ZEETA ELECTRICAL ENGINEERING PVT
Address: LT SURVEY NO 124 118 NEAR ZYDUS CADIL OPP L T LTD CHANCHARVADI MATAJI NA
ZEETA ELECTRICAL ENGINEERING PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.69 Average TEU per month: 6.67
Active Months: 13 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 1.89
Shipments By Companies
Company Name Shipments
NAVICO GROUP 55 shipments
POWER PRODUCTS LLC 50 shipments
PENN UNION CORP 44 shipments
PANDUIT MEXICO MANUFACTURA S DE RL J O ALVAREZ 31 shipments
PANDUIT CORP 27 shipments
ADVANCED SYSTEMS GROUP 15 shipments
WINDY NATION INC 13 shipments
MIROMAR LLC 11 shipments
SPECTRO WIRE & CABLE INC 11 shipments
MORRIS PRODUCTS INC 3 shipments
ESSEX PRODUCTS GROUP 1 shipments
ESSEX PRODUCTS GROUP INC 1 shipments
GREAVES CORP 1 shipments
TO THE ODER OF POWER PRODUCTS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
853590 Electrical apparatus; n.e.c. in heading no. 8535, for switching or protecting electrical circuits, for a voltage exceeding 1000 volts 134 shipments
720430 Ferrous waste and scrap; of tinned iron or steel 51 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 35 shipments
830110 Padlocks; (key, combination or electrically operated), of base metal 12 shipments
854620 Electrical insulators; of ceramics 11 shipments
847940 Machines; for making rope or cable 4 shipments
853810 Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus 3 shipments
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 2 shipments
853690 Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts 2 shipments
902620 Instruments and apparatus; for measuring or checking pressure 2 shipments
961519 Combs, hair slides and the like; of other than hard rubber or plastics 2 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
760820 Aluminium; tubes and pipes, alloys 1 shipments
835909 1 shipments
841370 Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 1 shipments
843590 Presses, crushers and similar machinery; parts, used in the manufacture of wine, cider, fruit juices or similar beverages 1 shipments
850690 Cells and batteries; primary, parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-23 OIAGS01903906 PENN UNION CORP 1989.0 kg 853890 (228 BOXES PACKED IN 10 WOODEN PALLETS) ELE CTRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-216/24-25 DTD : 03.10.20 24PO NO : 44396,44404,44287SB NO : 4548849 DTD : 03.10.2024NET WT : 981.066 KGS
2024-12-17 CHSL492373877AMD NAVICO GROUP 566.0 kg 853590 TOTAL 01 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85359090 INVOICE NO Q-234 24-25 DT 17.10.2024 NET WT 504.000 KGS SB NO 5024043 DTD 22-OCT-24
2024-12-11 DSVFAMD8076721 SPECTRO WIRE & CABLE INC 1472.0 kg 853590 TINNED COPPER CABLE LUGSH.S.CODE:85359090INVOICE NO:Q-208/2425 DT:26.9.2024S.B.NO:4408201 DT:27-09-202
2024-11-29 CHSL492372655AMD NAVICO GROUP 264.0 kg 853590 TOTAL 01 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85359090 INVOICE NO Q-233 24-25 DT 17.10.2024 NET WT 219.000 KGS SB NO 4935082 DTD 18-OCT-24
2024-11-13 OIAGS01881620 PENN UNION CORP 1225.0 kg 853890 (108 BOXES PACKED IN 5 WOODEN PALLETS) ELEC TRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-216/24-25 DTD : 03.10.202 4PO NO : 43733, 43869, 44017SB NO : 4548849 DTD : 03.10.2024NET WT : 732.000 KGS
2024-11-12 CHSL490205750AMD NAVICO GROUP 2025.0 kg 853590 TOTAL 04 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85359090 INVOICE NO Q-211 24-25 DT 28.09.2024 NET WT 1783.000 KGS SB NO 4478630 DT 30-SEP-24
2024-10-24 OIAGS01869441 PENN UNION CORP 1375.0 kg 853890 (132 BOXES PACKED IN 6 WOODEN PALLETS) ELEC TRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-188/24-25 DTD : 14.09.202 4PO NO : 43585 & 43679SB NO : 4037566 DTD : 16.09.2024NET WT : 782.000 KGS
2024-10-10 CHSL486651162AMD NAVICO GROUP 743.0 kg 853590 TOTAL 02 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85359090 INVOICE NO Q-167 24-25 DT 29.08.2024 SB NO 3608104 DT 30-AUG-24 NET WT 641.000 KGS
