| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.71 | Average TEU per month: 0.83 |
| Active Months: 4 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 1.27 |
| Company Name | Shipments |
|---|---|
| ANAND NVH PRODUCTS PVT LTD | 10 shipments |
| HS Code | Shipments |
|---|---|
| 401011.0 Conveyor or transmission belts or belting, of vulcanised rubber | 4 shipments |
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 2 shipments |
| 293090.0 Organo-sulphur compounds | 1 shipments |
| 350691.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 1 shipments |
| 401013.0 Conveyor or transmission belts or belting, of vulcanised rubber | 1 shipments |
| 911220.0 Clock cases and cases of a similar type for other goods of this chapter and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-22 | SYXOSH00015935 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 401013.0 | THIRTY SIX ONLY CASES SAID TO CONTAIN PCS. OF RUBBER AND RUBBER TOMETAL BONDED AUT OMOTIVE PARTSORDER # CONTRACT NO. DT. - - INVOICE NO DATED . . SBILL NO DATED . . H.S.CODE IEC NO NET WT. . KGSF RIGHT PREPAIDINCO TERMS: DDP DECO GST VAT ON CUSTOMER ACCOUNT |
| 2025-12-12 | SYXOSH00016553 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 401011.0 | THIRTY SIX ONLY CASES SAID PCS. OF R UBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. - - NVOICE NO DATED . . SBI LL NO DATED . . H.S.CODE IEC NO NET WEIGHT: . KGINCO TERMS: DDP DECO GST VAT ON CUSTOMER A CCOUNTFREIGHT PREPAID |
| 2025-11-21 | SYXOSH00014713 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 350691.0 | SHIPPERS LOAD & COUNT & SEAL S.T.C. THIRTY SIX ONLY CASES SAID TO CONTAIN PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. - - INVOICE NO DATED . . SB ILL NO DATED . . H.S.CODE IEC NO NET WEIGHT: . KG FREIGHT : PREPAID<b |
| 2025-11-21 | SYXOSH00015097 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 401011.0 | THIRTY SIX ONLY CASES SAID TO CONTAIN PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. - - INVOICE NO DATED . . SBILL NO DATED . . H.S.CODE IEC NO FREI GHT: PREPAID |
| 2025-11-07 | SYXOSH00013535 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 911220.0 | CASES SAID TO CONTAIN PCS. OF RUBBE R AND RUBBER TO METAL BONDED AUTOMOTIVE PART SORDER # CONTRACT NO. DT. - - INVOICE NO DATED . . SBILL NO DATED . . H.S.CODE IEC NO FREIGHT: PREPAID |
| 2025-11-07 | SYXOSH00013923 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 293090.0 | CASES SAID TO CONTAIN PCS. OF RUBBE R AND RUBBER TO METAL BONDED AUTOMOTIVE PART S ORDER # CONTRACT NO. DT. - - INVOICE NO DATED . . SBIL L NO DATED . . H.S.CODE IEC NO FREIGHT: PREPAID |
| 2025-10-16 | SYXOSH00011379 | ANAND NVH PRODUCTS PVT LTD | 15570.0 kg | 401011.0 | THIRTY SIX ONLY CASES SAID TO CONTAIN PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. - - INVOIC E NO DATED . . SBILL NO DATED . . H.S.CODE IEC NO INCO TERMS: DDP DECO GST VAT ON CUSTOMER ACCOUNT |
| 2025-10-16 | SYXOSH00010554 | ANAND NVH PRODUCTS PVT LTD | 15570.0 kg | 401011.0 | THIRTY SIX ONLY CASES SAID TO CONTAIN PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. - - INVOIC E NO DATED . . SBILL NO DATED . . H.S.CODE IEC NO INCO TERMS: DDP DECO GST VAT ON CUSTOMER ACCOUNTFREIGHT PREPAID |
| 2025-07-23 | SYXOSH00003614 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 401699 | 36 THIRTY SIX ONLY CASES SAID TO CONTAIN 201 60 PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. 1212 66 DT. 09-04-2025 INVOICE NO 6251000072 DATE D 09.05.2025 SBILL NO 1657065 DATED 09.05.2 025 H.S.CODE 40169930 IEC NO 4101000174 SH IPPER SEAL NO. BOLT51617739INCO TERMS: DDP DE CO GST VAT ON CUSTOMER ACCOUNT |
| 2025-07-23 | SYXOSH00004084 | ANAND NVH PRODUCTS PVT LTD | 15574.0 kg | 401699 | 36 THIRTY SIX ONLY CASES SAID TO CONTAIN 201 60 PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. 12126 6 DT. 09-04-2025 INVOICE NO 6251000088 DATED 13.05.2025 SBILL NO 1778815 DATED 14.05.20 25 H.S.CODE 40169930 IEC NO 4101000174 BOLT SEAL NO. BOLT51762075 INCO TERMS: DDP |