| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| HIGHWAY INDUSTRIES LIMITED | 3 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 3 shipments |
| 731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-22 | SHPT23605774 | 162.0 kg | 731815 | BOLTS HS CODE 731815 | |
| 2025-01-27 | SHPT23599956 | 178.0 kg | 731815 | BOLTS HS CODE 731815 | |
| 2022-08-04 | BANQLUH0068367 | HIGHWAY INDUSTRIES LIMITED | 19457.0 kg | 870899 | 41 PALLET M.V PARTS 33 PALLET(2772 PCS) M.V PARTS 01-33 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140- 2772 PCS HSN #87089900 INVOICE NO- 4122230203 DT 08.06.2022 IEC NO. 1288012357 BUYERS ORDER NO.5500000505 DT-13-JUL-2020 S.BILL NO. 2026328 DATE 10 06 2022 08 PACKAGE(512 BOXES) M.V PARTS 01-08 SPLINE YOKE (PART # 10134M) 2048 PCS INVOICE #4122230204 DT-08-JUN-2022 BUYER ORDER NO.5500000481 DT-01-JAN-2020 HSN #87089900 IEC NO.1288012357 S.BILL NO. 2026324 DATE - 10 06 2022 NET WT.-16896.48 KGS GROSS WEIGHT 19457.00 KGS |
| 2022-07-30 | BANQLUH0068383 | HIGHWAY INDUSTRIES LIMITED | 19408.0 kg | 870899 | 41 PALLET M.V PARTS 34 PALLET(2856 PCS) M.V PARTS 01-34 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140- 2856 PCS HSN #87089900 INVOICE NO- 4122230210 DT 10.06.2022 IEC NO. 1288012357 BUYERS ORDER NO. 5500000505 DT-13-JUL-2020 S.BILL NO. 2079706 DATE 13 06 2022 07 PACKAGE(448 BOXES) M.V PARTS 01-07 SPLINE YOKE (PART # 10134M) 1792 PCS INVOICE #4122230211 DT-10-JUN-2022 BUYER ORDER NO.5500000481 DT-01-JAN-2020 HSN #87089900 IEC NO.1288012357 S.BILL NO. 2079698 DATE -13 06 2022 NET WT.-16868.04 KGS |
| 2020-12-06 | BANQLUH0056354 | HIGHWAY INDUSTRIES LIMITED | 17044.0 kg | 870899 | M.V.PARTS INV NO 4120210243 INV DT 29.09.2020 S BILL NO 4120210243 S BILL DT 29.09.2020 IE CODE 1288012357 NET WEIGHT 14682 GROSS WEIGHT 17044 HS CODE 87089900 |
| 19 LEIGH FISHER BLVD EL PASO TX 79906 US |
|---|