| 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 |
|---|---|
| HARIHAR ALLOYS PRIVATE LIMITED | 1 shipments |
| M S HARIHAR ALLOYS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced | 1 shipments |
| 848190 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-07 | ALPJTUTHOU06510 | HARIHAR ALLOYS PRIVATE LIMITED | 7147.0 kg | 681091 | VALVE COMPONENTS |
| 2022-12-28 | AWSLAWSL239226 | M S HARIHAR ALLOYS PVT LTD | 14553.0 kg | 848190 | 01X 20 FCL CONTAINER TOTAL 44 PACKAGES VALVE COMPONENTS BUYERS ORDER NO :71080 DT:07.08.2022 BUYERS ORDER NO :70901 DT:11.04.2022 BUYERS ORDER NO : 70984 DT:20.05.2022 BUYERS ORDER NO : 71081 DT:08.7.2022 BUYERS ORDER NO : 70745 DT:17.01.2022 BUYERS ORDER NO : 71048 DT:16.06.2022 BUYERS ORDER NO : 71249 DT:15.10.2022 INVOICE NO : U3 G240 DT:04.11.2022 INVOICE NO :U4 H115 DT:05.11.2022 INVOICE NO : U4 H114 DT:04.11.2022 SB NO:5597362 DT:21.11.2022 SB NO:5597310 DT:21.11.2022 HS CODE : 84819090 TOTAL GR WT : 14553.000KGS TOTAL NET WT :12392.000KGS FREIGHT COLLECT |