| 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 |
|---|---|
| M/S LA RUE ENTERPRISES | 2 shipments |
| M/S JM INTERNATIONAL | 1 shipments |
| M/S LOF INC | 1 shipments |
| M/S NETWORK SALES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers | 3 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-23 | HLCUDE1230118594 | M/S LA RUE ENTERPRISES | 18198.0 kg | 731815 | AUTOMOTIVE SPARE PARTS 20 PKGS ( TWENTY PKGS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE/4653/22-23 DATED 03.09.2022 KSCE/4669/22-23 DATED 27.09.2022 KSCE/4576/22-23 DATED 17.05.2022 PURCHASE ORDER NO MS01341 DATED 02.09.2022 MS01350 DATED 26.09.2022 MS01301 DATED 16.05.2022 EXPORT INVOICE NO KSCE/071/22-23 DTD 05.01.2023 IEC NO. 0591026007 S.B. NO. 6796633 DATED. 08.01.2023 H.S.NO. 73181500, 73181600, 87089900 NET WEIGHT 16398.152 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID |
| 2023-01-28 | HLCUBO12212AWGW5 | M/S NETWORK SALES INC | 17200.0 kg | 731815 | AUTOMOTIVE SPARE PARTS AS PER PURCHASE ORDER NO. 15519-00, 15630-00, 15649-00 , 15412-00 PERFORMA INVOICE NO. KSCE/4585/22-23 & KSCE/4656/22-23 KSCE/4667/22-23 & KSCE/4506/21-22 EXPORT INVOICE NO KSCE/064/22-23 DT. 12.12.2022 IEC NO. 0591026007 S. BILL NO. 6195301 DT. 16.12.2022 HS CODE 73181500, 73181600 ,82055910,87089900 NET WEIGHT 15599.787 KGS |
| 2023-01-19 | HLCUDE1ML02645AA | M/S LA RUE ENTERPRISES | 17602.0 kg | 731815 | AUTOMOTIVE SPARE PARTS CONTAINING - 22 (TWENTY TWO PACKAGES ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE/4514/21-22 DATED 11.03.2022 KSCE/4669/22-23 DATED 27.09.2022 KSCE/4653/22-23 DATED 03.09.2022 KSCE/4576/22-23 DATED 17.05.2022 KSCE/4644/22-23 DATED 22.08.2022 PURCHASE ORDER NO MS01260 DATED 08.03.2022 MS01350 DATED 26.09.2022 MS01341 DATED 02.09.2022 MS01301 DATED 16.05.2022 MS01333 DATED 20.08.2022 INV.NO. KSCE/062/22-23 DTD 28.11.2022 IEC NO. 0591026007 S.B. NO. 5799893 DT.29.11.2022 H.S.NO. 73181500, 73181600, 87089900 NET WT. 15701.950 KGS FREIGHT COLLECT THC PREPAID DEST CHARGES COLLECT XA/C. M/S K.S.C. ENGINEERS PVT. LTD XXEMAIL OCEANIMPORTS SSSUSAINC.COM |
| 2022-02-11 | SUDUI1DEH008218X | M/S JM INTERNATIONAL | 25630.0 kg | 401699 | 30 PALLETS (THIRTY PALLETS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE/4329/21-22 DTD.18/06/2021 EXPORT INVOICE NO: KSCE/074/21-22 DT. 15.12.2021 IEC NO. 0591026007 SB NO. 6846879 DATED 18.12.2021 HS CODE : 40169990,73181500, 87089900 NET WEIGHT: 23530.945 KGS FREIGHT PREPAID IHC PREPAID CY/CY |
| 2021-12-07 | SMMBTDEL5695928 | M/S LOF INC | 457.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |