DSV AIR SEA PVT LTD I721
Address: BLDG NO 10 TOWER A 3RD FLR DLF PHASE II AS AGENT OF DSV OCEAN TRANSPORT A/S DENMARK GURGAON HR
DSV AIR SEA PVT LTD I721's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.42
Active Months: 2 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 1.05
Shipments By Companies
Company Name Shipments
DSV AIR SEA SA DE CV I930 20 shipments
DSV AIR SEA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
842199 Machinery; parts for filtering or purifying liquids or gases 13 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 3 shipments
842121 Machinery; for filtering or purifying water 2 shipments
870850 Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 2 shipments
842959 Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-23 CMDUAMC2143772 DSV AIR SEA SA DE CV I930 6900.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525483507 NET WT: 4215.040 KGS SB NO. 6242885 DT. 22-DEC-2023 INVOICE NO.: E/UAPL-MEX-077 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 592 PK
2023-10-19 CMDUAMC2105337 DSV AIR SEA SA DE CV I930 6880.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3587363 DT: 30-AUG-2023 INVOICE NO.: E/UAPL-MEX-068 FREIGHT PREPAID TOTAL PKGS 592 PK
2023-10-19 CMDUAMC2105331 DSV AIR SEA SA DE CV I930 6880.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3533851 DT: 28-AUG-2023 INVOICE NO.: E/UAPL-MEX-065 FREIGHT PREPAID TOTAL PKGS 592 PK
2023-10-19 CMDUAMC2105303 DSV AIR SEA SA DE CV I930 6660.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3533732 DT: 28-AUG-2023 INVOICE NO.: E/UAPL-MEX-066 FREIGHT PREPAID TOTAL PKGS 592 PK
2023-10-19 CMDUAMC2105338 DSV AIR SEA SA DE CV I930 6900.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3587163 DT: 30-AUG-2023 INVOICE NO.: E/UAPL-MEX-067 FREIGHT PREPAID TOTAL PKGS 592 PK
2023-09-24 CMDUAMC2097704 DSV AIR SEA SA DE CV I930 6890.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 2971556 DT 04-AUG-2023 INVOICE NO.: E/UAPL-MEX-061 FREIGHT PREPAID ON BOARD VESSEL TOTAL PKGS 592 PK
2023-09-24 CMDUAMC2094692 DSV AIR SEA SA DE CV I930 6830.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524930790 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-057 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 592 PK
2023-08-06 CMDUCAD0694205 DSV AIR SEA SA DE CV I930 19593.0 kg 870850 870850 (HS) DIFF., GEAR, A130A6-DI12-000-0 DIFF., PINION, A130B4-DI12-000-2 DIFF., GEAR, A130A1-DI23-000-0 DIFF., PINION, A130B1-DI23-000-0 DIFF., GEAR, A130A1-DI22-000-0 DIFF., PINION, A130B1-DI22-000-0 INV NO: 2410007992 DT. 11/06/2023 IEC NO: 0597006504 S/BILL NO: 1685377 DT. 12-JUN-23 HS CODE: 87085000 NET WEIGHT: 16429.799 KGS FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 22 PK
2023-08-06 CMDUAMC2085677 DSV AIR SEA SA DE CV I930 4008.0 kg 842199 842199 (HS) WATER PUREIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G (OTHER PARTS OF FILTERING/PURIFYING MACHINERY) QUANTITY : 10640 PCS HSN NO. : 8421.99.00 BUYER S ORDER NO. 4524930790 NET WT: 446.880 KGS SB NO. 2106586 DT: 29-JUN-2023 INVOICE NO. : E/UAPL-MEX-054 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 532 PK
2023-08-01 CMDUAMC2077171 DSV AIR SEA SA DE CV I930 6800.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1592073 DT: 07-JUN-2023 INVOICE NO.: E/UAPL-MEX-051 FREIGHT PREPAID TOTAL PKGS 592 PK
2023-08-01 CMDUAMC2077167 DSV AIR SEA SA DE CV I930 6800.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1669705 DT: 10-JUN-2023. INVOICE NO.: E/UAPL-MEX-053 FREIGHT PREPAID TOTAL PKGS 592 PK
