N A ROTO MACHINES AND MOULDS INDIA
Address: NAROTO HOUSE-3725 PHASE IV GIDC VATVA AHMEDABAD-382445 INDIA
N A ROTO MACHINES AND MOULDS INDIA's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
BRICE & CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
847720 Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-14 MAEU225647561 BRICE & CO LTD 12597.83 kg 847720 TOTAL 114 (01 WOODEN BASE, 20 NOS. LOOSE, 08 NOS. WOODEN B OXES, 03 NOS. VACCUM PACK, 02 NOS. WOODEN BLOCK & 80 NOS. BAGS) PACKAGE ONLY 01. PULVE RISER MACHINE WITH ACCESSORIES 02. SCRAP GRINDER MACHINE 03. TABLE TYPE SCRAP CUTTER H SN CODE : 8477 59 00 04. EXTR UDER MACHINE WITH ACCESSORIES HSN CODE : 8477 20 00 05. FL OWER POT MOULD HSN CODE : 848 0 79 00 06. CHILLER 5TR 07. MACHINERY SPARES HSN CODE : 8 477 90 00 08. WHITE MASTERBAT CH 09. BLACK MASTERBATCH HSN CODE : 3206 19 00 10. COOLER BODY HSN CODE : 8479 60 00 INVOICE NO. NAR/EXP/084 DTD. 1 3.03.2023 P.I. NO. 00450, 005 31, 00617 DT. 28.02.2023, 17.0 2.2023, 28.02.2023 S/BILL NO. 8469442 DTD. 14.03.2023 NET WT.: 11664.000 KGS FREIGHT P REPAID TOTAL 114 (01 WOODEN BASE, 20 NOS. LOOSE, 08 NOS. WOODEN B OXES, 03 NOS. VACCUM PACK, 02 NOS. WOODEN BLOCK & 80 NOS. BAGS) PACKAGE ONLY 01. PULVE RISER MACHINE WITH ACCESSORIES 02. SCRAP GRINDER MACHINE 03. TABLE TYPE SCRAP CUTTER H SN CODE : 8477 59 00 04. EXTR UDER MACHINE WITH ACCESSORIES HSN CODE : 8477 20 00 05. FL OWER POT MOULD HSN CODE : 848 0 79 00 06. CHILLER 5TR 07. MACHINERY SPARES HSN CODE : 8 477 90 00 08. WHITE MASTERBAT CH 09. BLACK MASTERBATCH HSN CODE : 3206 19 00 10. COOLER BODY HSN CODE : 8479 60 00 INVOICE NO. NAR/EXP/084 DTD. 1 3.03.2023 P.I. NO. 00450, 005 31, 00617 DT. 28.02.2023, 17.0 2.2023, 28.02.2023 S/BILL NO. 8469442 DTD. 14.03.2023 NET WT.: 11664.000 KGS FREIGHT P REPAID
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