JAGDISH PRECISION CAST PVT LTD
JAGDISH PRECISION CAST PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.29
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
PROTECTOSEAL COMPANY 3 shipments
Shipments By HS Code
HS Code Shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 2 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-18 AIWLBOM01975032 PROTECTOSEAL COMPANY 1456.0 kg 732599 [7266-1-CF8M] 3 MACHINED BODY (8543N-1-69 RE V. NO. 0) DWG. NO. 8543N-1-69C REV. NO. 0 [7264-1-CF8M] 2 MACHINED BODY (8542N-1-69 RE V. NO. 0) DWG. NO. 8542N-1-69C REV. NO. 0 [7274-1-CF8M] 2 MACHINED COVER (8542N-2-69 R EV. NO. 0) DWG. NO. 8543N-2-69C REV. NO. 0 [7276-1-CF8M] 3 MACHINED COVER (8543N-2-69 REV. NO. 0) DWG. NO. 8543N-2-69C REV. NO. 0 [7266-2-CF8M] 3 MACHINED BODY (8543N-1-69 REV. NO. 0) DWG. NO. 8543N-1-69C REV NO. 0 [7264-2-CF8M] 2 MACHINED BODY (8542N-1-69 R EV. NO. 0) DWG. NO. 8542N-1-69C REV. NO. 0 QTY: 158 PCS INVOICE NO: INV/0201/2425 DTD: 20-MAY-2024 HS CODE: 73259930 SHIPPING BIL L NO: 1095676 DTD: 23-MAY-24 PO NO: 116315-1 DTD: 28-09-23 NET WEIGHT: 1296.060 KG FREI GHT COLLECT
2024-05-15 AIWLBOM01943818 PROTECTOSEAL COMPANY 1606.0 kg 732599 (7266-1-CF8M)3 MACHINED BODY (8543N-1-69 RE V.NO0)DRG.NO.8543N-1-69C REV NO.0 (7268-1-CF 8M)4 MACHINED BODY (8544N-1-69 REV.NO.0)DRG .NO.8544N-1-69C REV NO.0 (7264-1-CF8M)2 MACH INED BODY (8542N-1-69 REV.NO.0)DRG.NO.8542N -1-69C REV NO.0 (7274-1-CF8M)2 MACHINED COVE R (8542N-2-69 REV.NO.0)DRG.NO.8543N-2-69C R EV NO.0 (7276-1-CF8M)3 MACHINED COVER (8543N -2-69 REV.NO.0)DRG.NO.8543N-2-69C REV NO.0 (7278-1-CF8M)4 MACHINED COVER (8544N-2-69 REV.NO.0)DRG.NO.8544N-2-69C REV NO.0 QTY: 14 0 PCS INVOICE NO: INV/1469/2324 DTD: 31-MAR- 2024 HS CODE: 73259930 SHIPPING BILL NO: 89 55745 DTD: 06-APR-24 PO NO: 116315-1 DTD: 28 -09-23 NET WEIGHT: 1431.908 KG FREIGHT COLL ECT
2024-02-15 AIWLBOM01884008 PROTECTOSEAL COMPANY 522.0 kg 840212 AS PER AIT HBL
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