg 843110 TCN WOODEN BOXCS, FULL COMMODITY DESCRIPTION AS PER INVOICE P.O. NO AS PER INVOICE INV NO EXP24 -25 77 .DT 28TH JUNE 2024 HTS CODE 84311090 S BILL NO 2081170 01.07 NET WT 2745.10
2024-08-19 CHSL480458737BLR MIDLAND MANUFACTURING LLC 2158.0 kg 848190 FOUR WOODEN BOXES. INV NO EXP24-25 79 DTD 29TH LUNE2024 HTS CODE 84819090 TOTAL PCS - 288 NOS S BILL NO 2130821 02.07 NET WT 1958.40
2024-08-19 CHSL478304479BLR MIDLAND MANUFACTURING LLC 540.0 kg 848190 ONE WOODEN BOXES. INV NO EXP24-25 55 DTD 13TH JUNE 2024 HTS CODE 84819090 TOTAL PCS - 338 NOS S BILL NO 1722162 17.06 NET WT 489.60
2024-08-19 CHSL478449915BLR DOVER PUMPS PROCESS SOLUTIONS SEG 5065.0 kg 841391 ELEVEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXPL 24-25 53 DTD 12TH JUN 2024 HTS CODE 8413919095 S BILL NO 1722111 17.06 NET WT 4515.20
2024-07-28 CHSL476831861BLR MIDLAND MANUFACTURING LLC 2873.0 kg 848190 SEVEN WOODEN BOXCS. INV NO EXP24-25 45 DTD 30TH MAY - 2024 IITS CODE 84819090 S BILL NO 1338138 31.05 NET WT 2563.40
2024-07-28 CHSL475652236BLR DOVER PUMPS PROCESS SOLUTIONS SEG 5375.0 kg 841391 EIGHT WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 28 DTD 20THMAY 2024 HTS CODE 8413919095 S BILL NO 1050933 21.05 NET WT 5375.04 KGS
2024-07-28 CHSL476533276BLR DOVER PUMPS PROCESS SOLUTIONS SEG 6509.0 kg 841391 THIRTEEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 39 DTD 29TH MAY 2024 HTS CODE 8413919095 S BILL NO 1299272 30.05 NET WT 5918,75
2024-07-28 CHSL478308794BLR DOVER PUMPS PROCESS SOLUTIONS SEG 5775.0 kg 841391 EIGHT WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 54 DTD 13TH JUNE 2024 HTS CODE 8413919095 S BILL NO 1722136 17.06.2024 NET WT 5375.04
2024-07-15 CHSL476830544BLR TULSA WINCH INC 4452.0 kg 843110 THIRTEEN WOODEN BOXES. FULL COMMODITY DESCRIPTION AS PER INVOICE P.O. NO AS PER INVOICE LNV NO EXP24-25 44.DTD 30TH MAY 2024 HTS CODE 84311090 S BILL NO 1338102 31.05 NET WT 3911.75
2024-07-04 CHSL475649133BLR DOVER PUMPS PROCESS SOLUTIONS SEG 3867.0 kg 841391 TEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 29 DTD 20.05.2024 HTS CODE 8413919095 S BILL NO 1050984 21.05 NET WT 4798.16
2024-06-14 CHSL473373032BLR DOVER PUMPS PROCESS SOLUTIONS SEG 10060.0 kg 843110 NINETEEN WOODEN BOXES FULL COMMODITY DESCRIPTION AS PER INVOICE P.O. NO AS PER INVOICE INV NO EXP24-25 19 DTD 26TH APRIL2024 HTS CODE 84311090 S BILL NO 9535122 30.04 NET WT 9130.00
2024-06-06 CHSL468954369BLR DOVER PUMPS PROCESS SOLUTIONS SEG 6713.0 kg 841391 ELEVEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 250 DTD 20TH MARCH 2024 HTS CODE 8413919095 S BILL NO 8515999 DT. 21.03.2024 NET WT 6163.16
2024-06-06 CHSL471033910BLR DOVER PUMPS PROCESS SOLUTIONS SEG 8472.0 kg 841391 TEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 02 DTD 8TH APR 2024 HTS CODE 8413919095 S BILL NO 9038945 10.04 NET WT 4798.16
2024-06-04 CHSL473372755BLR TULSA WINCH INC 2915.0 kg 841391 SIX WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO OXP24-25 20 DTD2TTH APRIL2024 HTS CODE 8413919095 S BILL NO 9533517 30.04 NET WT 2165.00
2024-06-04 CHSL473955086BLR MIDLAND MANUFACTURING LLC 475.0 kg 848190 ONE WOODEN BOXES INV NO EXP24-25 17 DTD 26.04.2024 HTS CODE 84819090 TOTAL PCS - 100 NOS S BILL NO 9489454 29.04 NET WT 2003.40
2024-06-02 CHSL472067716BLR DOVER PUMPS PROCESS SOLUTIONS SEG 2130.0 kg 841391 SIX WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP24-25 08 DTD 6TH APR 2024 HTS CODE 8413919095 S BILL NO 9196245 17.04 NET WT 1869.60
