ASHOKA BUILDCON GUYANA INC
Address: ASHOKA BUILDCON GUYANA INC GUYSU GUYANA CONTACT - MR CHETAN GADIYA +5926735864 EMAIL:-CHETAN GADIYA
ASHOKA BUILDCON GUYANA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.62
Active Months: 2 Average TEU per Shipment: 3.75
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
ASHOKA BUILDCON LIMITED 4 shipments
ASHOKA BUILDCON LTD 1 shipments
Shipments By HS Code
HS Code Shipments
842911 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Bulldozers and angledozers; self-propelled, track laying 1 shipments
842940 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Tamping machines and road rollers; self-propelled 1 shipments
842959 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
870490 Vehicles; for the transport of goods : Vehicles; for transport of goods, n.e.c. in heading no. 8704 1 shipments
870540 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) : Vehicles; concrete-mixer lorries 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-29 MAEU251110447 ASHOKA BUILDCON LIMITED 59590.79 kg 870540 CARGO TYPE- FR TYPE - 4 X (40- FR) INVOICE NO. MH2 024146815 DT.06.03.2025 TRANS IT MIXER FZQDAHHCHDAB02AWG-25 TT STD ABS 250L 10X20 6.17RAR 7 CM KOEL SB NO.8806548 DT.07 .03.2025 NET WEIGHT: 11160 KG S MAKE:-MAHINDRA & MAHINDRA MODEL:-25TTSTD ABS 250L 10X20 6.17RAR 7 CM COLOUR:-C1ARTWHI T MFG. YEAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- M AHINDRA & MAHINDRA LTD.M&M AUT OMOTIVE SECTOR PLOT NO-A-1, PH ASE IV, CHAKAN MIDC,KHED-PUNE- 410501,MAHARASHTRA GST INVOIC E NO:-IN01252701901006 DT:-25. 10.2024 DOCUMENT NO:-&DT:-7570 262144/25.10.2024 PAN:-AAACM3 025E GSTIN:-27AAACM3025E1ZZ P INVOICE NO. MH2024146816 D T.06.03.2025 TRANSIT MIXER FZQDAHHCHDAB02AWG-25TT STD AB S 250L 10X20 6.17RAR 7 CM KOEL SERIAL NO:-BANZJ15677 SB NO . 8805602 DT.07.03.2025 MAKE: -MAHINDRA & MAHINDRA MODEL:-2 5TTSTD ABS 250L 10X206.17RAR 7 CM COLOUR:-C1ARTWHIT MFG. Y EAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- MAHINDRA & MAHINDRA LTD.M&M AUTOMOTIVE SECTOR PLOT NO-A-1, PHASE IV, CHAKAN MIDC,KHED-PUNE-410501,M AHARASHTRA GST INVOICE NO:- I N01252701901010 DT:-25.10.2024 DOCUMENT NO:-&DT:-7570262145/ 25.10.2024. PAN:-AAACM3025E G STIN:-27AAACM3025E1ZZ P INVOICE NO:- MH2024147159 DT:- 15.03.2025 PART LOAD - CONCRE TE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-9210410 DT :-21.03.2025 HSN - 84743110 INVOICE NO:- MH2024143771 DT:-15.02.2025 PART LOAD - CO NCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-825525 0 DT:-17.02.2025 HSN - 847431 10 INVOICE NO:- MH2024143 524 DT:- 13.02.2025 PART LOAD - CONCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-8 212251 DT:-15.02.2025 HSN - 8 4743110 CARGO TYPE- FR TYPE - 4 X (40- FR) INVOICE NO. MH2 024146815 DT.06.03.2025 TRANS IT MIXER FZQDAHHCHDAB02AWG-25 TT STD ABS 250L 10X20 6.17RAR 7 CM KOEL SB NO.8806548 DT.07 .03.2025 NET WEIGHT: 11160 KG S MAKE:-MAHINDRA & MAHINDRA MODEL:-25TTSTD ABS 250L 10X20 6.17RAR 7 CM COLOUR:-C1ARTWHI T MFG. YEAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- M AHINDRA & MAHINDRA LTD.M&M AUT OMOTIVE SECTOR PLOT NO-A-1, PH ASE IV, CHAKAN MIDC,KHED-PUNE- 410501,MAHARASHTRA GST INVOIC E NO:-IN01252701901006 DT:-25. 