| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MASCHIO GASPARDO INDIA PVT LTD | 2 shipments |
| MASCHIO GASPARDO S P A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 843280 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Rollers; for lawns or sports-grounds | 2 shipments |
| 401219 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres; other than of a kind used on motor cars (including station wagons and racing cars), buses and lorries and aircraft | 1 shipments |
| 843699 Agricultural, horticultural, forestry, poultry-keeping, bee-keeping machinery; including germination plant fitted with mechanical or thermal equipment; poultry incubators and brooders : Machinery; parts of that machinery for agricultural, horticultural or forestry use n.e.c. in heading no. 8436 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-30 | MAEU253416241 | MASCHIO GASPARDO S P A | 14472.56 kg | 401219 | NEW AGRICULTURAL IMPLEMENTS |
| 2025-05-23 | MAEU253428647 | MASCHIO GASPARDO S P A | 14096.07 kg | 843699 | NEW AGRICULTURAL IMPLEMENTS N EW SPARE PARTS FOR AGRICULTURA L MACHINERY |
| 2021-12-13 | MAEU214810717 | MASCHIO GASPARDO INDIA PVT LTD | 43824.56 kg | 843280 | 3X40 HC CONTAINER TOTAL 74 PA CKAGES ONLY TOTAL SEVENTY FO UR PACKAGES ONLY AGRICULTURA L MACHINES ROTARY TILLERS, MOW ERS FOR SOIL PREPARATION OR CU LT IVATION WITH STANDARD ACC ESSORIES ( TOOL KIT) SPARE PAR TS HS CODE:- 84328020 TOTAL NET WT:- 36792.00 KGS FREIGH T PREPAID 3X40 HC CONTAINER TOTAL 74 PA CKAGES ONLY TOTAL SEVENTY FO UR PACKAGES ONLY AGRICULTURA L MACHINES ROTARY TILLERS, MOW ERS FOR SOIL PREPARATION OR CU LT IVATION WITH STANDARD ACC ESSORIES ( TOOL KIT) SPARE PAR TS HS CODE:- 84328020 TOTAL NET WT:- 36792.00 KGS FREIGH T PREPAID 3X40 HC CONTAINER TOTAL 74 PA CKAGES ONLY TOTAL SEVENTY FO UR PACKAGES ONLY AGRICULTURA L MACHINES ROTARY TILLERS, MOW ERS FOR SOIL PREPARATION OR CU LT IVATION WITH STANDARD ACC ESSORIES ( TOOL KIT) SPARE PAR TS HS CODE:- 84328020 TOTAL NET WT:- 36792.00 KGS FREIGH T PREPAID |
| 2021-11-23 | MAEU214183688 | MASCHIO GASPARDO INDIA PVT LTD | 93181.23 kg | 843280 | 5X40 HC CONTAINER TOTAL 240 B OXES ONLY TOTAL TWO HUNDRED F ORTY BOXES ONLY AGRICULTURAL MACHINES ROTARY TILLERS,MOWER S FOR SOIL PREPARATION OR CULT I VATION WITH STANDARD ACCESS ORIES(TOOL KIT) SPARE PARTS I NVOICE NO:- 1117210200 DT :- 2 5/10/2021 SB NO:- 5544097 DT :- 25/10/2021 INVOICE NO:- 11 17210199 DT:- 25/10/2021 SB N O:- 5542676 DT:- 25/10/2021 INVOICE NO:- 1117210201 DT:- 2 5/10/2021 SB NO:- 5545514 DT :- 25/10/2021 INVOICE NO:- 1 117210202 DT:- 25/10/2021 SB NO:- 5552689 DT:- 25/10/2021 INVOICE NO.:- 1117210206 DT:- 25/10/2021 SB:- 5556558 DT: - 26/10/2021 HS CODE:- 843280 20 TOTAL NET WT:- 82394.00 K GS FREIGHT PREPAID SECON D NOTIFY:- CRISTIANE KINDELAN GLOBAL FORWARDING SPECIALIST BOA LOGISTICS 6041 BRISTOL PARKWAY SUITE 100 CULVER CITY , CA 90230 OFFICE: 310-751-60 03 EXT.302 CELL PHONE: 310-89 0-5426 WWW.BOALOGISTICS.COM 5X40 HC CONTAINER TOTAL 240 B OXES ONLY TOTAL TWO HUNDRED F ORTY BOXES ONLY AGRICULTURAL MACHINES ROTARY TILLERS,MOWER S FOR SOIL PREPARATION OR CULT I VATION WITH STANDARD ACCESS ORIES(TOOL KIT) SPARE PARTS I NVOICE NO:- 