2024-06-02 CHSL472110773BLR MIDLAND MANUFACTURING LLC 3777.0 kg 848190 SEVEN WOODEN BOXES. INV NO EXP24-24 10DTD 18TH APR 2024 HTS CODE 84819090 S BILL NO 9239389 19.04 NET WT 3427.20 KGS
2024-06-02 CHSL472067782BLR TULSA WINCH INC 3224.0 kg 843110 TEN WOODEN BOXES. FULL COMMODITY DESCRIPTION AS PER INVOICE P.O. NO AS PER INVOICE INV NO EXP24-25 09 DTD 18TH APR 2024 HTS CODE 84311090 S BILL NO 9209392 18.04 NET WT 2823.70
2024-05-25 CHSL469931577BLR DOVER PUMPS PROCESS SOLUTIONS SEG 1553.0 kg 841391 THREE WOODEN BOXES FULL COMMODITY DESCRIPTIONHEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 261DTD 28THMARCH2024 HTS CODE 8413919095 S BILL NO 8711325 28.03.2024 NET WT 1405.44
2024-05-25 CHSL469642431BLR DOVER PUMPS PROCESS SOLUTIONS SEG 6087.0 kg 841391 ELEVEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 259 DTD 27TH MARCH 2024 HTS CODE 8413919095 S BILL NO NET WT 5616.60
2024-05-25 CHSL469804172BLR DOVER PUMPS PROCESS SOLUTIONS SEG 2592.0 kg 841391 FIVE WOODEN BOXES. FULL COMMODITY DESCRIPTIONHEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 262DTD 28TH MARCH 2024 HTS CODE 8413919095 S BILL NO 8711360 28.03 NET WT 2342.40
2024-05-25 CHSL469963609BLR MIDLAND MANUFACTURING LLC 2618.0 kg 848190 SIX WOODEN BOXES. INV NO EXP23-24 265 DTD 29TH MARCH 2024 HTS CODE 84819090 S BILL NO 8772777 30.03. 2024 NET WT 2358.10
2024-05-25 CHSL469803674BLR TULSA WINCH INC 5387.0 kg 841391 THIRTEEN WOODEN BOXES FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 263 DTD 28TH MARCH 2023 HTS CODE 8413919095 S BILL NO 8712823 28.03.2024 NET WT 4807.05
2024-04-23 CHSL468326510BLR DOVER PUMPS PROCESS SOLUTIONS SEG 4222.0 kg 841391 TEN WOODEN BOXESFULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 243 DTD 13TH MARCH 2024 HTS CODE 8413919095 S BILL NO 8380190 16.03 NET WT 3791.60 KGS
2024-04-23 CHSL468094191BLR DOVER PUMPS PROCESS SOLUTIONS SEG 8472.0 kg 841391 TEN WOODEN BOXES FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 242 DTD 12TH MARCH 2024 HTS CODE 8413919095 S BILL NO. 8291061 DT. 13.03.2024 NET WT 7971.60
2024-04-23 CHSL468095128BLR DOVER PUMPS PROCESS SOLUTIONS SEG 5775.0 kg 841391 EIGHT WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 241 DTD 12TH MARCH 2024 HTS CODE 8413919095 S BILL NO 8291078 DT. 13.03.2024 NET WT 5375.04
2024-04-11 CHSL465374196BLR DOVER PUMPS PROCESS SOLUTIONS SEG 6400.0 kg 841391 NINIE WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 222 DTD 16TH FEB 2024 HTS CODE 8413919095 S BILL NO NET WT 5799.60
2024-04-11 CHSL466345137BLR MIDLAND MANUFACTURING LLC 1672.0 kg 848190 FOUR WOODEN BOXES. INV NO EXP23-24 235 DTD 28TH FEBRUARY 2024 HTS CODE 84819090 S BILL NO NET WT 1502.40
2024-04-11 CHSL466361752BLR TULSA WINCH INC 1667.0 kg 843110 FIVE WOODEN BOXES FULL COMMODITY DESCRIPTION AS PER INVOICE P.O. NO AS PER INVOICE INV NO EXP23-24 230 DTD 24TH FEBRUARY 2024 HTS CODE 84311090 S BILL NO NET WT 1481.80
2024-04-11 CHSL466510759BLR DOVER PUMPS PROCESS SOLUTIONS SEG 5870.0 kg 841391 THIRTEEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 234DTD 27.02.2024 HTS CODE 8413919095 S BILL NO NET WT 5255.34
2024-04-11 CHSL466359364BLR DOVER PUMPS PROCESS SOLUTIONS SEG 6225.0 kg 841391 TEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 232 DTD 26 TH FEBRUARY 2024 HTS CODE8413919095 S BILL NO 7873462 27.02 NET WT 5775.04
2024-04-02 CHSL465373728BLR DOVER PUMPS PROCESS SOLUTIONS SEG 5218.0 kg 841391 NINE WOODEN BOXES. FULL COMMODITY DESCRIPTIONHEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 221 DTD 16TH FEB-2024 HTS CODE 8413919095 S BILL NO NET WT 4728.00
