POOJAWESTERN METALIKS LIMITED
Address: 100 E O U PLOT NO 1 G I D C PHASE-II DARED VILLAGE JAMNAGAR - 361004 INDIA
POOJAWESTERN METALIKS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.83
Active Months: 7 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
MUELLER COMERCIAL DE MEXICO 9 shipments
MUELLER COMERCIAL DE MEXICO S DE RL 5 shipments
MUELLER COMERCIAL DE MEXICO S DE RL DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
741820 Copper; sanitary ware and parts thereof 16 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-18 CMDUEID0819025 MUELLER COMERCIAL DE MEXICO 21283.0 kg 741820 1X20 SD CONT. TOTAL 788 (SEVEN HUNDRED EIGHTY EIGHT) CARTONPACKED IN 24 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/016/2024-25 DATE: 16.09.2024SHIPPING BILL NO. 4127212, DATE:- 18/09/2024 TOTAL NET WEIGHT - 17741.500 KGS TOTAL GROSS WEIGHT: 19083.100 KGS FREIGHT PREPAID FREIGHT PREPAID
2024-06-20 CMDUEID0771824 MUELLER COMERCIAL DE MEXICO 14503.0 kg 741820 TOTAL 14 PACKAGES (535 PACKAGES IN 14 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/004/2024-25 DATE: 17.04.2024SB NO:- 9214999 DT:- 18.04.2024 NET WEIGHT - 11455.650 KGS FREIGHT PREPAID
2024-05-21 CMDUEID0761719 MUELLER COMERCIAL DE MEXICO 20841.0 kg 741820 TOTAL 20 PACKAGES (760 PACKAGES IN 20 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/037/2023-24 DATE: 04.03.2024SB NO:- 8074776 DT:- 05.03.2024 NET WEIGHT - 17603.450 KGS FREIGHT PREPAID
2024-04-07 CMDUEID0754873 MUELLER COMERCIAL DE MEXICO 19000.0 kg 741820 TOTAL 19 PALLETS (CARTONS - 676 IN 19 PALLETS) BRASS SANITARY PARTS HS CODE : 74182020 INVOICE NO. PWML/032/2023-24 DATED 30.01.2024 S. BILL NO. 7129355 DT. 30.01.2024 NET WEIGHT : 15705.500 KGS FREIGHT PREPAID
2024-03-13 MEDUJ6629706 MUELLER COMERCIAL DE MEXICO S DE RL 13877.0 kg 741820 BRASS SANITARY PARTS - TOTAL 16 PALLETS (C ARTO NS - 576 IN 16 PALLETS) BRASS SANITARY PARTS HS CODE : 74182020 INVOICE NO. PWML/ 029/2023-24 DAT ED 07.01.2024 S. BILL NO . 6599939 DT. 08.01.2024 NET WEIGHT : 12958.000 KG S FREIGHT PREPAID
2024-01-22 MEDUJ6334711 MUELLER COMERCIAL DE MEXICO S DE RL 17666.0 kg 741820 BRASS SANITARY PARTS - TOTAL 20 PALLETS ( 715CAR TONS ) BRASS SANITARY PA RTS HS CODE : 74182020 INVOICE NO. PWML/026/2023 -24 D T. 12.12.2023 S. BILL NO. 5995284 DT. 13.12 .2023 NET WEIGHT : 16494. 400 KGS FREIGHT PREPAID
2023-12-21 MEDUJ6086956 MUELLER COMERCIAL DE MEXICO S DE RL 13893.0 kg 741820 BRASS SANITARY PARTS - TOTAL 16 PACKAGES (5 62 P ACKAGES IN 16 PALLETS) B RASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PW ML/022/2023-24 DATE: 20.11.2023 SB NO:- 547 3 246 DT:- 21.11.2023 NE T WEIGHT-12974.0 50 KGS F REIGHT PREPAID
2023-12-14 CMDUEID0737975 MUELLER COMERCIAL DE MEXICO 13503.0 kg 741820 TOTAL 13 PACKAGES (462 PACKAGES IN 13 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/021/2023-24 DATE: 22.10.2023SB NO:- 4847972 DT:- 23.10.2023 NET WEIGHT - 10556.300 KGS FREIGHT PREPAID
2023-11-09 CMDUEID0731914 MUELLER COMERCIAL DE MEXICO 12733.0 kg 741820 TOTAL 12 PACKAGES BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/017/2023-24 DATE: 20.09.2023 SB NO:-4082865 DT:-21.09.2023 NET WEIGHT-9830.550 KGS FREIGHT PREPAID