10.2024 DOCUMENT NO:-&DT:-7570 262144/25.10.2024 PAN:-AAACM3 025E GSTIN:-27AAACM3025E1ZZ P INVOICE NO. MH2024146816 D T.06.03.2025 TRANSIT MIXER FZQDAHHCHDAB02AWG-25TT STD AB S 250L 10X20 6.17RAR 7 CM KOEL SERIAL NO:-BANZJ15677 SB NO . 8805602 DT.07.03.2025 MAKE: -MAHINDRA & MAHINDRA MODEL:-2 5TTSTD ABS 250L 10X206.17RAR 7 CM COLOUR:-C1ARTWHIT MFG. Y EAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- MAHINDRA & MAHINDRA LTD.M&M AUTOMOTIVE SECTOR PLOT NO-A-1, PHASE IV, CHAKAN MIDC,KHED-PUNE-410501,M AHARASHTRA GST INVOICE NO:- I N01252701901010 DT:-25.10.2024 DOCUMENT NO:-&DT:-7570262145/ 25.10.2024. PAN:-AAACM3025E G STIN:-27AAACM3025E1ZZ P INVOICE NO:- MH2024147159 DT:- 15.03.2025 PART LOAD - CONCRE TE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-9210410 DT :-21.03.2025 HSN - 84743110 INVOICE NO:- MH2024143771 DT:-15.02.2025 PART LOAD - CO NCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-825525 0 DT:-17.02.2025 HSN - 847431 10 INVOICE NO:- MH2024143 524 DT:- 13.02.2025 PART LOAD - CONCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-8 212251 DT:-15.02.2025 HSN - 8 4743110 CARGO TYPE- FR TYPE - 4 X (40- FR) INVOICE NO. MH2 024146815 DT.06.03.2025 TRANS IT MIXER FZQDAHHCHDAB02AWG-25 TT STD ABS 250L 10X20 6.17RAR 7 CM KOEL SB NO.8806548 DT.07 .03.2025 NET WEIGHT: 11160 KG S MAKE:-MAHINDRA & MAHINDRA MODEL:-25TTSTD ABS 250L 10X20 6.17RAR 7 CM COLOUR:-C1ARTWHI T MFG. YEAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- M AHINDRA & MAHINDRA LTD.M&M AUT OMOTIVE SECTOR PLOT NO-A-1, PH ASE IV, CHAKAN MIDC,KHED-PUNE- 410501,MAHARASHTRA GST INVOIC E NO:-IN01252701901006 DT:-25. 10.2024 DOCUMENT NO:-&DT:-7570 262144/25.10.2024 PAN:-AAACM3 025E GSTIN:-27AAACM3025E1ZZ P INVOICE NO. MH2024146816 D T.06.03.2025 TRANSIT MIXER FZQDAHHCHDAB02AWG-25TT STD AB S 250L 10X20 6.17RAR 7 CM KOEL SERIAL NO:-BANZJ15677 SB NO . 8805602 DT.07.03.2025 MAKE: -MAHINDRA & MAHINDRA MODEL:-2 5TTSTD ABS 250L 10X206.17RAR 7 CM COLOUR:-C1ARTWHIT MFG. Y EAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- MAHINDRA & MAHINDRA LTD.M&M AUTOMOTIVE SECTOR PLOT NO-A-1, PHASE IV, CHAKAN MIDC,KHED-PUNE-410501,M AHARASHTRA GST INVOICE NO:- I N01252701901010 DT:-25.10.2024 DOCUMENT NO:-&DT:-7570262145/ 25.10.2024. PAN:-AAACM3025E G STIN:-27AAACM3025E1ZZ P INVOICE NO:- MH2024147159 DT:- 15.03.2025 PART LOAD - CONCRE TE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-9210410 DT :-21.03.2025 HSN - 84743110 INVOICE NO:- MH2024143771 DT:-15.02.2025 PART LOAD - CO NCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-825525 0 DT:-17.02.2025 HSN - 847431 10 INVOICE