| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INDOCOOL COMPOSITES PRIVATE LIMITED | 1 shipments |
| SUNDRAM FASTENERS LIMITED | 1 shipments |
| HS Code | 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 | 1 shipments |
| 850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 : Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-16 | MAEU250586174 | INDOCOOL COMPOSITES PRIVATE LIMITED | 5220.03 kg | 850300 | FO:71007146313 INVOICE NO:ICC -24-25-E-0347 DATE:04-03-2025 2MW NOSE CONE ASSY PO:45105 39800 NETWET:4440 KGS HSN C ODE:85030090 SB NO:8713899 D B DATE:04-03-2025 |
| 2024-05-03 | MAEU236796198 | SUNDRAM FASTENERS LIMITED | 18545.89 kg | 731815 | FO:7100602733 INVOICE NO: 100 6571546 INVOICE DATE: 21.02.2 024 FL STUD BOLT PO: 4509570 261 NET WEIGHT:1401.07 KGS INVOICE NO. & DATE 1006571547 DATE : 21.02.2024 BUYER S OR DER NO . & DATE 4509591362 05 .01.2024 NET WET-7005.36 KGS INVOICE NO. & DATE 10065715 45 DATE : 21.02.2024 BUYER S ORDER NO . & DATE 4509570261 26.12.2023 NET WET-8660.16 K GS HS CODE-73181500 SB NO-77 63565,7763564 & 7763557 DT-2 3/02/2024 |