UTKAL MOULDINGS PVT LTD
Address: 237 KAMALALAYA CENTRE 156A LENIN KOLKATA WB 700013 INDIA
UTKAL MOULDINGS 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
IRON4CITY 15 BOUL DON QUICHOTTE 5 shipments
9347 9954 QUEBEC INC 2 shipments
DOMCAST MUNICIPAL CASTINGS INC 2 shipments
IRON4CITY 54 CITE DES JEUNES 102B 2 shipments
Shipments By HS Code
HS Code Shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 11 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-26 MEDUI4358822 IRON4CITY 15 BOUL DON QUICHOTTE 24340.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S - 24 CRATESOTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/123 DT. 11.01.2022 NET WT. 23.980 M.T. GROSS WT. 24.340 M.T. VGM WT. 26.500 M.T. TOTAL 24 CRATES SHIP PING BILL NO . 7400966 DT. 11.01.2022 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A IGSTNO . 19AAACU3023A1ZY
2022-04-26 MEDUI4222713 IRON4CITY 15 BOUL DON QUICHOTTE 24164.0 kg 732599 CAST ARTICLES OF IRON - 24 CRATES OTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/119 DT. 31.12.2021 NET WT. 23.804 M.T. GROSS WT. 24.164 M.T. VGM WT. 26.349 M.T. TOTAL 24 CRATES SHIP PING BILL NO. 7179061 DT . 31.12.2021 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A IGST NO . 19AAACU3023A1ZY
2022-04-26 MEDUMJ988440 IRON4CITY 15 BOUL DON QUICHOTTE 24678.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S - 24 CRATESOTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/114 DT. 21.12.2021 NET WT. 24.318 M.T. GROSS WT. 24.678 M.T. VGM WT. 26.858 M.T. TOTAL 24 CRATES SHIP PING BILL NO . 6918307 DT. 21.12.2021 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A1ZY IGST NO. 19AAACU3023A1ZY
2022-04-26 MEDUI4071599 DOMCAST MUNICIPAL CASTINGS INC 20325.0 kg 732599 CAST ARTICLES OF IRON - 25 CRATES OTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER ORDER NO. 1032 DT . 26.03.2021 AND 1069 13.0 9.2021 DETAILS AS PER COMM ERCIAL INVOICE NO. UME/K/2 1-22/117 DT. 28.12.2021 NE T WT. 20.200M.T. GROSS WT . 20.325 M.T. VGM WT. 22.6 05 M.T. TOTAL 25 CRATES SH IPPING BILL NO. 70805 78 DT . 28.12.2021 H.S.CODE NO. 73259999 IEC NO. 029400686 9 PAN NO. AAACU3023A IGST NO. 19AAACU3023A1ZY
2021-11-15 MEDUMW257619 9347 9954 QUEBEC INC 49032.0 kg 732599 CAST ARTICLES OF IRON - CAST ARTICLES OF IRON1ST CONTAINER NET WT. 24.120 M .T. 2ND CONTA INER NET WT. 24.192 M.T. CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P ROFORMA INVOICE NO. UM/PRO /21-22/006 DT. 27.04.2021 AND UM/PRO/21-22/017 DT. 0 3.06.2021 AND UM/PRO/21-22 /026 DT. 06.09.2021 COMMER CIAL INVOICE NO. UME/K/21- 22/081 DT. 13.09.2021 TOTA L 48CRATES TOTAL NET WT. 48.312 M.T. TOTAL GROSS WT . 49.032 M.T. TOTAL VGM WT . 53.492 M.T. SHIPPING BIL L NO. 4543479 DT. 13.09.20 21 H.S.CODE NO. 73259999 I EC NO. 0294006869 IGST NO. 19AAACU3023A1ZY