2024-10-05 EGLTA240410 GREAVES CORP 888.0 kg 830110 ALUMINIUM PIN TERMINAL
2024-09-28 EGLTA240552 MIROMAR LLC 860.0 kg 720430 TINNED COPPER CABLE LUGS
2024-09-27 OIAGS01863881 PENN UNION CORP 692.0 kg 853890 (66 BOXES PACKED IN 3 WOODEN PALLETS) ELECT RICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-159/24-25 DTD : 16.08.2024 PO NO : 43387SB NO : 3273514 DTD : 17.08.2024NET WT : 407.000 KGS
2024-09-24 CHSL483383265AMD NAVICO GROUP 1145.0 kg 853590 TOTAL 02 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85359090 INVOICE NO Q-142 24-25 DT 01.08.2024 NET WT 1015.000 KGS SB NO 2896500 DTD 01.08.2024
2024-09-21 CHSL483386820AMD NAVICO GROUP 1082.0 kg 853590 TOTAL 02 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85359090 INVOICE NO Q-144 24-25 DT 01.08.2024 SB NO 2904173 DTD 02.08.2024 NET WT 963.000 KGS
2024-09-19 CHSL481429708AMD NAVICO GROUP 1195.0 kg 853890 TOTAL 03 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85389000 INVOICE NO K-290 23-24 DT 02.02.2024 SB NO DT NET WT 1447.000 KGS GROSS WT 1627.000 KGS
2024-09-14 OIAGS01856775 PENN UNION CORP 830.0 kg 853890 (90 BOXES PACKED IN 4 WOODEN PALLETS) ELECT RICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-147/24-25 DTD : 01.08.2024 PO NO : 43157,43254SB NO : 2887761 DTD : 01.08.2024NET WT : 460.000 KGS
2024-09-13 CHSL482921560AMD NAVICO GROUP 937.0 kg 853590 TOTAL 02 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85359090 INVOICE NO Q-125 24-25 DT 18.07.2024 SB NO 2539498 DT 19.07.2024 NET WT 821.000 KGS GROSS WT 937.000 KGS
2024-08-14 CHSL477991632AMD NAVICO GROUP 1033.0 kg 853590 TOTAL 02 WOODEN PALLET TINNED COPPER CABLE LUGS H.S. CODE NO 85359090 INVOICE NO Q-77 24-25 DT 12-06-2024 SB NO 1675881 DT 14.06.2024 NET WT 907.000 KGS GROSS WT 1033.000 KGS
2024-08-14 CHSL476521167AMD NAVICO GROUP 166.0 kg 853590 TOTAL 01 WOODEN PALLET TINNED COPPER LUGS HS CODE 85359090 INVOICE NO DT SB NO 1452088 05.06 DT NET WT 475.045 KGS GROSS WT 166.00
2024-08-03 EXDO6630050079 PANDUIT CORP 148.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
2024-07-28 CHSL478298947AMD NAVICO GROUP 1331.0 kg 853590 TOTAL 03 WOODEN PALLET TINNED COPPER CABLE LUGS H.S. CODE NO -85359090 INVOICE NO Q-80 24-25 DT 14-06-2024 SB NO 1680833 DT 14.06.2024 NET WT 1171.000 KGS GROSS WT 1331.000 KGS
2024-07-21 DSVFAMD8071761 WINDY NATION INC 5719.0 kg 853590 TINNED COPPER CABLE LUGSH.S.COD:85359090INVOICE NO: DT:S.B.NOO: DT:NET WT:5133.41 KGS
2024-07-19 EXDO6630049907 PANDUIT CORP 450.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
2024-07-14 OIAGS01826703 PENN UNION CORP 3041.0 kg 853890 (336 BOXES PACKED IN 14 WOODEN PALLETS) ELE CTRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-60/24-25 DTD : 29.05.202 4PO NO : 42249, 42121SB NO : 1284760 DTD : 30.05.2024NET WT : 1628.583 KGS
2024-07-14 CHSL471488984AMD NAVICO GROUP 540.0 kg 853590 TOTAL 01 WOODEN PALLET TINNED COPPER LUGS HS CODE 85359090 INVOICE NO DT SB NO DT NET WT 475.045 KGS GROSS WT 536.390 KGS
2024-07-14 CHSL474901138AMD NAVICO GROUP 1054.0 kg 853590 TOTAL 02 WOODEN PALLET TINNED COPPER LUGS HS CODE 85359090 INVOICE NO DT SB NO DT NET WT 475.045 KGS GROSS WT 536.390 KGS
2024-07-13 CHSL474900592AMD NAVICO GROUP 643.0 kg 853890 TOTAL 03 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85389000 INVOICE NO K-290 23-24 DT 02.02.2024 SB NO DT NET WT 573.91 KGS
2024-07-05 DSVFAMD8071057 SPECTRO WIRE & CABLE INC 1650.0 kg 853590 TINNED COPPER CABLE LUGSH.S.CODE:85359090INVOICE NO:Q-47/24-25 DT:5.9.2024S.B.NO: DT:NET WT:1454.00 KGS
2024-06-22 OIAGS01817572 PENN UNION CORP 3178.0 kg 853890 (342 BOXES PACKED IN 14 WOODEN PALLETS) ELE CTRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-50/24-25 DTD : 13.05.202 4PO NO : 42121, 42096SB NO : 9850465 DTD : 1 4.05.2024NET WT : 1908.00 KGS
