ULTRA ENGINEERS PLOT
Address: NO PAP-A-4 CHAKAN INDUSTRIAL APUNE MH 410501 INDIA
ULTRA ENGINEERS PLOT'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
PRODUCTOS LAMINADOS DE MONTERREY SA 9 shipments
ALLTRADE INDUSTRIAL CONTRACTORS INC 1 shipments
ARRAY TECHNOLOGIES INC 1 shipments
Shipments By HS Code
HS Code Shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 9 shipments
854099 Valves and tubes; parts of the valves and tubes of heading no. 8540, excluding parts of cathode-ray tubes 1 shipments
890800 Vessels and other floating structures; for breaking up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-10-23 YASVPNQ0001088 ALLTRADE INDUSTRIAL CONTRACTORS INC 35040.0 kg 890800 STRUCTURES STRUCTURES
2021-02-16 MEDUM6158478 PRODUCTOS LAMINADOS DE MONTERREY SA 41333.0 kg 730890 PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 40 WOODEN BOXES 7,56 0 NOS PACKE D IN 40 WOODEN BOXES PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTR SGL PC PGAL HS CODE:730890 90 INVOICE NO:1103201238 D T:15.01.2021 INVOICE NO:11 03201237 DT:15.01.2021 INV OICE NO:1103201236 DT:15.0 1.2021 TOTAL NET WEIGHT :37 573.200 KGS TOTAL GROSS WE IGHT:41333.200KGS FREIGHT COLLECT =EMAIL:ABIGAIL.GO NZALEZ =AFSFORWARDING.COM 2 1 DAYS FREE TIME ON LIN E DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 40 WOODEN BOXES 7,56 0 NOS PACKE D IN 40 WOODEN BOXES PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTR SGL PC PGAL HS CODE:730890 90 INVOICE NO:1103201238 D T:15.01.2021 INVOICE NO:11 03201237 DT:15.01.2021 INV OICE NO:1103201236 DT:15.0 1.2021 TOTAL NET WEIGHT :37 573.200 KGS TOTAL GROSS WE IGHT:41333.200KGS FREIGHT COLLECT =EMAIL:ABIGAIL.GO NZALEZ =AFSFORWARDING.COM 2 1 DAYS FREE TIME ON LIN E DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 40 WOODEN BOXES 7,56 0 NOS PACKE D IN 40 WOODEN BOXES PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTR SGL PC PGAL HS CODE:730890 90 INVOICE NO:1103201238 D T:15.01.2021 INVOICE NO:11 03201237 DT:15.01.2021 INV OICE NO:1103201236 DT:15.0 1.2021 TOTAL NET WEIGHT :37 573.200 KGS TOTAL GROSS WE IGHT:41333.200KGS FREIGHT COLLECT =EMAIL:ABIGAIL.GO NZALEZ =AFSFORWARDING.COM 2 1 DAYS FREE TIME ON LIN E DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE.
2021-02-10 MEDUM6037169 PRODUCTOS LAMINADOS DE MONTERREY SA 49599.0 kg 730890 PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 48 WOODEN BOXES 9072 NOS PACKED IN 48 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:730 8909 0 INVOICE NO:1103201183 DT :08.01.2021 INVOICE NO:110 3201178 DT:08.01.2021 INVO ICE NO:1103201177 DT:08.01 .2021 TOTAL NET WEIGHT :450 87.840 KGS TOTAL GROSS WEI GHT:49599.840KGS 21DAYS F REE TIME ON LINE DEMURRAGE / DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF D ISCHARGE. FREIGHT COLLECT PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 48 WOODEN BOXES 9072 NOS PACKED IN 48 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:730 8909 0 INVOICE NO:1103201183 DT :08.01.2021 INVOICE NO:110 3201178 DT:08.01.2021 INVO ICE NO:1103201177 DT:08.01 .2021 TOTAL NET WEIGHT :450 87.840 KGS TOTAL GROSS WEI GHT:49599.840KGS 21DAYS F REE TIME ON LINE DEMURRAGE / DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF D ISCHARGE. FREIGHT COLLECT PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 48 WOODEN BOXES 9072 NOS PACKED IN 48 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:730 8909 0 INVOICE NO:1103201183 DT :08.01.2021 INVOICE NO:110 3201178 DT:08.01.2021 INVO ICE NO:1103201177 DT:08.01 .2021 TOTAL NET WEIGHT :450 87.840 KGS TOTAL GROSS WEI GHT:49599.840KGS 21DAYS F REE TIME ON LINE DEMURRAGE / DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF D ISCHARGE. FREIGHT COLLECT
