SANSERA ENGINEERING LTD FORMERLY SANSERA ENGINEERING PVT LTD
Address: REGISTERD & CORP OFFICE 143/A JIGANI LINK ROAD ANEKAL TALUKA BANGALORE-560105
SANSERA ENGINEERING LTD FORMERLY SANSERA ENGINEERING PVT LTD'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
IWS WAREHOUSE 5 shipments
INTERNATIONAL WAREHOUSING SERVICES 2 shipments
Shipments By HS Code
HS Code Shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 6 shipments
840991 Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-12 HLCUBO1NCBMBO6AA IWS WAREHOUSE 19320.0 kg 840991 CONN ROD ASSLY MADE OF STEEL 12669756 CONN ROD ASSLY NO OF PACKAGES 23 PALLETS INV NO 72210978 DT23.03.2023 72210993 DT 25.03.2023 72210995 DT 27.03.2023 72211001 DT 28.03.2023 72211002 DT 29.03.2023 72211008 DT.30.03.2023 S.B.NO 8002350 DT 31.03.2023 8984567 DT 31.03.2023 8992351 DT 31.03.2023 8984563 DT 31.03.2023 8983050 DT 31.03.2023 8983052 DT 31.03.2023 IEC NO 0794000649 H.S.CODE 84099111 NET WEIGHT 18216.00 KGS FREIGHT PREPAID
2023-04-16 HLCUBO1NC19971AA IWS WAREHOUSE 17640.0 kg 840999 MADE OF STEEL 12669756- CONN ROD ASSLY CONN ROD, MAC 148MM HS CODE 84099990 INVOICE NO 72210925 DT. 03.03..2023 72210920 DT. 28.02..2023 72210911 DT. 27.02..2023 72210933 DT. 06.03..2023 72210929 DT. 04.03.2023 72210919 DT-28.02.2023 72210908 DT-25.02.2022 S.B NO 8312393 DT 07.03. 2023 8312394 DT 07.03.2023 8312395 DT-07.03.2023 8312401 DT07.03.2023 8312396 DT07.03.2023 8312399 DT 07.03.2023 8312397 DT 07.03.2023 NET WT. 17559.36 KGS FREIGHT PREPAID
2023-04-11 HLCUBO1NBBBHU3AA IWS WAREHOUSE 17640.0 kg 840999 CONN ROD ASSLY TOTAL 23 PALLETS ONLY 60 CARTONS PER PALLETS/ TOTAL INNER 23 PACKAGES CONTAINING 1420 CARTONS MADE OF STEEL 12669756- CONN ROD ASSLY HS CODE 84099990 INVOICE NO 72210898 DT 23.02.2023 72210899 DT 23.02.2023 72210893 DT 22.02.2022 72210899 DT 21.02.2023 72210880 DT 20.2.2023 72210875 DT 18.02.2023 72210874 DT17.02.2023 S.B NO 8044111 24-FEB-23 8044120 24-FEB-23 8044115 24-FEB-23 8053543 25-FEB-23 8045114 24-FEB-23 8044121 24-FEB-23 8044122 24-FEB-23 NET WT. 17707.2 KGS
2021-08-07 HLCUBO1LFDNDO8AA IWS WAREHOUSE 10284.0 kg 840999 CONN ROD ASSLY (MADE OF STEEL) - 12669756 - CONN ROD ASSLY 24000372 - CONN ROD ASSLY INVOICE NO 72110342, 72110343 / 21.06.2021 INVOICE NO 72110347 , 72110348, 72110349, & 72110350 / 22.06.2021 BUYERS ORDER NO & DATE ZK00336726 6/15/2021 & 41CB0003 3/25/2021 SB NO 2679196, 2646697,2676826 , 2647408, 2648191 ,264814 DTD 24.06.2021 NET WT 17088.00 KGS HS CODE 84099990 FREIGHT PREPAID
2021-08-07 HLCUBO1LFDNDO8AB IWS WAREHOUSE 8040.0 kg 840999 CONN ROD ASSLY (MADE OF STEEL) - 12669756 - CONN ROD ASSLY 24000372 - CONN ROD ASSLY INVOICE NO 72110342, 72110343 / 21.06.2021 INVOICE NO 72110347 , 72110348, 72110349, & 72110350 / 22.06.2021 BUYERS ORDER NO & DATE ZK00336726 6/15/2021 & 41CB0003 3/25/2021 SB NO 2679196, 2646697,2676826 , 2647408, 2648191 ,264814 DTD 24.06.2021 NET WT 17088.00 KGS HS CODE 84099990 FREIGHT PREPAID
2021-07-31 HLCUBO1LFCZYO2AA INTERNATIONAL WAREHOUSING SERVICES 13217.0 kg 840999 CONN ROD ASSLY 20 PACKAGES (MADE OF STEEL) 24000372 - CONN ROD ASSLY INVOICE NO 72110278 , 72110279 / 09.06.2021 72110327, 72110328 & 72110329 / 18.06.2021 BUYERS ORDER NO 41CB0003 DT 3/25/ 2021 TOTAL QTY 16128 PCS CONNECTING ROD 23700057 - CONN ROD MACH, 148MM INVOICE NO 72110280 / 09.06.2021 & 72110318 /17.06.2021 BUYERS ORDER NO J000004697_REV 006 DT 10/12/2020 SB NO 2542896,2543081, 2542782 , 2542679 & 2543221 / 19.06.2021, 2573535 , 2573347 , / 21.06.21 HS CODE 84099990 NET WT 13073.04 TOTAL QTY 1656 PCS FREIGHT PREPAID
2021-07-31 HLCUBO1LFCZYO2AB INTERNATIONAL WAREHOUSING SERVICES 1059.0 kg 840999 CONN ROD ASSLY 20 PACKAGES (MADE OF STEEL) 24000372 - CONN ROD ASSLY INVOICE NO 72110278 , 72110279 / 09.06.2021 72110327, 72110328 & 72110329 / 18.06.2021 BUYERS ORDER NO 41CB0003 DT 3/25/ 2021 TOTAL QTY 16128 PCS CONNECTING ROD 23700057 - CONN ROD MACH, 148MM INVOICE NO 72110280 / 09.06.2021 & 72110318 /17.06.2021 BUYERS ORDER NO J000004697_REV 006 DT 10/12/2020 SB NO 2542896,2543081, 2542782 , 2542679 & 2543221 / 19.06.2021, 2573535 , 2573347 , / 21.06.21 HS CODE 84099990 NET WT 13073.04 TOTAL QTY 1656 PCS FREIGHT PREPAID
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REGISTERD AND CORP OFFICE 143/AJIGANI LINK ROAD ANEKALTALUKA BANGLORE-560105 INDIA
REGISTERED & CORP OFFICE 143/A JIGANI LINK ROAD ANEKAL TALUK BANGLORE 560105
REGISTERED & CORP OFFICE 143/A JIGANI LINK ROAD ANEKAL TALUK BANGLORE 560105 INDIA
REGISTERED & CORP OFFICE 143/A JIGANI LINK ROAD ANEKAL TALUK BANGLORE 560105 INDIAX