| 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 |
|---|---|
| UNITED OVERSEAS BOLTS AND NUTS PRIVATE LIMITED | 3 shipments |
| HS Code | Shipments |
|---|---|
| 731819 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, bolts and nuts n.e.c. in item no. 7318.1 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-08 | MAEU238473701 | UNITED OVERSEAS BOLTS AND NUTS PRIVATE LIMITED | 48960.68 kg | 731819 | TOTAL SIXTY FOUR PALLETS ONLY CONTAINING : 2560 CARTONS OF ASTM STUDS AND NUTS ALL OTHE R DETAIL AS PER INVOICE NO. U PL/EXP/24-25/02 DT. 08.04.2024 H.S.CODE 73181900 S.BILL NO . : 8968806 DATED- 08.04.2024 IEC NO. AACCU9652R FREIGHT PREPAID TOTAL SIXTY FOUR PALLETS ONLY CONTAINING : 2560 CARTONS OF ASTM STUDS AND NUTS ALL OTHE R DETAIL AS PER INVOICE NO. U PL/EXP/24-25/02 DT. 08.04.2024 H.S.CODE 73181900 S.BILL NO . : 8968806 DATED- 08.04.2024 IEC NO. AACCU9652R FREIGHT PREPAID |
| 2024-02-22 | CMDUAMC2146080 | UNITED OVERSEAS BOLTS AND NUTS PRIVATE LIMITED | 24612.0 kg | 731819 | ------------ TGHU1957165 DESCRIPTION---------62 PACKAGES (62 PACKAGES ONLY) 1X20 CONTAINER 1240 CARTONS OF ASTM STUDS AND NUTS ALL OTHER DETAIL AS PER INVOICE NO. UPL/EXP/23-24/46 DT. 22.12.2023 H.S.CODE 73181900 S.BILL NO. : 6231845 DATED- 22.12.2023 IEC NO. AACCU9652R NET WT : 21946.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EID0747115 -------------GENERIC DESCRIPTION------------- |
| 2023-12-13 | CMDUAMC2119039 | UNITED OVERSEAS BOLTS AND NUTS PRIVATE LIMITED | 22120.0 kg | 731819 | ------------ CMAU3081000 DESCRIPTION---------FIFTY FIVE PALLETS ONLY ELEVEN HUNDRED CARTOONS ONLY CONTAINING: ASTM STUDS AND NUTS ALL OTHER DETAIL AS PER INVOICE NO: UPL/EXP/23-24/28 DT: 30.09.2023 SHIPPING BILL NO: 4305507 DATED- 30.09.2023 NET WT: 20030 KGS H.S: CODE 73181900 IEC NO: AACCU9652R FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CEI0291752 -------------GENERIC DESCRIPTION------------- |