INDORE INTERNATIONAL SARL
INDORE INTERNATIONAL SARL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.88 Average TEU per month: 3.38
Active Months: 7 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 2.50
Shipments By Companies
Company Name Shipments
INDORE COMPOSITES NA INC 37 shipments
SUPERIOR ESSEX INTERNATIONAL 16 shipments
SUPERIOR ESSEX INTERNATIONAL LP 13 shipments
STERLITE TECHNOLOGIES INC 10 shipments
PRYSMIAN CABLES AND SYSTEMS USA LLC 8 shipments
INDORE COMPOSITES NA INCORPORATED 2 shipments
SUPERIOR ESSEX INTL LP 2 shipments
CORNING OPTICAL COMMUNICAT 1 shipments
OFS FITEL LLC 1 shipments
ORNING OPTICAL COMMUNICATION LLC 1 shipments
SUPERIOR ESSEC INTERNATIONAL LP 1 shipments
Shipments By HS Code
HS Code Shipments
701990 Glass fibres; n.e.c. in heading no. 7019 41 shipments
391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 21 shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 20 shipments
391610 Ethylene polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 18 shipments
701919 Glass fibres; (including glass wool), slivers, yarns and threads 10 shipments
490700 Unused postage, revenue or similar stamps of current or new issue in the country in which they have, or will have, a recognised face value; stamp-impressed paper; cheque forms; banknotes, stock, share or bond certificates and the like of similar title 2 shipments
391190 Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 1 shipments
701820 Glass microspheres; not exceeding 1mm in diameter 1 shipments
701999 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 HLCUCA6240803400 INDORE COMPOSITES NA INC 15251.0 kg 391610 30 PACKAGES OF FRP ROD ON 10 PALLETS. INVOICE TM25571/110 PO NO UM241024/27 HS CODE 391610 . . . .
2024-09-28 HLCUCA6240802379 INDORE COMPOSITES NA INC 15212.0 kg 391610 30 PACKAGES OF FRP ROD ON 10 PALLETS. INVOICE TM25571/103 PO NO UM241024/27 HS CODE 391610
2024-09-28 HLCUCA6240800201 INDORE COMPOSITES NA INC 17691.0 kg 391610 FRP ROD 63 PACKAGES OF FRP ROD ON 21 PALLETS. INVOICE TM25571/99 PO NO UM241024/12 HS CODE 391610
2024-09-28 HLCUCA6240704460 INDORE COMPOSITES NA INC 17663.0 kg 841231 63 PACKAGES OF FRP ROD ON 21 63 PKGS OF FRP ROD ON 21 PALETTS INVOICE TM25571/90 PO N UM241024/15
2024-09-19 MAEU242962781 INDORE COMPOSITES NA INC 16770.05 kg 391610 30 PACKAGES OF FRP ROD ON 10 PALLETS. INVOICE : TM25571/ 91 PO N : UE241024/35 HS COD E : 391610
2024-06-22 BANQ1059795234 INDORE COMPOSITES NA INC 15144.0 kg 841231 30 PACKAGES OF FRP ROD ON
2024-06-22 BANQ1059874953 INDORE COMPOSITES NA INC 19486.0 kg 841231 32 PACKAGES OF FRP ROD ON
2024-06-09 BANQ1059434690 INDORE COMPOSITES NA INC 13000.0 kg 841231 22 PACKAGES OF FRP ROD ON
2024-06-09 BANQ1059434497 INDORE COMPOSITES NA INC 12964.0 kg 841231 22 PACKAGES OF FRP ROD ON
2024-06-09 BANQ1059544021 INDORE COMPOSITES NA INC 15120.0 kg 841231 30 PACKAGES OF FRP ROD ON
2024-06-03 HLCUCA6240402533 INDORE COMPOSITES NA INC 15087.0 kg 391610 OF FRP ROD ON 10 30 PACKAGES OF FRP ROD ON 10 PALLETS. INVOICE TM25571/15 PO NO UM241024/6 HS CODE 391610 SHIPPERS DETAILS CTT PERSON MR. ISMAILI ALAOUI ABDELMOUGHIT MOBILE +212 6 67 99 95 72 EMAIL ISMAILI.ALAOUIABDELMOUGHITINDORE.C O.IN CNEE DETAILS CTT PERSON MR. MAYUR GHEVADEKAR / MR. VISHAL MADANE EMAIL 1 MAYUR.GHEVADEKARINDORE.CO.IN EMAIL 2 VISHAL.MADANEINDORE.CO.IN EMAIL 3 TINDORE.CO.IN