2021-02-10 MEDUM6029489 PRODUCTOS LAMINADOS DE MONTERREY SA 49599.0 kg 730890 PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 48 WOODEN BOXES 9072 NOS PACKED IN 48 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE: 73 0890 90 INVOICE NO:1103201182 D T:08.01.2021 INVOICE NO:11 03201174 DT:08.01.2021 INV OICENO:1103201176 DT:08.0 1.2021 TOTAL NET WEIGH T:45 087.840 KGS TOTAL GROSS WE IGHT:49599.840 KGS 21 DAYS FREE TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FRO M THE DISCHARGE AT PORTOF DISCHARGE. FREIGHT COLLEC T PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 48 WOODEN BOXES 9072 NOS PACKED IN 48 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE: 73 0890 90 INVOICE NO:1103201182 D T:08.01.2021 INVOICE NO:11 03201174 DT:08.01.2021 INV OICENO:1103201176 DT:08.0 1.2021 TOTAL NET WEIGH T:45 087.840 KGS TOTAL GROSS WE IGHT:49599.840 KGS 21 DAYS FREE TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FRO M THE DISCHARGE AT PORTOF DISCHARGE. FREIGHT COLLEC T PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 48 WOODEN BOXES 9072 NOS PACKED IN 48 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE: 73 0890 90 INVOICE NO:1103201182 D T:08.01.2021 INVOICE NO:11 03201174 DT:08.01.2021 INV OICENO:1103201176 DT:08.0 1.2021 TOTAL NET WEIGH T:45 087.840 KGS TOTAL GROSS WE IGHT:49599.840 KGS 21 DAYS FREE TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FRO M THE DISCHARGE AT PORTOF DISCHARGE. FREIGHT COLLEC T
2021-02-01 TMGBLE41107 ARRAY TECHNOLOGIES INC 6358.0 kg 854099 PARTS OF STRUCTURES ASSY
2021-01-27 MEDUMA838694 PRODUCTOS LAMINADOS DE MONTERREY SA 33066.0 kg 730890 PARTS OF STRUCTURES -KIT CPLR OCT TUBE ADPTR SGL P - TOTAL 32 WOODEN BOXES 6048 NOS PACKEDIN 32 WOODEN B OXES PARTS OF STRUCTURES - KI T CPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:7308909 0 INVOICE NO:1103201017 DT :25.12.2020 INVOICE NO:110 3201012 DT:25.12.2020 TOTA L NET WEIGHT:30058.560 KGS TOTAL GROSS WEIGHT:33 066. 560 KGS 21 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT PORT OF DISCHARGE. FREIGHT COLLECT PARTS OF STRUCTURES -KIT CPLR OCT TUBE ADPTR SGL P - TOTAL 32 WOODEN BOXES 6048 NOS PACKEDIN 32 WOODEN B OXES PARTS OF STRUCTURES - KI T CPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:7308909 0 INVOICE NO:1103201017 DT :25.12.2020 INVOICE NO:110 3201012 DT:25.12.2020 TOTA L NET WEIGHT:30058.560 KGS TOTAL GROSS WEIGHT:33 066. 560 KGS 21 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT PORT OF DISCHARGE. FREIGHT COLLECT
2021-01-19 MEDUMA717740 PRODUCTOS LAMINADOS DE MONTERREY SA 49599.0 kg 730890 PARTS OF STRUCTURES -KIT CPLR OCT TUBE ADPTR SGL P - TOTAL 48 WOODEN BOXES 9072 NOS PACKEDIN 48 WOODEN B OXES PARTS OF STRUCTURES - KI T CPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:7308909 0 INVOICE NO:1103200956 DT :18.12.2020 SB NO:7302208 DT:18.12.2020 INVOICE NO:1 103200959 DT:18.12.2020 SB NO:7301841 DT:18.12.20 20 INVOICE NO:1103200966 DT:1 8.12.2020 SB NO:7307756 DT :18.12.2020 TOTAL NET WEIG HT:45,087.840 KGS TOTAL GR OSS WEIGHT:49,599.840 KGS FREIGHT COLLECT 21 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE. PARTS OF STRUCTURES -KIT CPLR OCT TUBE ADPTR SGL P - TOTAL 48 WOODEN BOXES 9072 NOS PACKEDIN 48 WOODEN B OXES PARTS OF STRUCTURES - KI T CPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:7308909 0 INVOICE NO:1103200956 DT :18.12.2020 SB NO:7302208 DT:18.12.2020 INVOICE NO:1 103200959 DT:18.12.2020 SB NO:7301841 DT:18.12.20 20 INVOICE NO:1103200966 DT:1 8.12.2020 SB NO:7307756 DT :18.12.2020 TOTAL NET WEIG HT:45,087.840 KGS TOTAL GR OSS WEIGHT:49,599.840 KGS FREIGHT COLLECT 21 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE. PARTS OF STRUCTURES -KIT CPLR OCT TUBE ADPTR SGL P - TOTAL 48 WOODEN BOXES 9072 NOS PACKEDIN 48 WOODEN B OXES PARTS OF STRUCTURES - KI T CPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:7308909 0 INVOICE NO:1103200956 DT :18.12.2020 SB NO:7302208 DT:18.12.2020 INVOICE NO:1 103200959 DT:18.12.2020 SB NO:7301841 DT:18.12.20 20 INVOICE NO:1103200966 DT:1 8.12.2020 SB NO:7307756 DT :18.12.2020 TOTAL NET WEIG HT:45,087.840 KGS TOTAL GR OSS WEIGHT:49,599.840 KGS FREIGHT COLLECT 21 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE.
