| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| R L V TUNED EXHAUST PRODUCTS | 3 shipments |
| RLV TUNED EXHAUST PRODUCTS | 1 shipments |
| S A GEAR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731511 Chain; articulated link, roller, of iron or steel | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-12 | TSYH850853001325 | R L V TUNED EXHAUST PRODUCTS | 635.0 kg | 731511 | STC 1 PACKAGES ONLY TOTAL 1 PACKAGESONLY ROLLER CHAIN (ALL TYPES INCLUDING SPARES) HS CODE.73151100 AS PER INVOICE NO: ANR523 0003561-16.03..2023PO.NO:245220-24.06.2022 RBI NO: ML000032 IEC NO:0488001153 TERMS : DOOR DELIVERY SHIPMENT ( DAP ) |
| 2022-12-05 | TSYH850852004326 | R L V TUNED EXHAUST PRODUCTS | 635.0 kg | 731511 | STC 1 PACKAGES ONLY TOTAL 1 PACKAGESONLY ROLLER CHAIN (ALL TYPES INCLUDING SPARES) HS CODE.73151100 AS PER INVOICE NO: AN R5230001659-14.10.2022 SHIPPING BILL NO: 4888256-18.10.2022 PO.NO.245206-16.06.2022 IEC NO:0488001153 FREIGHT PREPAID A CD PREPAID DDC PREPAID TERMS : DOOR DEL IVERY SHIPMENT ( DAP )CONTACT PER SON :MIRANDA EMAIL ID:[email protected] CONT ACT NO:805-925-5461 |
| 2022-08-31 | TSYH850852002796 | R L V TUNED EXHAUST PRODUCTS | 12281.0 kg | 731511 | STC 16 PACKAGES ONLY TOTAL 16 PACKAGES ONL Y ROLLER CHAIN (ALL TYPESINCLUDING SPARE S) HS CODE.73151100 CHAIN COMPONENTS HS CODE. 73151900 AS PER INVOICE NO: ANR523 0000703-30.06.2022 PO.NO.245067-26.01.2022 RBI NO: ML000032 IEC NO:0488001153 TERMS: DOOR DELIVERY SHIPMENT ( DAP ) ACD PREPAI D DDC PREPAID |
| 2022-05-02 | TSYH850852001131 | RLV TUNED EXHAUST PRODUCTS | 2385.0 kg | 731511 | STC 3 PACKAGES ONLY TOTAL 3 PACKAGES ONLY ROLLER CHAIN (ALL TYPES INCLUDING SPARES) HS CODE.73151100 AS PER INVOICE NO: AN R5220003967-28.02.2022 SHIPPING BILL NO: 8707003-05.03.2022 PO.NO.244988-25.10.2021 RBI NO: ML000032 IEC NO:0488001153 FRE IGHT PREPAID TERMS : DOOR DELIVERY SHIPMENT ( DAP ) ACD :PREPAID DDC:PREPAID |
| 2022-02-28 | TSYH850852000038 | S A GEAR INC | 30630.0 kg | 731511 | STC 60 PACKAGES ONLY TOTAL 60 PACKAGES ONL Y ROLLER CHAIN(ALL TYPES INCLUDING SPARES) HS CODE: 73151100 PARTS AND ACCESSORIES OF M OTOR VEHICLES OF HEADING : HS CODE: 87089900 AS PER INVOICE NOS: ANR5220002740-30.10.20 21- 18 PLT ANR5220002739-30.10.2021 -3 PLT LTD5220002806-31.10.2021 - 16 PLT LTD522000 3098-30.11.2021 - 12 PLT ANR5220003108-30.11 .2021 - 11 PLT SHIPPING BILL NOS: 6010307-1 5.11.2021 6007607-15.11.2021 6007612-15.11. 2021 6690954-13.12.2021 6690238-13.12.2021 PO.NOS: 35098-30.07.2021 33581-18.08.2020, 34647-19.04.2021 34879-04.06.2021 35106-31 .08.2021 35367-27.09.2021 35107-02.08.2021 35099-30.07.2021 IEC NO: 0488001153 TE RMS : DAP DOOR DELIVEY SHIPMENT STC 60 PACKAGES ONLY TOTAL 60PACKAGES ONL Y ROLLER CHAIN(ALL TYPES INCLUDING SPARES) HS CODE: 73151100 PARTS AND ACCESSORIES OF M OTOR VEHICLES OF HEADING : HS CODE: 87089900 AS PER INVOICE NOS: ANR5220002740-30.10.20 21- 18 PLT ANR5220002739-30.10.2021 - 3 PLT LTD5220002806-31.10.2021 - 16 PLT LTD522000 3098-30.11.2021 - 12 PLT ANR5220003108-30.11 .2021 - 11 PLT SHIPPING BILL NOS: 6010307-1 5.11.2021 6007607-15.11.2021 6007612-15.11. 2021 6690954-13.12.2021 6690238-13.12.2021 PO.NOS: 35098-30.07.2021 33581-18.08.2020, 34647-19.04.2021 34879-04.06.2021 35106-31 .08.2021 35367-27.09.2021 35107-02.08.2021 35099-30.07.2021 IEC NO: 0488001153 TE RMS : DAP DOOR DELIVEY SHIPMENT |