| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| AMETEK INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 940390 Furniture; parts | 3 shipments |
| 392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 | 2 shipments |
| 441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 2 shipments |
| 854690 Electrical insulators; other than of glass and ceramics | 2 shipments |
| 381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-30 | GOAGGOLDEL241060 | AMETEK INC | 72.0 kg | 940390 | PLASTIC MOTOR PARTS |
| 2024-10-21 | GOAGGOLDEL241041 | AMETEK INC | 184.0 kg | 381400 | 1.25 DIA INTELLIGEN THRUFLOW BOARD |
| 2024-06-08 | GOAGGOLDEL240987 | AMETEK INC | 100.0 kg | 441029 | INSULATOR- INTELLIGEN BOARD BYPASS OPTION |
| 2024-04-17 | GOAGGOLDEL240960 | AMETEK INC | 230.0 kg | 940390 | PLASTIC MOTOR PARTS |
| 2024-02-16 | GOAGGOLDEL230946 | AMETEK INC | 320.0 kg | 854690 | INSULATORS |
| 2023-09-04 | GOAGGOLDEL230922 | AMETEK INC | 155.0 kg | 940390 | PLASTIC MOTOR PARTS |
| 2023-06-30 | MEDUIV078841 | 6480.0 kg | 392290 | P/N. 22860-0 PUREWASH M100 BIDET ATTACHMENT PO NO 1011901445VK INV_NO INV DATE 22301-011 242,22301- 011243 31-MAR-23 SB_DT 15-MAY- 23,S_BILL 1035613 HSN CODE 39229000 | |
| 2023-06-21 | GOAGGOLDEL230914 | AMETEK INC | 93.0 kg | 441029 | INSULATOR INTELLIGEN BOARD |
| 2023-05-24 | MAEU226627392 | 5249.97 kg | 392290 | P/N. 22860-0 PUREWASH M100 BI DET ATTACHMENT HS CODE 3922.9 0.00 S/BILL NO. & DATE 89872 39 & 31.03.23 INVOICE DATE 2 7.02.23 INVOICE NO. & DATE 2 22301-010263 & 27.02.23 SKU/S TYLE 22860-0 PO NO 1011724154 VK -GST NO :- 09AACCP9321Q2Z R MOBILE NO. 91 9873143803 EMAIL : [email protected] | |
| 2023-03-29 | GOAGGOLDEL230894 | AMETEK INC | 205.0 kg | 854690 | INSULATORS |