2024-06-18 EXDO6630049049 PANDUIT CORP 448.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
2024-06-08 EXDO6630049387 PANDUIT CORP 838.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
2024-06-04 OIAGS01808576 PENN UNION CORP 3249.0 kg 853890 (384 BOXES PACKED IN 16 WOODEN PALLETS) ELE CTRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : Q-30/24-25 DTD : 27.04.202 4PO NO : 41983, 41270 SB NO : 9462456 DTD : 27.04.2024NET WT : 1631.00 KGS
2024-06-04 CHSL471488050AMD NAVICO GROUP 885.0 kg 853890 TOTAL 02 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85389000
2024-05-25 CHSL469709290AMD NAVICO GROUP 565.0 kg 853890 TOTAL 01 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85389000 INVOICE NO DT SB NO DT NET WT 480.000 KGS GROSS WT 565.00 KGS
2024-05-22 CHSL469710925AMD NAVICO GROUP 2335.0 kg 853590 TOTAL 04 WOODEN PALLET TINNED COPPER LUGS HS CODE 85359090 INVOICE NO DT SB NO DT NET WT 2077.000 KGS GROSS WT 2335.00 KGS
2024-05-08 OIAGS01792577 PENN UNION CORP 2732.0 kg 853890 (THIRTEEN WOODEN PALLETS ONLY) ELECTRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 IN VOICE NO : K-372/23-24 DTD : 28.03.2024PO NO : 41745 SB NO : 8757598 DTD : 30.03.2024NET WT : 1393.837 KGS
2024-04-23 SIFKA230931 ESSEX PRODUCTS GROUP INC 1283.0 kg 830110 ALUMINIUM PIN TERMINAL
2024-04-23 OIAGS01786428 PENN UNION CORP 1906.0 kg 853890 (EIGHT WOODEN PALLETS ONLY) ELECTRICAL AP PARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : K-348/23-24 DTD : 14.03.2024PO NO : 41270 ,41495,41409 SB NO : 8312370 DTD : 14. 03.2024NET WT : 1077.000KGS
2024-04-21 CHSL465629956AMD NAVICO GROUP 2100.0 kg 853590 TOTAL 04 WOODEN PALLET TINNED COPPER LUGS HS CODE 85359090 INVOICE NO DT SB NO DT NET WT 1850.103 KGS GROSS WT 2100.223 KGS
2024-04-21 EXDO6630048763 PANDUIT CORP 265.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
2024-04-14 EXDO6630048666 PANDUIT CORP 490.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
2024-04-11 CHSL465627936AMD NAVICO GROUP 660.0 kg 853890 TOTAL 02 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85389000 INVOICE NO: K-323/23-24 DT: 26.02.2024 NET WT 574.000 KGS GROSS WT 660.000 KGS
2024-04-02 OIAGS01779165 PENN UNION CORP 3098.0 kg 853890 (FIFTEEN WOODEN PALLETS ONLY) ELECTRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : K-326/23-24 DTD : 27.02.2024PO NO : PO40776 ,PO40831,PO41270,PO41409,PO041067S B NO : 7895583 DTD : 28.02.2024NET WT : 1583.000KGS
2024-03-27 EXDO6630048338 PANDUIT CORP 813.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
2024-03-27 OIAGS01775125 PENN UNION CORP 3768.0 kg 853890 (NINTEEN WOODEN PALLETS ONLY) ELECTRICAL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : K-310/23-24 DTD : 15.02.2023PO NO : 40776,40831,40174SB NO : 7590951 DTD : 16. 02.2024NET WT : 1966.000KGS
2024-03-22 CHSL463265596AMD NAVICO GROUP 483.0 kg 853590 TOTAL 01 WOODEN PALLET TINNED COPPER LUGS HS CODE 85359090 INVOICE NO DT SB NO DT NET WT 425.000 KGS GROSS WT 483.000 KGS
2024-03-22 CHSL463901298AMD NAVICO GROUP 1627.0 kg 853890 TOTAL 03 WOODEN PALLET TINNED COPPER CABLE LUGS HS CODE 85389000 INVOICE NO K-290 23-24 DT 02.02.2024 SB NO DT NET WT 1447.000 KGS GROSS WT 1627.000 KGS
2024-03-05 OIAGS01768880 PENN UNION CORP 4395.0 kg 853890 (TWENTY TWO WOODEN PALLETS ONLY) ELECTRIC AL APPARATUS- PIN TERMINALHSN CODE: 85389000 INVOICE NO : K-281/23-24 DTD : 30.01.2024PO NO : 40174.40429.040136.41067.40563.40776.04 0253SB NO : 7123632 DTD : 30.01.2024NET WT : 2360.000KGS
2024-03-04 DSVFAMD8066185 WINDY NATION INC 7932.0 kg 853690 ELECTRICAL APPARATUS.H.S.CODE:85369040INVOICENO:DT:S.B.NO:DT:NET WT:6988.19 KGS
2024-02-27 DSVFAMD8066070 NAVICO GROUP 585.0 kg 853590 TINNED COPPER CABLE LUGSH.S.CODE:85359090INVOICE NO:DT:S.B.NO:DT:NET WT:514.116
2024-02-18 EXDO6630047950 PANDUIT CORP 513.0 kg 853590 TINNED COPPER CABLE LUGS HTS: 85359090
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