2024-06-03 HLCUCA6240402449 INDORE COMPOSITES NA INC 15092.0 kg 391610 30 PACKAGES OF FRP ROD ON 10 PALLETS INVOICE TM25571/9 PO N UM241024/7 HS CODE 391610 SHIPPERS DETAIL CTT PERSON MR. ISMAILI ALAOUI ABDELMOUGHIT MOBILE +212 6 67 99 95 72 EMAIL ISMAILI.ALAOUIABDELMOUGHITINDORE.C O.IN CNEES DETAIL CTT PERSON MR. MAYUR GHEVADEKAR / MR. VISHAL MADANE EMAIL 1 MAYUR.GHEVADEKARINDORE.CO.IN EMAIL 2 VISHAL.MADANEINDORE.CO.IN NOTIFYS DETAIL CTT PERSON MR. MAYUR GHEVADEKAR / MR. VISHAL MADANE EMAIL 1 MAYUR.GHEVADEKARINDORE.CO.IN EMAIL 2 VISHAL.MADANEINDORE.CO.IN EMAIL 3 ISMAILI.ALAOUIABDELMOUGHITINDORE.C O.IN
2024-05-03 HLCUCA6240301375 INDORE COMPOSITES NA INC 17404.0 kg 391610 OF FRP ROD OF FRP ROD INVOICE T25571/42 P.O UM241024/3 HS CODE 391610
2024-04-28 CMDUCSA0367175 INDORE COMPOSITES NA INC 18349.0 kg 391610 FREIGHT PREPAID 30 PACKAGES OF FRP ROD ON 10 PALLETS INVOICE : T25571/58 P.O: 4400702238 HS CODE :391610 SHIPPER: ABDELMOUGHIT ISMAILI ALAOUI MOBILE : +212 6 67 99 95 72 E-MAIL : ISMAILI.ALAOUIABDELMOUGHIT INDORE.CONOTIFY CONTACT PERSON : NEHA SAWANT / VIS MADANE EMAIL ID : ACCOUNTGEL INDORE.CO.IN / VISHAL.MADANE INDORE.CO.IN
2024-04-28 CMDUCSA0367130 INDORE COMPOSITES NA INC 18678.0 kg 391610 FREIGHT PREPAID 30 PACKAGES OF FRP ROD ON 10 PALETTES INVOICE : T25571/57 SHIPPER DETAILS: CONTACT PERSON : ABDELMOUG ISMAILI ALAOUI MOBILE : +212 6 67 99 95 72 E-MAIL : ISMAILI.ALAOUIABDELMOUGHIT INDORE.CO NOTIFY DETAILS: CONTACT PERSON : NEHA SAWANT VISHAL MADANE EMAIL ID : ACCOUNTGEL INDORE.CO.IN / VISHAL.MADANE INDORE.CO.IN PO NO.: 4400702238 HS CODE: 391610
2024-04-28 ZIMUCSB0003250 INDORE COMPOSITES NA INC 25671.04 kg 391610 OF FRP ROD ON 18 PALLETS INVOICE : TM25571/2 P.O 1: US241024/18 /// US231024/43 HS CODE : 391610 EMAIL ID SHIPPER : ISMAILI.ALAOU [email protected] EMAIL ID CNEE/NO TIFY : [email protected] / [email protected] NOTIFY CITY : FRAMINGHAM
2024-03-23 BANQ1058140688 INDORE COMPOSITES NA INC 15119.0 kg 841231 30 PACKAGES OF FRP ROD ON
2024-03-23 ZIMUCSB0003201 INDORE COMPOSITES NA INCORPORATED 17269.01 kg 391610 OF FRP ROD ON 10 PALLETS INVOICE : T25571/2 2 P.O: US241024/11 HS CODE :391610
2024-03-23 ZIMUCSB0003196 INDORE COMPOSITES NA INCORPORATED 21938.36 kg 391610 OF FRP ROD ON 22 PALLETS INVOICE : T25571/2 1 P.O: US241024/4 HS CODE :391610
2024-03-10 ZIMUCSB0003195 INDORE COMPOSITES NA INC 16795.9 kg 391610 OF FRP ROD INVOICE:T25571/13 P.O : UM231024/ 24 HS CODE : 391610 CONTACT PERSON : NEHA SAWANT / RACHIT SHARMA EMAIL ID : [email protected] / [email protected]
2024-03-06 BOPTMA1021020448 INDORE COMPOSITES NA INC 14518.0 kg 841231 FRP ROD
2023-12-25 BOPTMA1021019755 INDORE COMPOSITES NA INC 17628.0 kg 841231 FRP ROD
2023-12-03 CMDUCSA0355249 INDORE COMPOSITES NA INC 17579.0 kg 391610 ------------ TCKU2271321 DESCRIPTION---------63 PACKAGES OF FRP ROD INVOICE : T24571/151 P.O: UM231024/18 HS CODE : 3916.10.00.00 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-12-03 BOPTMA1021019562 INDORE COMPOSITES NA INC 17594.0 kg 841231 FRP ROD