2023-08-01 CMDUAMC2077166 DSV AIR SEA SA DE CV I930 6890.0 kg 842199 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1645619 DT: 09-JUN-2023 INVOICE NO.: E/UAPL-MEX-052 FREIGHT PREPAID TOTAL PKGS 592 PK
2023-07-15 CMDUAMC2072695 DSV AIR SEA SA DE CV I930 8305.0 kg 842121 842121 (HS) TOTAL 903 PACKAGES PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO. 4524688752 NET WT: 3041.300 KGS SB NO. 1371340 DT: 29-MAY-2023 INVOICE NO. : E/UAPL-MEX-047 FREIGHT PREPAID ON BOARD VESSEL TOTAL PKGS 903 PK
2023-06-06 CMDUAMC2053009 DSV AIR SEA SA DE CV I930 8305.0 kg 842121 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO. 4524461373 NET WT: 3041.300 KGS SB NO. 8955147 DT: 30-MAR-2023 INVOICE NO. : E/UAPL-MEX-041 TOTAL PKGS 903 PK SCAC: DSVF FREIGHT PREPAID
2023-06-06 CMDUAMC2053016 DSV AIR SEA SA DE CV I930 6800.0 kg 842199 PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524461373 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-042 SB NO:8988329 DT:31-MAR-2023 TOTAL PKGS 592 PK FREIGHT PREPAID
2023-06-06 CMDUAMC2053012 DSV AIR SEA SA DE CV I930 6800.0 kg 842199 84219900 (HS) PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.:8421.99.00 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-043 SB NO: 8988321 DT:31-MAR-2023 TOTAL PKGS 592 PK FREIGHT PREPAID
2023-01-24 CMDUCAD0669757 DSV AIR SEA SA DE CV I930 19060.0 kg 842959 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 842959 (HS) MBL-X920,CENTREMOUNT,4WD, EXTENDED DIPPER WITH ROCK BREAKER CIRCUIT,CONTROL PATTERN, EASY LINK, 1.00 CUM LOADER BKT.DIGGER BUCKET 0.18 CUM,STANDARD TUBELESS TYRE,BRAND MANITOU,COLOR RED CHASSIS NO:TEP920C3A01085231 ENGINE NO:NL83985 S051235H CHASSIS NO:TEP920C3C01086403 ENGINE NO:NL83985 S044065G SB NO:5861421 DT:01/12/2022 HS CODE:84295900 FREIGHT PREPAID TOTAL PKGS 2 PK
2022-12-22 CMDUCAD0666307 DSV AIR SEA SA DE CV 14587.0 kg 870850 1X20 COTAINER CONTANING DIFF., SIDE GEAR, A130A1-DI08-000-1, DIFF., SGEAR, A130A1-DI23-000-0,DIFF., PINION, A130B1-DI23-000-0, DIFF., SIDE GEAR, A130A1-DI22-000-0,DIFF., PINION, A130B1-DI22-INV NO: 2310025172 DT. 27/10/2022I EC NO: 0597006504 S/BILL NO: 5114966 DT. 29-OCT-22 HS CODE: 87085000 NET WEIGHT: 11629.186 KGS FREIGHT PREPAID
2021-04-11 CMDUAMC1117435 DSV AIR SEA SA DE CV I930 22518.0 kg 870899 SIXTY BOXES PARTS ACCESSORIES OF THE MOTOR VEHICLES OF HEADING 8708 HS CODE : 87089900 INVOICE NO : 20006505 DT : 30.01/20201 NET WT : 16532.520 KGS DE MEXICO CMX 03740 MEXICO RFC: DAA020218JY1 87089900 (HS) TOTAL PKGS 60 PK FREIGHT PREPAID
2021-02-14 CMDUAMC1059591 DSV AIR SEA SA DE CV I930 18954.0 kg 870899 PARTS ACCESSORIES OF THE MOTOR VEHICLES OF HEADING 8701 TO 8705 HS CODE : 87089900 INVOICE NO : 20005244 DT : 18/12/2020 S/BILL NO.7324142 DT 19-DEC-2020 NET WET : 13425.000 KGS FREIGHT PREPAID TOTAL PKGS 52 PK AMS FILE
2021-01-31 CMDUAMC1044579 DSV AIR SEA SA DE CV I930 18464.0 kg 870899 PARTS ACCESSORIES OF THE MOTOR VEHICLES OF HEADING 8701 TO 8705 HS CODE : 87089900 INVOICE NO : 20004695 DT : 07/12/2020 S/BILL NO.7027487 DT:07/12/2020 NET WET : 13,279.510 KGS RFC:DAA020218JY1 FREIGHT PREPAID
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BLDG NO 10 TOWER A 3RD FLR DLF PHASE II GURGAON HR 122002 INDIA TAX ID : 06AACCD3848A1Z3
BLDG NO 10 TOWER A 3RD FLR DLF PHASE II GURGAON HR 122002 INDIA
BLDG NO 10 TOWER A 3RD FLR DLF PHASE II GURGAON HR INDIA 122002
THE QUBE 2ND FLR B-201 B-204 M V ROAD OFF INT L AS AGENT OF DSV OCEAN TRANSPORT A/S DENMARK MUMBAI
BLGD NO 10 TOWER A 3RD FLOOR DLF PHASE II DLF CYBER CITY GURGAON 122022
THE QUBE 2ND FLR B-201 B-204 M V ROAD OFF INT L AIRPORT APPROACH ROAD MAROL ANDHERI EAST
THE QUBE 2ND FLR B-201 B-204 M V ROAD OFF INT L AS AGENT OF DSV OCEAN TRANSPORT