NO:- MH2024143 524 DT:- 13.02.2025 PART LOAD - CONCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-8 212251 DT:-15.02.2025 HSN - 8 4743110 CARGO TYPE- FR TYPE - 4 X (40- FR) INVOICE NO. MH2 024146815 DT.06.03.2025 TRANS IT MIXER FZQDAHHCHDAB02AWG-25 TT STD ABS 250L 10X20 6.17RAR 7 CM KOEL SB NO.8806548 DT.07 .03.2025 NET WEIGHT: 11160 KG S MAKE:-MAHINDRA & MAHINDRA MODEL:-25TTSTD ABS 250L 10X20 6.17RAR 7 CM COLOUR:-C1ARTWHI T MFG. YEAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- M AHINDRA & MAHINDRA LTD.M&M AUT OMOTIVE SECTOR PLOT NO-A-1, PH ASE IV, CHAKAN MIDC,KHED-PUNE- 410501,MAHARASHTRA GST INVOIC E NO:-IN01252701901006 DT:-25. 10.2024 DOCUMENT NO:-&DT:-7570 262144/25.10.2024 PAN:-AAACM3 025E GSTIN:-27AAACM3025E1ZZ P INVOICE NO. MH2024146816 D T.06.03.2025 TRANSIT MIXER FZQDAHHCHDAB02AWG-25TT STD AB S 250L 10X20 6.17RAR 7 CM KOEL SERIAL NO:-BANZJ15677 SB NO . 8805602 DT.07.03.2025 MAKE: -MAHINDRA & MAHINDRA MODEL:-2 5TTSTD ABS 250L 10X206.17RAR 7 CM COLOUR:-C1ARTWHIT MFG. Y EAR- 02/2025 HSN - 87054000 VENDOR DETAILS:- MAHINDRA & MAHINDRA LTD.M&M AUTOMOTIVE SECTOR PLOT NO-A-1, PHASE IV, CHAKAN MIDC,KHED-PUNE-410501,M AHARASHTRA GST INVOICE NO:- I N01252701901010 DT:-25.10.2024 DOCUMENT NO:-&DT:-7570262145/ 25.10.2024. PAN:-AAACM3025E G STIN:-27AAACM3025E1ZZ P INVOICE NO:- MH2024147159 DT:- 15.03.2025 PART LOAD - CONCRE TE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-9210410 DT :-21.03.2025 HSN - 84743110 INVOICE NO:- MH2024143771 DT:-15.02.2025 PART LOAD - CO NCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-825525 0 DT:-17.02.2025 HSN - 847431 10 INVOICE NO:- MH2024143 524 DT:- 13.02.2025 PART LOAD - CONCRETE BATCHING PLANT 100 CUM (SKD CONDITION) SB NO:-8 212251 DT:-15.02.2025 HSN - 8 4743110
2024-11-22 MAEU245157974 ASHOKA BUILDCON LIMITED 8670.11 kg 870490 TOTAL -01 PKG TRAILER HORSE M AKE - EICHER, MODEL - PRO 6049 , YEAR - 2024. PRO 6049TT CBC BS3 DW ABS PRM EXP PTO EICHE R PRO 6049 DIESEL ENGINE ALONG WITH 10TY AND TUBES, ONE SPAR E WHEEL WITH TYRE AND TUBES, T OOLS AND SPARES. CHASSIS NO:- MC2S3HRC0RF114933 ENGINE/ MOT OR NO :- VEDX8-655040-A1-P CO LOUR DAZZLING WHITE INV NO-MH 2024120594 DT.06.09.2024 HSN CODE-87049019 PURCHASE ORDER NO:- 11228629. VENDOR DETAILS VE COMMERCIAL VEHICLES LTD. PLOT NO 101-P, SECTOR-1,INDL A REA, PITHAMPUR DISTT DHAR. IN VOICE NO/DATE MP2521026825 31. 08.2024 GSTIN NO:- 23AABCE937 8F5ZG CIN NO: U74900DL2008PLC1 75032 PAN NO:-AABCE9378F CON TACT PERSON : MR CHETAN GADIYA : +5926735864, EMAIL:- CHETAN [email protected]