2023-12-01 BANQ1055922907 INDORE COMPOSITES NA INC 17591.0 kg 391610 63 PACKAGES OF FRP ROD INVOICE : T24571 159 P.O: UM231024 22 HS CODE : 3916.10.00.00
2023-11-30 BOPTMA1021019482 INDORE COMPOSITES NA INC 17594.0 kg 841231 FRP ROD
2023-11-29 BANQ1056052740 INDORE COMPOSITES NA INC 14014.0 kg 391610 14 PACKAGES OF FRP UPJACKETING INVOICE :T24571 161 P.O: US231024 43 HS CODE :3916100000
2023-11-16 BOPTMA1021019437 INDORE COMPOSITES NA INC 17517.0 kg 841231 FRP ROD
2023-11-08 CMDUCSA0353822 INDORE COMPOSITES NA INC 17658.0 kg 701820 ------------ APZU3774720 DESCRIPTION---------FRP ROD 1.25 MM DIA D BOND COATING -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-11-08 BOPTMA102019360 INDORE COMPOSITES NA INC 14658.0 kg 841231 FRP ROD
2023-09-11 HLCUCA6230800971 STERLITE TECHNOLOGIES INC 13679.0 kg 391610 FRP UPJACKTED OF FRP UPJACKTED INVOICE T24571/126 P.O 5600101129-1 HS CODE 391610
2023-08-18 BOPTMA1021018484 INDORE COMPOSITES NA INC 14561.0 kg 841231 FRP ROD
2023-08-18 BOPTMA1021018514 INDORE COMPOSITES NA INC 14575.0 kg 841231 FRP ROD
2023-08-14 BOPTMA1021018635 INDORE COMPOSITES NA INC 18000.0 kg 841231 FRP ROD
2023-07-25 BOPTMA1021018440 INDORE COMPOSITES NA INC 14555.0 kg 841231 FRP ROD
2023-07-25 CMDUCSA0347932 INDORE COMPOSITES NA INC 14555.0 kg 391610 ------------ CMAU2090203 DESCRIPTION---------30 PACKAGES ON 10 PLTS OF FRP ROD INVOICE : T24571/108 P.O: UM231024/3 HS CODE : 3916.10.00.00 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-07-16 BOPTMA1021018360 INDORE COMPOSITES NA INC 14570.0 kg 841231 FRP ROD
2023-07-16 BOPTMA1021018363 INDORE COMPOSITES NA INC 14563.0 kg 841231 FRP ROD
2023-07-16 BOPTMA1021018364 INDORE COMPOSITES NA INC 14556.0 kg 841231 FRP ROD
2023-06-03 KWLD324S30253 CORNING OPTICAL COMMUNICAT 14572.0 kg 701919 FRP ROD SPLICING SAMPLES HS CODE 701919
2023-04-27 BANQ1052229356 INDORE COMPOSITES NA INC 15649.0 kg 701990 15 PACKAGES FRP ROD INVOICE T24571 64 PO US231024 3 HS CODE 70199090
2023-04-13 HLCUCA6230300093 19279.0 kg 391690 FRP ROD OF FRP ROD INVOICE T24571/37 P.O F15007 HS CODE 3916903000
2023-04-03 KWLD324S30135 ORNING OPTICAL COMMUNICATION LLC 14587.0 kg 701919 FRP ROD HS CODE701919
2023-04-02 HLCUCA6230204856 19822.0 kg 391690 FRP ROD OF FRP ROD INVOICE T24571/34 P.O F15120 HS CODE 3916903000
2023-03-15 HLCUCA6230106685 19851.0 kg 391690 FRP ROD OF FRP ROD INVOICE T24571/24 P.O F14859 HS CODE 3916903000
2023-03-15 HLCUCA6230106674 19801.0 kg 391690 ROD OF FRP ROD INVOICE T24571/21 PO N F14859 HS CODE 3916903000
2023-02-26 HLCUCA6230101776 19807.0 kg 391690 OF FRP ROD OF FRP ROD INVOICE T24571/9 P.O F14859 HS CODE 3916903000
2023-02-26 HLCUCA6230102630 19842.0 kg 391690 FRP ROD INVOICE T24571/7 P.O F14859 HS CODE 3916903000
2023-02-13 HLCUCA6230101765 19863.0 kg 391690 FRP ROD INVOICE T2471/2 P.O F14859 HS CODE 3916903000
2022-12-29 HLCUCA6221105548 STERLITE TECHNOLOGIES INC 14063.0 kg 701990 FRP ROD OF FRP ROD INVOICE T23571/264 P.O 5600100627 HS CODE 70199090
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