DACHSER INDIA PRIVATE LIMITED
Address: KRM PLAZA 7TH FLOOR SOUTH TOWER CHENNAI TN 600031 INDIA
DACHSER INDIA PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.28
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
DACHSER DE MEXICO S A DE C V 6 shipments
DACHSER DE MEXICO SA DE CV 4 shipments
DACHSER CHILE SERVICES SPA CALLE AUGUSTA GERONA 2 shipments
OCEANICA INTERCONTINENTAL INC 1 shipments
Shipments By HS Code
HS Code Shipments
732510 Iron; articles of non-malleable cast iron 4 shipments
401150 Rubber; new pneumatic tyres, of a kind used on bicycles 3 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
290611 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, menthol 1 shipments
690510 Ceramic roofing tiles 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 MAEU239416452 OCEANICA INTERCONTINENTAL INC 27540.32 kg 690721 01X20 FCL SAID TO CONTAIN V ITRIFIED GLAZED TILES HSN : 69072100 SIZE: 600 X 600MM TOTAL SQM :- 1555.20 TOTAL B OXES:- 1080 BOXES TOTAL NET W EIGHT: 27000.00 KGS TOTAL GR OSS WEIGHT :- 27540.00 KGS
2023-12-21 MEDUJ6162468 DACHSER DE MEXICO SA DE CV 55154.0 kg 690510 PORCELAIN TILES - TOTAL 2024 BOXES PACKED IN 46 PALLETS PORCELAIN TILE S SIZE : 600 X 600 IEC COD E: 2409005225 INVOICE NO:6 32-2023/24DTD: 21/11/2023 NW : 54142.00 KGS 1 PORCELAIN TILES - PORCELAIN TILES
2022-07-19 MEDUI9090164 DACHSER DE MEXICO SA DE CV 18236.0 kg 401150 BICYCLE TYRES - NINE HUNDRED NINE BUNDLES CIPSAN LUIS POTOSI BICYCL E TYRES S.BILL NO. 16 40099 DTD 25/05/2022 INV. NO. 9 222500021 IECNO. 30960110 36 FREIGHT PREPAID DESTINA TION HAULAGE CHARGES PREPA ID H.S.CODE 40115090 N ET W T.18045.30 KGS C.SEAL.NO.B OLT02477380
2022-06-02 MEDUI8074946 DACHSER DE MEXICO SA DE CV 33751.0 kg 732510 IRON CASTING MACHINED - TOTAL 25 BOXES ONLY IRON C ASTING MACHINED , SIDE COV ER , VALVE HOUSING INV NO: EXI/1210200432/30.03.2022 , EXI/1210200433/30.03.202 2 PO NO :PO0376 NET WT: 15 178.78 KGS QTY : 3218.00 S HIPPING BILL NO ;9357832 D T. 30.03.22 ,9357812 DT. 3 0.03.22 HS-CODE: 732510 IRON CASTING MACHINED - TOTAL 24 BOXES ONLY IRON C ASTING MACHINED , SIDE COV ER , VALVE HOUSING INV NO: EXI/1210200427/28.03.2022 PO NO :PO0376 NET WT:16892 .995 KGS QTY : 4382.00SHI PPING BILL NO ;9355951 DT. 30.03.22 HS-C ODE: 732510
2022-06-02 MEDUI7898329 DACHSER DE MEXICO SA DE CV 33581.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINED, SI DE COVER , VALVE HOUSING I NV NO:EXI/12 10200423/22.03 .2022 PO NO :PO0376 NET WT : 15316.240 KGS QTY : 4223 SHIPPING BILL NO ;9159257 / 24.03.2022 HS-CODE: 732 510 IRON CASTING MACHINED - IRON CASTING MACHINED, SI DE COVER , VALVE HOUSING I NV NO:EXI/12 10200420/21.03 .2022 PO NO :PO0376 NET WT : 14966.520 KGS QTY : 2176 . SHIPPING BILL NO ;909309 6/21.03.2022 HS-CODE: 7325 10
2022-01-02 MEDUMJ134748 DACHSER DE MEXICO S A DE C V 49166.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDINV NO.: EXI/1210200205 / 16.1 0.2021 NET WT .: 14596.550 KGS HS CODE : 732510 SB NO .:5513981 / 23.10.2021 IRON CASTING MACHINED - IRON CASTING MACHINEDINV NO.: EXI/1210200207 / 16.1 0.2021 NET WT .: 15023.750 KGS HS CODE : 732510 SB NO .:5514137 / 23.10.2021 IRON CASTING MACHINED - IRON CASTING MACHINEDINV NO.: EXI/1210200206 / 16.1 0.2021 NET WT .: 14837.200K GS HS CODE : 732510 SB NO. :5514115 / 23.10.2021
2021-12-17 MEDUMW596628 DACHSER DE MEXICO S A DE C V 31683.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDINV NO.: EXI/1210200172 / 23.0 9.2021 NET WT .: 13730.600K GS HS CODE : 732510 SB NO. :4834535 / 24.09.2021 IRON CASTING MACHINED - IRON CASTING MACHINEDINV NO.: EXI/1210200173/23.09. 2021 NET WT.: 14786.000KGS HS CODE : 732510 SB NO.: 483524 5 / 24.09.2021
