| 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 |
| Company Name | Shipments |
|---|---|
| TVS SRICHAKRA LIMITED | 6 shipments |
| TAIZHOU ZHONGNENG IMPORT & EXPORT C O LTD | 2 shipments |
| CHANGZHOU KWANG YANG MOTOR CO LTD | 1 shipments |
| MOTOREX AG | 1 shipments |
| SAMKRG PISTONS AND RINGS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles | 5 shipments |
| 981800 | 2 shipments |
| 290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts | 1 shipments |
| 380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent | 1 shipments |
| 401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 1 shipments |
| 871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-24 | BOPT1856012472 | MOTOREX AG | 19357.0 kg | 380520 | MOTOR OIL |
| 2024-07-26 | BANQ1060707014 | TAIZHOU ZHONGNENG IMPORT & EXPORT C O LTD | 208.0 kg | 981800 | MOTORCYCLE SPARE PARTS |
| 2024-07-01 | BANQ1060042572 | TAIZHOU ZHONGNENG IMPORT & EXPORT C O LTD | 1109.0 kg | 981800 | MOTORCYCLE SPARE PARTS |
| 2024-04-04 | GLCAGNSABU401503 | SAMKRG PISTONS AND RINGS | 118.0 kg | 290715 | PISTON ASSEMBLES B.PULSER 200CC NS |
| 2022-09-11 | BANQSHA9058218 | CHANGZHOU KWANG YANG MOTOR CO LTD | 223.0 kg | 871410 | SEAT ASSY EMB BODY COVER THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO COLOMBIA TRANSHIPMENT CARGO FROM SHANGHAI TO COLOMBIA VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE 2 PKGS = 2 PLTS HS-CODE 871410 482110 |
| 2021-03-19 | MAEU207391647 | TVS SRICHAKRA LIMITED | 14869.46 kg | 401140 | 4537 PACKAGES:TIRES FOR MOTORC YCLE (FOUR THOUSAND FIVE HUND RED AND THIRTY SEVEN PACKAGES ONLY) INV.NO:9191000804/29.1 2.2020 SB.NO:7551810/29.12.2 020 BUYER ORDER NO:4410000858 DT. 13.11.2020 HS CODE:40114 010 RBI NO:MS 200932 NET WT: 14869.561 KGS FREIGHT PREPAI D |
| 2021-03-19 | MAEU207393114 | TVS SRICHAKRA LIMITED | 14125.1 kg | 401110 | 3907 PACKAGES:TIRES FOR MOTORC YCLE (THREE THOUSAND NINE HUN DRED AND SEVEN PACKAGES ONLY) INV.NO:9191000814/30.12.2020 SB.NO:7581507/30.12.2020 B UYER ORDER NO:4410000858 DT. 1 3.11.2020 HS CODE:40111090, 4 0114010 RBI NO:MS 200932 NET WT: 14124.949 KGS FREIGHT PR EPAID |
| 2021-02-20 | MAEU207248260 | TVS SRICHAKRA LIMITED | 12522.08 kg | 401140 | 3013 PACKAGES:TIRES FOR MOTORC YCLE (THREE THOUSAND AND THIR TEEN PACKAGES ONLY) INV.NO:91 91000710/15.12.2020 SB.NO:723 0021/15.12.2020 BUYER ORDER NO:4410000858/13.11.2020 HS CODE:40114010 RBI NO:MS 20093 2 NET WT: 12522.315 KGS FREI GHT PREPAID |
| 2021-02-20 | MAEU207014773 | TVS SRICHAKRA LIMITED | 13650.18 kg | 401140 | 3764 PACKAGES:TIRES FOR MOTORC YCLE (THREE THOUSAND SEVEN HU NDRED AND SIXTY FOUR PACKAGES ONLY) INV.NO:9191000706/14.12 .2020 SB.NO:7204804/14.12.202 0 BUYER ORDER NO:4410000858 D T. 13.11.2020 HS CODE:4011401 0 RBI NO:MS 200932 NET WT: 13650.086 KGS FREIGHT PREPAID |
| 2021-02-20 | MAEU207014914 | TVS SRICHAKRA LIMITED | 14374.13 kg | 401140 | TOTAL PACKAGES:3750 3730 PACK AGES: TIRES FOR MOTORCYCLE 20 PACKAGES:POP ITEMS (THREE T HOUSAND SEVEN HUNDRED AND FIFT Y PACKAGES ONLY) INV.NOS:9191 000703 & 9192000114/13.12.2020 SB.NOS:7178513 & 7178511/14. 12.2020 BUYER ORDER NO:441000 0785 DT. 17.10.2020 HS CODE:4 0114010, 73061100 NET WT: 143 74.284 KGS FREIGHT PREPAID |
| 2021-01-13 | MAEU206420887 | TVS SRICHAKRA LIMITED | 13238.77 kg | 401140 | TOTAL PACKAGES:3272 3251 PACK AGES: TIRES FOR MOTORCYCLE 2 1 PACKAGES:POP ITEMS BUYER OR DER NO: 4410000654 DT. 14.08.2 020 (THREE THOUSAND TWO HUNDR ED AND SEVENTY TWO PACKAGES ONLY) INV.NOS:9191000581 & 91 92000079/17.11.2020 SB.NOS:66 02642 & 6602661/17.11.2020 HS CODE:40114010, 40111090, 9608 1099, 73061100 RBI NO:MS 2009 32 NET WT: 13238.928 KGS FRE IGHT PREPAID |