2024-03-27 CHSL464842431BLR DOVER ENERGY INC 7062.0 kg 080610 TEN WOODEN BOXCS. FRRLL COMMODITY DCSCRIPTIONI EAD, CASING P.O. NO AS PER INVOCIE INV NO EXP23-24 216 DTD 10TH FEBRUARY 2024 IITS CODE84R3919095 S BILL NO 7521682 14.02 NET WT 6492.36
2024-03-27 CHSL464841396BLR DOVER ENERGY INC 5365.0 kg 841391 SEVEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 217 DTD 10.FEB.2024 HTS CODE 8413919095 S BILL NO 7493868 13.02 NET WT 4915.40
2024-03-22 CHSL464805670BLR MIDLAND MANUFACTURING LLC 2263.0 kg 848190 FIVE WOODEN BOXES. INV NO EXP23-24 218 DTD 13TH FEBRUARY 2024 HTS CODE 84819090 TOTAL PCS - 338 NOS S BILL NO 7494212 13.02 NET WT 2003.40
2024-03-18 CHSL462866997BLR DOVER ENERGY INC 5516.0 kg 841391 ELEVEN WOODEN BOXESFULL COMMODITY DESCRIPTIONHEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 199 DTD24TH JAN HTS CODE 8413919095 S BILL NO 7028284 DT 25.01.2024 NET WT 4996.00
2024-03-13 CHSL463451750BLR DOVER ENERGY INC 5153.0 kg 841391 EIGHT WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 207 DTD 31TH JAN 2024 HTS CODE 8413919095 S BILL NO 7197452 01.02 NET WT 4747.80
2024-03-05 CHSL462865989BLR MIDLAND MANUFACTURING LLC 1192.0 kg 848190 FOUR WOODEN BOXES. INV NO EXP23-24 201 DTD 25TH JANUARY 2024 HTS CODE 84819090 S BILL NO 7029023 25.01 NET WT 1060.00
2024-03-03 CHSL461029003BLR DOVER ENERGY INC 6999.0 kg 841391 FOURTEEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 188 DTD 09TH JANUARY 2024 HTS CODE 8413919095 S BILL NO 6650089 10.01 NET WT 6299.48
2024-02-28 CHSL462306685BLR TULSA WINCH INC 1726.0 kg 843110 EIGHT WOODEN BOXE FULL COMMODITY DESCRIPTION AS PER INVOICE P.O. NO AS PER INVOICE INV NO EXP23-24 194 DT 19-JAN-2024 HTS CODE 84311090 S BILL NO 6917413 22.01 NET WT 1460.50
2024-02-28 CHSL461028234BLR DOVER ENERGY INC 5775.0 kg 841391 EIGHT WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 187 DTD 09TH JANUARY 2024 HTS CODE 8413919095 S BILL NO NET WT 5375.04
2024-02-15 CHSL459084410BLR DOVER ENERGY INC 6185.0 kg 841391 TWELVE WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 175 DTD 18TH DECEMBER 2023 HTS CODE 8413919095 S BILL NO 6144517 19.12.2023 NET WT 5595.00
2024-02-15 CHSL459085184BLR DOVER ENERGY INC 8472.0 kg 841391 TEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 176 DTD 18TH DECEMBER 2023 HTS CODE 8413919095 S BILL NO 6143215 19.12.2023 NET WT 7971.60
2024-02-03 CHSL457750267BLR DOVER ENERGY INC 7646.0 kg 841391 EIGHT WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 145 DTD 6TH NOVEMBER 2023 HTS CODE 8413919095 S BILL NO NET WT 4798.16
2024-02-03 CHSL458255022BLR TULSA WINCH INC 1658.0 kg 846694 COMMODITY MACHINED CASTINGS
2024-01-25 CHSL457748021BLR DOVER ENERGY INC 8041.0 kg 841391 TWELVE WOODEN BOXES.FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 166 DTD 06TH DECEMBER 2023 HTS CODE 8413919095 S BILL NO 5944566 11.12 NET WT 7431.24
2024-01-22 CHSL456742730BLR MIDLAND MANUFACTURING LLC 2783.0 kg 848190 SIX WOODEN BOXES INV EXP23-24 160 DT 29-NOV -2023 HTS CODE 84819090 SB 5670855 29.11 NT WT 2473.40 KGS
2024-01-06 CHSL454211721BLR DOVER ENERGY INC 8472.0 kg 841391 TEN WOODEN BOXES. FULL COMMODITY DESCRIPTION HEAD P.O. NO AS PER INVOCIE INV NO EXP23-24 144 DTD 6TH NOVEMBER 2023 HTS CODE 8413919095 S BILL NO NET WT 7971.60 KGS
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PLOT NO 7 A 8 A RS NO 680 2 BEMCIL UDYAMBAUG BELGAUM KARNATA
PLOT NO 150 SY NO 585 589 MACHHE INDUSTRIAL ESTATE MACHHE