2021-11-15 MEDUMW799958 DACHSER DE MEXICO S A DE C V 24515.0 kg 870899 PISTON - TOTAL 2X40 HQ FCL CONTAIN ERS SAID TO CONTAIN TOTAL 80 (EIGHTY) PACKAGES CO NT AINING : PISTON HSN CODE :87089900 INV. NO.10200015 19 DT.25/09/2021 & 1020001 516 DT.22/09/2021 SB NO.48 62490 DT. 25/09/2021 & 483 6619 DT.24/09/2021 IE C ODE: 0593003501 NET WT : 2 1752.00 KGS OCEAN FREIGHT PREPAID ORIGI N THC PREPAID PISTON - PISTON
2021-07-08 MEDUM7006866 DACHSER DE MEXICO S A DE C V 18122.0 kg 401150 BICYCLE TYRES - EIGHT HUNDRED FORTY BUNDLE S ONLY DAP SAN LUIS POTOSI BICYCLE TYRES S.BILLNO. 1683613 DTD 10/05/2021 IN V. NO. 921250 0019 H.S.CODE 40115090 IEC NO. 30960110 36 NET WEIGHT : 17702.000 KGS FREIGHT PREPAID DES TI NATION HAULAGE CHARGES PRE PAID
2021-07-08 MEDUMZ983567 DACHSER DE MEXICO S A DE C V 17033.0 kg 401150 BICYCLE TYRES - EIGHT HUNDRED BUNDLES ONLY DAP SAN LUIS POTOSI BICYC LE TYRES S.BILL NO. 164825 0 DTD 08/05/2021 INV. NO. 9212500018 H .S.CODE 40115 090 NET WEIGHT:16633.900 K GS FREIGHT PREPAID DESTINA TION HAULAGE CHARGES PREPA ID
2021-06-07 CMDUAMC1220357 DACHSER DE MEXICO S A DE C V 12440.0 kg 290611 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS 270 FIBRE DRUMS PACKED IN 15 PALLETS MENTHOL USP LAEVO NATURAL (SHARP BRAND) H.S.CODE : 29061100 INV NO.: TEXU2/20-21/0294 DT. 25-MAR-2021 S.B.NO. : 9772302 DT 31/03/2021 IEC NO. : 0589038541 P.O.NO.20-21/222 DT.25.03.2021 15 PALLETS OF 18 DRUM EACH = 270 DRUMS NET WT.6750.000 KGS PHONE: +52 55 11661500 X 1507 MOBILE NO.+525546003466 EMAIL: JOHANA.RUBIO DACHSER.COM.MX FREIGHT PREPAID
2021-04-16 MEDUM6568155 DACHSER CHILE SERVICES SPA CALLE AUGUSTA GERONA 6360.0 kg 300490 ESOMEPRAZOLE 20 MG CAPS - 473 CARTON ESOMEPRAZOLE 20 MG CAPS BATCH NOS.:E20264 0 MFG.:OCT.2020 EXP.:SEP.2 022 INVOICE NO.SI362022618 1 DT.31.12.2020 BUYER S OR DER NO.DFZC/PO-0149/2020-2 1 DT.24.06.2020 NET WT.1,6 17.090 KGS GW WT. 1,995.48 0 KGS HS CODE :30049099 95 3 CARTON ESOMEPRAZOLE 40 M G CAPS BATCH NOS.:E2 02626, E202729 MFG.:OCT.2020 EXP. :SEP.2022 MFG.:NOV.2020 EX P.:OCT.2022 INVOICE NO.SI3 620226266 DT.31.12.2020 B UYER S ORDER NO.DFZC /PO-01 50/2020-21 DT.24.06.2020 NET WT.3550. 150 KGS GW WT. 4364.920 KGS HS CODE : 30 049099 SB NO.8252928 DT.29 .01.2021 TOTAL NET WT : 51 67.240 KGS TOTAL GW WT: 6360.400 KG S
2021-04-16 MEDUM6567181 DACHSER CHILE SERVICES SPA CALLE AUGUSTA GERONA 13172.0 kg 300490 LEVOCETIRIZINE 5 MG TABS - 1455 CARTON BOX LEVOCETIRI ZINE 5 MG TABS BATCH NOS.: E202541,E202542,E202543,E2 02668,E202669 MFG.:NOV.202 0 EXP.:OCT.2025 MFG.:DEC.2 020 EXP.:NOV.2025 INVOICE NO SI3620226639 DT:28.01.2 021 BUYER S ORDER NO.SPCH- PO-0108/2020 DT:02.11.2020 .NET WT:2,568.690 KGS GW WT:3,497.000 KGS HS CODE :30049082 LEVETIRACETAM OR AL SOLUTION 100MG/ML LEVE TIRACETAM 100 MG / ML SOLU TION BATCH NOS.:E202583,E 202584,E202637,E202638 ,E20 2639 MFG.:NOV.2020 EXP.:O CT.2023 INVO ICE NO.SI3620 226649 DT:28.01.2021 BUYE R OR DER NO.SPCH-PO-0035A/2 020 DT: 27.08.2020 NE T WT :8,729.440 KGS GW WT:9,67 5.650 KGS HS CODE :300490 99 SB NO. 8290163 DT:30. 01.2 021 TOTAL NET WT :112 98.130 KGS TOTAL GW WT : 13 172.65 KGS =OF. 902 756079 5LAS CN CONDES,SANTIAGO CH ILE, PH:+56 2 22060310
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PLOT NO 283 CREATIVE PLAZA 2ND F GURGAON HR 122016 INDIA
NO 1-11-252/1/B 1 ST FLOOR GOWRA K HYDERABAD TG 500016 INDIA
1005-1008 10TH FLOOR PHOENIX BUILDIAHMEDABAD GJ 380009 INDIA
PLOT 283 CREATIVE PLAZA 2ND FLOOR UDYOG VIHAR PHASE II GURUGRAM-122016 INDIA
10TH FLOOR OFFICE NOS 1005 1006 1 PHOENIX BUILDING AHMEDABAD