DAULAT RAM ENGINEERING SERVICES PRI
DAULAT RAM ENGINEERING SERVICES PRI'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: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
TXD TEXAS LOCOMOTIVE DISTRIBUTION 3 shipments
WABTEC TRANSPORTATION SYSTEMS LLC 2 shipments
HARDINGER EAST WAREHOUSE 1 shipments
LOGISTICS PLUS FTZ HASLET 1 shipments
Shipments By HS Code
HS Code Shipments
841459 Fans; n.e.c. in item no. 8414.51 5 shipments
572400 1 shipments
732290 Air heaters and hot air distributors, (not electrically heated), incorporating a motor-driven fan or blower and parts thereof, of iron or steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 DSVFDFW0329486 LOGISTICS PLUS FTZ HASLET 6370.0 kg 841459 BLOWER 5GY72D4HS CODE: 84145990INVOICE NO: 003/24-25DATE: 31-MAY-2024SB NO: 2184658 DT 04-JUL-2024NET WT: 6370.000 KGS
2024-08-19 DSVFDFW0328670 WABTEC TRANSPORTATION SYSTEMS LLC 3430.0 kg 572400 BLOWER 5GY72D4HS CODE:BLOWER 5GY72D4INVOICE NO: 006/24-25DATE: 31-MAY-2024SB NO: 1675920 DT 14-JUN-2024NET WT: 2394.000 KGS
2024-08-19 DSVFDFW0329058 WABTEC TRANSPORTATION SYSTEMS LLC 1059.0 kg 841459 FAN - (PART NO. 41D732849G1)HS CODE: 84145990INVOICE NO: 011/24-25DATE: 05-JUN-2024SB NO: 1765515 DT 18-JUN-2024NET WT: 902.000 KGS
2024-07-20 DSVFDFW0325938 TXD TEXAS LOCOMOTIVE DISTRIBUTION 6125.0 kg 841459 BLOWER 5GY72D4HS CODE. 84145990INVOICE NO. 048/23-24DATE. 29-MAR-2024SB NO. 9521856 DT 30-APR-2024NET WT. 5301.000 KGS
2024-07-17 DSVFDFW0325333 HARDINGER EAST WAREHOUSE 7595.0 kg 841459 BLOWER 5GY72D4HS CODE. 84145990INVOICE NO. 048/23-24DATE. 29-MAR-2024SB NO. 9521856 DT 30-APR-2024NET WT. 5301.000 KGS
2024-06-17 DSVFDFW0324560 TXD TEXAS LOCOMOTIVE DISTRIBUTION 7350.0 kg 732290 BLOWER 5GY72D4
2024-03-08 DSVFDFW0314710 TXD TEXAS LOCOMOTIVE DISTRIBUTION 5145.0 kg 841459 BLOWER 5GY72D4HS CODE: 84145990INVOICE NO: 024/23-24/EXPORTDATE. 06-DEC-2023SB NO. 6344101DT 27-DEC-2023NET WT. 3591.000 KGS
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