Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
Active Months: 2 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.32 |
Company Name | Shipments |
---|---|
MAVEN ENGINEERING CORP | 10 shipments |
HS Code | Shipments |
---|---|
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 2 shipments |
843999 Machinery; parts of machinery for making or finishing paper or paperboard | 2 shipments |
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked | 1 shipments |
843900 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard | 1 shipments |
853590 Electrical apparatus; n.e.c. in heading no. 8535, for switching or protecting electrical circuits, for a voltage exceeding 1000 volts | 1 shipments |
860729 Railway or tramway locomotives or rolling stock; parts, brakes (other than air brakes) and parts thereof | 1 shipments |
860791 Railway or tramway locomotives; parts n.e.c. in heading no. 8607 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-07 | CHSL473964986BOM | MAVEN ENGINEERING CORP | 80.0 kg | 591190 | FELT SEAL 500 NOS. 5.50 2,750.00 TOTAL NET WT65 KG. H.S. CODE - 59119090 INV NO. 24008 SB NO. 9744797 DT. 09.05.2024 FREIGHT COLLECT |
2023-11-30 | CHSL449471246BOM | MAVEN ENGINEERING CORP | 105.0 kg | 853590 | TOTAL 2 PACKAGES TERMINAL HS CODE 85359090 PART NO 15913636,15913661,15913677,1593434 INVOICE NO 23020 DT.27.09.2023 S BILL NO 4243038 DT.28.09.2023 NET WEIGHT 95.000 KGS FREIGHT COLLECT |
2023-09-21 | CHSL443236998BOM | MAVEN ENGINEERING CORP | 135.0 kg | 860791 | TOTAL 2 PACKAGES YOKE FOR 2231175, AIR AND EXHAUST PART NO - 2231174-2 WEAR PLATE RH PART NO - 2391351-1 WEAR PLATE RH PART NO -2391352-2 HS CODE 86079100 ,74152900 INVOICENO 23014 DT.28.07.2023 S BILL NO 2791804 DT.28.07.2023 NET WEIGHT 125.000 KGS FREIGHT COLLECT |
2022-06-23 | CHSL396252803BOM | MAVEN ENGINEERING CORP | 1858.0 kg | 350699 | TOTAL NO OF 12 PACKAGES ONLY COUPLING, FLEXIBLE EQUALIZER LONG EQUALIZER PIN KEEPER BUSHING INV NO 22002 DATE. 26.04.2022 PO NO 041355RV-06 DT. 08.02.2022, 040835RV-05 DT. 08.02.2022 NET WEIGHT - 1648 KG |
2022-02-12 | CHSL381605620BOM | MAVEN ENGINEERING CORP | 90.0 kg | 591190 | FELT SEAL PART NO. 9961547G2 INVOICE NO 21035 DATE 30.12.2021 HS CODE 59119090 SHIPPING BILL NO 7164960 DATE 31.12.2021 NET WEIGHT 75 KGS. |
2021-04-09 | CHSL349296000BOM | MAVEN ENGINEERING CORP | 11100.0 kg | 843900 | EQUALIZER HS CODE 8439 INVOICE NO. DATE 20054 DT 02.03.2021 SB NO. DATE 9068169 03.03 BUYER ORDER NO. DATE 039226RV-04 DT 19.10.2020 NET WEIGHT 10,144 KGS FREIGHT COLLECT |
2021-03-18 | CHSL345685925BOM | MAVEN ENGINEERING CORP | 11424.0 kg | 843999 | TOTAL 7 PACKAGES EQUALIZER HS CODE 84399900 NET WEIGHT 10,304 KG INVOICE NO. 20050 DATE 29.01.2021 SB NO. DATE. 8247403 29.01 FREIGHT COLLECT |
2021-02-16 | CHSL344373259BOM | MAVEN ENGINEERING CORP | 3464.0 kg | 860729 | TOTAL 5 WOODEN BOXES JOURNAL BOX HS CODE 86072900 INVOICE NO 20045 DT. 06.01.2021 SB NO. 7765122 DT.08.01.2021 NET WT 2505.60 KGS.FREIGHT COLLECT |
2021-02-12 | CHSL343843050BOM | MAVEN ENGINEERING CORP | 14112.0 kg | 843999 | TOTAL 7 PACKAGES EQUALIZER HS CODE 84399900 INVOICE NO 20042 DT.28.12.2020 SB NO. 7527474 DT.29.12.2020 NET WT 12992.000 KGS FREIGHT COLLECT |
2021-01-15 | CHSL342348265BOM | MAVEN ENGINEERING CORP | 2255.0 kg | 732619 | TOTAL 6 PACKAGES EQUALIZER, SHORT FLEXIBLE COUPLING HS CODE 73261990,86073090 INVOICE NO20039 DT.09.12.2020 SB NO. 7114755 DT.10.12.2020 NET WT 1995.000 KGS FREIGHT COLLECT |