2024-09-27 MAEU242528940 ASHOKA BUILDCON LTD 6811.71 kg 842911 SAID TO CONTAIN MBCB POST I NSTALLATION MACHINE HSN CODE: 84291110 TRACTOR, MAKE: SONA LIKA TRACTOR MODEL: DI 55 RX, 55 HP 4WD TRACTOR CH NO.: FZ ADP1446225S3, ENGINE NO.: 4105 NE44E1428589F32 HSN CODE: 870 12100 VENDOR DETAILS: BALDE V ENGINEERING, D-232 MIDC, MUM BAI INVOICE NO: EI/24-25/0186 DATE: 21.05.2024 GSTIN: 27A AJFB7127N1Z1 HSN CODE: 870121 00 THERMOPLASTIC ROAD MARKI NG APPLICATOR HSN CODE: 84791 000 FOC MATERIAL HSN CODE: 84791000 VENDOR DETAILS: P RAGATI PAVETECH PVT LTD, GANDH IBAG, NAGPUR GST NO: 27AAOCP2 607B1ZM TAX INVOICE NO: PP24- 25/005 DATE: 24.06.2024 HSN CODE: 84791000 SHIPPING BIL L NO : 3006097 DT 06.08.2024 SHIPPING BILL NO : 3028074 DT 07.08.2024 SHIPPING BILL NO : 3015793 DT 07.08.2024 INVO ICE NO : MH2024115510 DT. 06.0 8.2024 INVOICE NO : MH2024115 501 DT. 06.08.2024 INVOICE NO :MH2024115500 DT. 06.08.2024
2024-07-19 MAEU239471433 ASHOKA BUILDCON LIMITED 8289.99 kg 842959 SAID TO CONTAIN 1X40HC BACKH OE LOADER 570SV 4W SD HCW 1.2S TD B1 5 36 SERIAL NO: ( NKJ5 70SVVPKH39207 ) C HASSIS NO: -NKJ570SVVPKH39207 HS CODE : 84295900 VENDOR:CASE NEW HO LLAND CONSTRUCTION EQU IPMENT (INDIA) PVT. LTD M.P INV NO-2 4900 00143 DT 30.04.2024 GST- 23AAACL4176B1Z0 HS CODE : 842 95900 VENDOR:CASE NEW HOLLA ND CONSTRUCTION EQU IPMENT (I NDIA) PVT. LTD 113, SECTOR 3, P ITHAMPUR INDUSTRIAL AREA MA DHYA PRADESH HS CODE : 842959 00 PO NO-ABGI/GUYANA/PO/202 4/222 DT 06.05.2 024 HS CODE 84295900 SHIPPING BILL NO : 9859374 DT. 14.05.2024 INVOI CE NO : MH2024103859 DT. 09.05 .2024
2024-06-21 MAEU238382436 ASHOKA BUILDCON LIMITED 15674.15 kg 842940 SAID TO CONTAIN 1X40HC PNE UMATIC TYRE ROLLER (PTR) MAKE- VOLVO. MODEL - PT220 (TIER I II) WITH 3.9 TON B ALLAST CAN OPY. MANUFACTURING YEAR - 2022 HS CODE : 84294030 VENDOR VOLVO CE INDIA PRIVATE LIMITED , GSTIN NO29AAGCV4943G1ZZ ,PL OT NO 7 ,8 &12,PHASE I, PEENY A INDUSTRIAL AREA,PEEN HS CODE : 84294030 PNEUMATIC TYRE ROLLER (PTR) MAKE- VOLVO. MOD EL - PT220 (TIER III) WITH 3. 9 TON B ALLAST CANOPY. MANUF ACTURING YEAR - 2022 HS CODE : 84294030 VENDOR VOLVO CE I NDIA PRIVATE LIMITED, GSTIN NO29AAGCV4943G1ZZ ,PLOT NO 7 ,8 &12,PHASE I, PEENYA INDUST RIAL AREA,PEEN HS CODE : 8429 4030 MAHINDRA SCORPIO HV4CR EPRBNFGARAMMH - MA H PIKUP RE FDC EII 4WD RHD NAL AW S6 VIN NO.MA1RC4VK2R2C43038 ENGINE N O-VKR4C115 HS CODE 8704210 0 SUPPLIER-MAHINDRA & MAHIN DRA LTD INV NOIN01242702923907 DT 22.03.2024 GST NO-27 AAA CM3025E1ZZ HS CODE : 87042100 MAHINDRA SCORPIO HV4CREPRB NFGARAMMH - MA H PIKUP REFDC EII 4WD RHD NAL AW S6 VIN NO .MA1RC4VK2R2C43038 ENGINE NO- VKR4C115 HS CODE : 87042100 SUPPLIER-MAHINDRA & MAHINDR A LTD INV NOIN01242702923907 DT 22.03.2024 GST NO-27 AAAC M3025E1ZZ HS CODE : 87042100 SHIPPPING BILL NO : 8687065 DT. 28.03.2024 INVOICE NO : M H2023138414 DT. 17.03.2024 SH IPPING BILL NO : 8989864 DT. 0 8.04.2024 INVOICE NO : MH2024 100625 DT. 08.04.2024
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ASHOKA BUILDCON GUYANA INC GUYSUCO CORPORATION LIMITED COMPOUND LA BONNE INTENTION ESTATE EAST
ASHOKA BUILDCON GUYANA INC GUYSUCO CORPORATION LIMITED COMPOUND OGLE EAST COAST DAMERARA GUYAN
GUYSUCO CORPORATION LIMITED COMPOUND LA BONNE INTENTION
GUYSUCO CORPORATION LIMITED COMPOUND OGLE EAST