1117210200 DT :- 2 5/10/2021 SB NO:- 5544097 DT :- 25/10/2021 INVOICE NO:- 11 17210199 DT:- 25/10/2021 SB N O:- 5542676 DT:- 25/10/2021 INVOICE NO:- 1117210201 DT:- 2 5/10/2021 SB NO:- 5545514 DT :- 25/10/2021 INVOICE NO:- 1 117210202 DT:- 25/10/2021 SB NO:- 5552689 DT:- 25/10/2021 INVOICE NO.:- 1117210206 DT:- 25/10/2021 SB:- 5556558 DT: - 26/10/2021 HS CODE:- 843280 20 TOTAL NET WT:- 82394.00 K GS FREIGHT PREPAID SECON D NOTIFY:- CRISTIANE KINDELAN GLOBAL FORWARDING SPECIALIST BOA LOGISTICS 6041 BRISTOL PARKWAY SUITE 100 CULVER CITY , CA 90230 OFFICE: 310-751-60 03 EXT.302 CELL PHONE: 310-89 0-5426 WWW.BOALOGISTICS.COM 5X40 HC CONTAINER TOTAL 240 B OXES ONLY TOTAL TWO HUNDRED F ORTY BOXES ONLY AGRICULTURAL MACHINES ROTARY TILLERS,MOWER S FOR SOIL PREPARATION OR CULT I VATION WITH STANDARD ACCESS ORIES(TOOL KIT) SPARE PARTS I NVOICE NO:- 1117210200 DT :- 2 5/10/2021 SB NO:- 5544097 DT :- 25/10/2021 INVOICE NO:- 11 17210199 DT:- 25/10/2021 SB N O:- 5542676 DT:- 25/10/2021 INVOICE NO:- 1117210201 DT:- 2 5/10/2021 SB NO:- 5545514 DT :- 25/10/2021 INVOICE NO:- 1 117210202 DT:- 25/10/2021 SB NO:- 5552689 DT:- 25/10/2021 INVOICE NO.:- 1117210206 DT:- 25/10/2021 SB:- 5556558 DT: - 26/10/2021 HS CODE:- 843280 20 TOTAL NET WT:- 82394.00 K GS FREIGHT PREPAID SECON D NOTIFY:- CRISTIANE KINDELAN GLOBAL FORWARDING SPECIALIST BOA LOGISTICS 6041 BRISTOL PARKWAY SUITE 100 CULVER CITY , CA 90230 OFFICE: 310-751-60 03 EXT.302 CELL PHONE: 310-89 0-5426 WWW.BOALOGISTICS.COM 5X40 HC CONTAINER TOTAL 240 B OXES ONLY TOTAL TWO HUNDRED F ORTY BOXES ONLY AGRICULTURAL MACHINES ROTARY TILLERS,MOWER S FOR SOIL PREPARATION OR CULT I VATION WITH STANDARD ACCESS ORIES(TOOL KIT) SPARE PARTS I NVOICE NO:- 1117210200 DT :- 2 5/10/2021 SB NO:- 5544097 DT :- 25/10/2021 INVOICE NO:- 11 17210199 DT:- 25/10/2021 SB N O:- 5542676 DT:- 25/10/2021 INVOICE NO:- 1117210201 DT:- 2 5/10/2021 SB NO:- 5545514 DT :- 25/10/2021 INVOICE NO:- 1 117210202 DT:- 25/10/2021 SB NO:- 5552689 DT:- 25/10/2021 INVOICE NO.:- 1117210206 DT:- 25/10/2021 SB:- 5556558 DT: - 26/10/2021 HS CODE:- 843280 20 TOTAL NET WT:- 82394.00 K GS FREIGHT PREPAID SECON D NOTIFY:- CRISTIANE KINDELAN GLOBAL FORWARDING SPECIALIST BOA LOGISTICS 6041 BRISTOL PARKWAY SUITE 100 CULVER CITY , CA 90230 OFFICE: 310-751-60 03 EXT.302 CELL PHONE: 310-89 0-5426 WWW.BOALOGISTICS.COM 5X40 HC CONTAINER TOTAL 240 B OXES ONLY TOTAL TWO HUNDRED F ORTY BOXES ONLY AGRICULTURAL MACHINES ROTARY TILLERS,MOWER S FOR SOIL PREPARATION OR CULT I VATION WITH STANDARD ACCESS ORIES(TOOL KIT) SPARE PARTS I NVOICE NO:- 1117210200 DT :- 2 5/10/2021 SB NO:- 5544097 DT :- 25/10/2021 INVOICE NO:- 11 17210199 DT:- 25/10/2021 SB N O:- 5542676 DT:- 25/10/2021 INVOICE NO:- 1117210201 DT:- 2 5/10/2021 SB NO:- 5545514 DT :- 25/10/2021 INVOICE NO:- 1 117210202 DT:- 25/10/2021 SB NO:- 5552689 DT:- 25/10/2021 INVOICE NO.:- 1117210206 DT:- 25/10/2021 SB:- 5556558 DT: - 26/10/2021 HS CODE:- 843280 20 TOTAL NET WT:- 82394.00 K GS FREIGHT PREPAID SECON D NOTIFY:- CRISTIANE KINDELAN GLOBAL FORWARDING SPECIALIST BOA LOGISTICS 6041 BRISTOL PARKWAY SUITE 100 CULVER CITY , CA 90230 OFFICE: 310-751-60 03 EXT.302 CELL PHONE: 310-89 0-5426 WWW.BOALOGISTICS.COM |