DECORA AUTO FORGE PVT LTD
DECORA AUTO FORGE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.33
Shipments By Companies
Company Name Shipments
MAVEN ENGINEERING CORP 5 shipments
HATCH & KIRK INC 1 shipments
TRICORD BUSINESS GROUP LLC 1 shipments
Shipments By HS Code
HS Code Shipments
870810 Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 4 shipments
520625 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, measuring less than 125 decitex (exceeding 80 metric number), not for retail sale 1 shipments
730799 Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel 1 shipments
980200 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-29 SWLVSWLBOM022214 TRICORD BUSINESS GROUP LLC 16142.0 kg 730799 FORGING PARTS LIV-28
2023-10-21 CHSL445703868AMD MAVEN ENGINEERING CORP 1430.0 kg 870810 TOTAL 02 PALLETS AUTO PARTS HS CODE 87081010 INVOICE NO GT 184 DT 11.08.2023 SB NO 3479867 DT 26.08.2023 NET WT 1350.000 KGS GROSS WT 1430.000 KGS
2022-12-01 CHSL412232718AMD MAVEN ENGINEERING CORP 848.0 kg 520625 TOTAL 07 PALLETS. SPRING INVOICE NO GT 243 DT 23.09.2022 SB NO DT NET WT 812.500 KGS GROSS WT 848.000 KGS
2022-04-19 CHSL388053719AMD MAVEN ENGINEERING CORP 1288.0 kg 870810 TOTAL 02 WOODEN PALLETS SPRING HS CODE 87081010 INVOICE NO CI 015 DT 20.01.2022 SB NO DT NET WT 1225.000 KGS GROSS WT 1288.000 KGS
2022-03-30 TSYH850652000062 HATCH & KIRK INC 680.0 kg 980200 VALUE GUIDE
2022-02-01 CHSL378621799AMD MAVEN ENGINEERING CORP 515.0 kg 870810 TOTAL 01 WOODEN PALLET. SPRINGS HS CODE 87081010 INVOICE NO CI 012 DT 20.11.2021 SB NO 6524683 DT 06.12.2021 NET WT 490.000 KGS GROSS WT 515.000 KGS
2021-12-02 CHSL371299413AMD MAVEN ENGINEERING CORP 1813.0 kg 870810 TOTAL 04 WOODEN PALLET SPRING HS CODE 87081010 INVOICE NO CI 008 DT 05.10.2021 SB NO DT NET WT 1692.800 KGS GROSS WT 1813.000 KGS
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PLOT NO 10 15 SUR NO 210 GANESH INDUSTRIAL ESTATE VERAVAL SHINDIA
PLOT NO 10 15 SURVEY NO 210 GANESH INDUSTRIAL ESTATE RAJOO AVE
PLOT NO 10/15 SUR NO 210 GANESH IND ESTATE VERAVAL SHAPAR