| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ULTRA CORPOTECH PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof | 1 shipments |
| 902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-31 | MAEU247171400 | ULTRA CORPOTECH PVT LTD | 57600.85 kg | 390810 | PARTS OF PUMPS PWR END CASE, Q10 XHD,MACHD INVOICE NO & DATE 4241004130 DT 10.12. 2024 4241004131 DT 10.12. 2024 4241004146 DT 11.12. 2024 SHIPPING BILL NO & DATE 6328946 DT 10.1 2.2024 6329817 DT 10.12.2 024 6358139 DT 11.12.2024 PARTS OF PUMPS PWR END CASE, Q10 XHD,MACHD INVOICE NO & DATE 4241004130 DT 10.12. 2024 4241004131 DT 10.12. 2024 4241004146 DT 11.12. 2024 SHIPPING BILL NO & DATE 6328946 DT 10.1 2.2024 6329817 DT 10.12.2 024 6358139 DT 11.12.2024 PARTS OF PUMPS PWR END CASE, Q10 XHD,MACHD INVOICE NO & DATE 4241004130 DT 10.12. 2024 4241004131 DT 10.12. 2024 4241004146 DT 11.12. 2024 SHIPPING BILL NO & DATE 6328946 DT 10.1 2.2024 6329817 DT 10.12.2 024 6358139 DT 11.12.2024 |
| 2024-12-18 | MAEU245764120 | 15758.97 kg | 902230 | PARTS OF PUMPS & OTHER ARTICLE S OF IRON OR STEEL COV ASSY ,CONN ROD ACS,PWR END,Q10 XHD SCR,PKG,Q10-X,EXP THD CLP,PLGR,CLPD,PLGR TO ADPTR, Q10-X CLP,FLTG,ADPTR TO P USHROD,Q10-X RTNR,DISCH C OV,HMR,XMP10,Q10 ADAPTER, PLUNGER, CLAMPED, Q10, XMP10 COV,DISCH,V3,.187 CROSSSE CTION ORING,Q10 INVOICE NO 3241000407 TO 3241000413 DT 22-OCT-2024 NOTIFY PART Y EXPEDITORS INTERNATIONAL OF WASHINGTON INC. 1101 VALLEY VIEW LANE IRVING TEXAS 75061 USA | |
| 2024-11-30 | MAEU245137358 | 37977.66 kg | 841391 | PARTS OF PUMPS - VLV,DISCH,Q10 -X PARTS OF PUMPS - VLV,DISCH,Q10 -X |
| DUNCAN MFG & LEASING 100 EAST HALLIBURTON BLVD |
|---|