2021-01-12 MEDUMA614772 PRODUCTOS LAMINADOS DE MONTERREY SA 16533.0 kg 730890 PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 16 WOODEN BOXES 3024 NOS PACKED IN 16 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:730 8909 0 INVOICE NO:1103200898 DT :11.12.2020 SB NO:7142528 DT:11.12.2020 TOTAL NET WE IGHT:15029.280 KGS TOTAL G ROSS WEIGHT:16533.280 K GS 21 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE FREIGHT COLLECT
2021-01-12 MEDUMA636783 PRODUCTOS LAMINADOS DE MONTERREY SA 33066.0 kg 730890 PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 32 WOODEN BOXES 6048 NOS PACKED IN 32 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE: 73 0890 90 INVOICE NO:1103200911 D T:12.11.2020 INVOICE NO:11 03200905 DT:12.11.2020 TOT AL NET WEIGHT: 30058.560 K GS TOTAL GROSS WEIGHT: 330 66.560 KGS 21 DAYS FREE TI ME ON LINE DE MURRAGE/ DETE NTION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE. FREIGHT COLLECT PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTRSGL - TOTAL 32 WOODEN BOXES 6048 NOS PACKED IN 32 WOODEN B OXES PARTS OF STRUCTURES - KITCPLR OCT TUBE ADPTR S GL PC PGAL HS CODE: 73 0890 90 INVOICE NO:1103200911 D T:12.11.2020 INVOICE NO:11 03200905 DT:12.11.2020 TOT AL NET WEIGHT: 30058.560 K GS TOTAL GROSS WEIGHT: 330 66.560 KGS 21 DAYS FREE TI ME ON LINE DE MURRAGE/ DETE NTION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE. FREIGHT COLLECT
2021-01-05 MEDUMA518924 PRODUCTOS LAMINADOS DE MONTERREY SA 16533.0 kg 730890 PARTS OF STRUCTURES -KIT CPLR OCT TUBE ADPTR SGL P - TOTAL 16 WOODEN BOXES 3024 NOS PACKEDIN 16 WOODEN B OXES PARTS OF STRUCTURES - KI T CPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:7308909 0 INVOICE NO:1103200867 DT :04.12.2020 SB NO:6985519 DT:04.12.2020 TOTAL NET WE IGHT:15029.280 KGS TOTAL G ROSS WEIGHT:16533.280 KGS FREIGHT COLLECT
2021-01-05 MEDUMA521142 PRODUCTOS LAMINADOS DE MONTERREY SA 16533.0 kg 730890 PARTS OF STRUCTURES - TOTAL 16 WOODEN BOXES 3024 NOS PACKED IN 16 WOODEN B OXES PARTS OF STRUCTURES - KIT CPLR OCT TUBE ADPTR S GL PC PGAL HS CODE:7308909 0 INVOICE NO:1103200866 DT :04.12.2020 SB NO:6985412 DT:04.12.2020 TOTAL NET WE IGHT:15029.280 KGS TOTAL G ROSS WEIGHT:16533.280 KGS 21 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE FREIGHT COLLECT
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NO PAPA 4 CHAKAN INDUSTRIAL AREA PHASE IV OPP M AND M COMP GATEPUNE MH IN