| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| ENGINEERED SPECIALTY PRODUCTS | 3 shipments |
| ENGINEERED SPECIALITY PRODUCTS | 2 shipments |
| ENCINEERED SPECIALTY PRODUCTS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 902620 Instruments and apparatus; for measuring or checking pressure | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-15 | CHSL487307753BOM | ENGINEERED SPECIALTY PRODUCTS | 2140.0 kg | 902620 | TOTAL 03 WOODEN CASES PRESSURE GAUGES HS CODE90262000 SB NO 3603030 DT 30.08.2024 INVOICE NO. 2425 E 0020 DT. 30.08.2024 NET WT 2080.00KGS GROSS WT 2140.00 KGS FREIGHT COLLECT |
| 2024-08-24 | CHSL480101493BOM | ENCINEERED SPECIALTY PRODUCTS | 2600.0 kg | 902620 | TOTAL 04 PACKAGES ONLY PRESSURE GAUGES HS CODE 90262000 SB NO 2046149 DT 29.06.2024 INVOICE NO. 2425 E 0010 DT 28.06.2024 NET WT 2540.00 KGS FREIGHT COLLECT |
| 2024-06-02 | CHSL472233773BOM | ENGINEERED SPECIALTY PRODUCTS | 2330.0 kg | 902620 | TOTAL 04 PACKAGES PRESSURE GAUGES HS CODE 90262000 SB NO 9279197 DT 20.04.2024 INVOICE NO. 2425 E 0002 DT. 18.04.2024 NET WT 2242.00KGS FREIGHT COLLECT |
| 2023-12-09 | CHSL452986666BOM | ENGINEERED SPECIALITY PRODUCTS | 2380.0 kg | 902620 | TOTAL 04 WOODEN CASES PRESSURE GAUGES HS CODE 90262000 SB NO 3125795 DT 26.10.2023 INVOICE NO. 2324 E 0015 DT 25.10.2023 NET WT 2300.00 KGS FREIGHT COLLECT |
| 2023-11-02 | CHSL447541082BOM | ENGINEERED SPECIALTY PRODUCTS | 3800.0 kg | 902620 | TOTAL 20 WOODEN CASES PRESSURE GAUGES, NOS HSCODE 90262000 SB NO 3829533 DT 11.09.2023 INVOICE NO. 2324 E 0013 DT 11.09.2023 NET WT 3200.00 KGS FREIGHT COLLECT |
| 2023-09-24 | CHSL444696064BOM | ENGINEERED SPECIALITY PRODUCTS | 3620.0 kg | 902620 | TOTAL 18 WOODEN CASES PRESSURE GAUGES, NOS HSCODE 90262000 PO 39341,39184, 39278,39188,39088, 39187,39341, 39087,39186,39087,39086,39184,39185,39183,39403, 39148,39178,39128,39180,39181,39276, INVOICE NO. 2324 E 0011 DATE - 09.08.2023 SB NO 3125795 DT 11.08.2023 NET WT 2880.00 KGS FREIGHT COLLECT |