2023-10-11 CMDUEID0727247 MUELLER COMERCIAL DE MEXICO 12914.0 kg 741820 TOTAL 12 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/013/2023-24 DATE: 22.08.2023 SB NO:-3399299 DT:-23/08/2023 NET WEIGHT-9990.000 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
2023-09-08 CMDUEID0723109 MUELLER COMERCIAL DE MEXICO 12665.0 kg 741820 BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/010/2023-24 DATE: 25.07.2023 SB NO:- 2712521 DT:- 25.07.2023 NET WEIGHT-9750.600 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
2023-08-06 CMDUEID0722016 MUELLER COMERCIAL DE MEXICO 15341.0 kg 741820 TOTAL 15 PALLETS (536 CARTONS IN 15 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/008/2023-24 DATE: 03.07.2023 SB NO:-2225923 DT:-04.07.2023 NET WEIGHT - 12253.650 KGS FREIGHT PREPAID PADILLA PUENTE RFC GTO910508AM7 EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00
2023-05-02 MAEU225601082 MUELLER COMERCIAL DE MEXICO S DE RL DE CV 9894.38 kg 741820 TOTAL 11 PALLETS (CARTONS - 4 12 IN 11 PALLETS) BRASS SANIT ARY PARTS HS CODE : 7418 2020 INVOICE NO. PWML/024/2022-23 DATED 15.03.2023 S. BILL NO . 8521074 DT. 16.03.2023 NET WEIGHT : 9264.000 KGS FREIGHT PREPAID
2023-03-19 CMDUEID0697514 MUELLER COMERCIAL DE MEXICO S DE RL DE CV 17592.0 kg 741820 01X20 FCL CONTAINER CONTAINING TOTAL 651CARTONS BRASS SANITARY PARTS CETH NO. 74182020 INV: PWML/019/2022-23 DT. 16.01.2023 S. BILL: 7022818 DTD.17.01.2023 GROSS WT:15492.100 KGS NET WT:14427.700 KGS ATTN: KAREN GARCIA TEL 52(81)8865-5424 EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 FREIGHT PREPAID
2022-09-07 MEDUI9958048 MUELLER COMERCIAL DE MEXICO S DE RL 9032.0 kg 741820 BRASS SANITARY PARTS - 01X20 FCL CONTAINER C ONTA INING TOTAL 361 CARTONS BRASS SANITARY PARTS C ETH NO. 74182020 INV: PW ML/006/ 2022-23 DT. 22.07.2 022 S. BILL: 3003792 DT D .22.07.2022 GROSS WT:903 2.550 KGS NET WT:8400.15 0 KGS FREIGHT PREPAID =ATTN: KAR EN GARCIA TEL 52(81)8865-5424 ==PUERTO IN DUSTRIAL ALTAMIRA, ALTA MIRA, TAMPS. 89600 ATTN: JUAN CARLOS PADILLA PUENT E EMAIL: JP ADILLA=GONTOR .COM DIRECT PHONE: 52 (8 33) 264-93-00 CEL: 833 3 64-27-00
2022-01-21 MEDUI4070740 MUELLER COMERCIAL DE MEXICO S DE RL 22455.0 kg 741820 BRASS SANITARY PARTS - 01X20 FCL CONTAINER C ONTA INING TOTAL 904 CARTONS PA CK IN 31 PALLETS BRASS SAN ITARY PARTS HS CODE: 74182 020 INV: PWML/019/2021-22 DT.20.12.2021 S. BILL :6 882752 DT 20.12.2021 GROSS WT: 22455.600 K GS NET WT: 20933.000 KGS FREIGHT PRE PAID =ATTN: KAREN GARCIA T EL 52(81)8865-5424 ==ATTN: JUAN CARLOS PADILLA PUENT E EMAIL: JPADILLA= GONTOR.C OM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27- 00
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PLOT NO 1 PHASE-II DARED JAMNAGAR GJ 361004 INDIA
100 E O U PLOT NO 1 G I D C PHASE-II DARED VILLAGE JAMNAGAR - 361004 INDIA
PLOT NO 1 PHASE-II DARED JAMNAGAR GJ 361004 INDIA
100 E O U PLOT NO 1 G I D C PHASE - II DARED VILLAGE
100% E O U PLOT NO 1 G I D C PHASE-II DARED JAMNAGAR - 361004 INDIA
PLOT NO 1 GIDC PHASE-II DARED VILLAGE JAMNAGAR - 361004 INDIA GST NO 24AAICP8608C1ZJ