2021-11-13 MEDUMQ932771 IRON4CITY 15 BOUL DON QUICHOTTE 28267.0 kg 732599 CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P RO.INV.NO. UM/PRO/20-21/05 7 DT. 29.03.21 AND UM/PRO/ 21-22/025 DT. 23.08.21 COM MERCIAL INVOICE NO. UME/K/ 21-22/073 DT. 27.08.2021 5 4 CRATES NETWT. 27.997 M. T. GROSS WT. 28.267 M.T. V GM WT. 32.017 M.T. SHIPPIN G BILL NO.4184615 DAT ED 28 .08.2021. H.S.CODE NO. 732 59999 IEC NO. 0294006869 P AN NO. AAACU3023A IGST NO. 19AAACU3023A1ZY
2021-11-13 MEDUMW071283 9347 9954 QUEBEC INC 23342.0 kg 732599 CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P RO.INV.NO. UM/PRO/21-22/01 8 DT. 09.06.21 AND UM/PRO/ 21-22/023 DT. 14.07.21 COM MERCIAL INVOICE NO. UME/K/ 21-22/076 DT. 02.09.2021 2 4 CRATES NETWT. 22.982 M. T. GROSS WT. 23.342 M.T. V GM WT. 25.562 M.T. SHIPPIN G BILL NO. 4315234 DT . 02. 09.2021 H.S.CODE NO. 73259 999 IEC NO. 0294006869 PAN NO. AAACU3023A IGST NO. 1 9AAACU3023A1ZY
2021-11-13 MEDUMW072018 DOMCAST MUNICIPAL CASTINGS INC 23485.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER O RDER NO. 1032 DT. 26.03.20 21 AND 1045 DT. 18.06.2021 COMMERCIAL INVOICE NO. UM E/K/21-22/078 DT. 04.09.20 21 23 CRATES NET WT. 23.14 0M.T. GROSS WT. 23.485 M. T. VGM WT. 25.765 M .T. SHI PPING BILL NO. 4370603 DT. 04.09.2021 H.S.CODE NO. 7 3259999 IEC NO. 0294006869 PA N NO. AAACU3023A IGST N O. 19AAACU3023A1ZY
2021-08-27 MEDUM7761338 IRON4CITY 15 BOUL DON QUICHOTTE 22740.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P RO.INV.NO. UM/PRO/20-21/05 7 DT. 29.03.2021, UM/PRO/2 1-22/010 DT. 18.05.2021 U M/PRO/21- 22/013 DT. 19.05. 2021 COMMERCIAL INVOICE NO . UME/K/21-22/043 DT. 23.0 6.2021 TOTAL 24 CRATES TOT AL NET WT. 22.380 M.T. TOT AL GROSS WT. 22.740 M.T. S HIPPING BILL NO. 2636594 D T. 24.06.2021 H.S.CODE 732 59999 IEC NO. 0294006869 I GST NO. 19AAACU3023A1ZY VG M WT. 24.890 M.T.
2021-04-08 MEDUM6020645 IRON4CITY 54 CITE DES JEUNES 102B 21541.0 kg 732599 CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999 AS PER PROFORMA INVOICE N O. UM/PRO/20-21/040 DT. 06 .01.2021 AS PER COMMERCIAL INVOICE NO. UME/K/20-21/1 53 DT. 11.01.2021 TOTAL 24 CRATES TOTAL NET WT. 21.1 81 M.T. TOTAL GROSS WT. 21 .541 M.T. SHIPPING BILL NO . 7820914 DATED 11.01.20 21 IEC NO. 0294006869 DATED 05.08.1994 PAN NO. AAACU30 23A GST NO. 19AAACU3023A1Z Y
2021-04-08 MEDUM6117839 IRON4CITY 54 CITE DES JEUNES 102B 23136.0 kg 732599 OTHER CAST ARTICLES OF IRON N.E.S. - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999AS PER PROFORMA INVOICE N O. UM/PRO/20-21/04 0 DT. 06 .01.2021 AS PER COMMERCIAL INVOICE NO. UME/K/20-21/1 62 DATED 20.01.2021 TOTAL 24CRATES TOTAL NET WT. 22 .776 M.T. TOTAL GROS S WT. 23.136 M.T. SHIPPING BILL NO. 8036792 D ATED 20.01.20 21 IEC NO. 0294006869 DATE D 05.08.1994 PAN NO. AAACU 3023A GST NO. 19AAACU3023A 1ZY
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