| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 2.30 |
| Company Name | Shipments |
|---|---|
| MOTHERSON SUMI ELECTRIC WIRES A | 7 shipments |
| SAMVARDHANA MOTHERSON INTERNATIONAL LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 6 shipments |
| 854411.0 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 2 shipments |
| 293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-10 | BANQ1069241820 | MOTHERSON SUMI ELECTRIC WIRES A | 3392.0 kg | 961100.0 | COMPONENT FOR WIRING HARNESS-LAMP CIRCLR GROM PART NO. INVOICE NO.& DATE: P DT: BUYER S ORDER NO.& DATE: SB NO.& DATE: DT: NET WT: . KGS GRS WT: . KGS HSN: |
| 2025-10-31 | BANQ1069194079 | MOTHERSON SUMI ELECTRIC WIRES A | 385.0 kg | 293628.0 | AUTO CABLES WITH COPPER CORE (PVC INSULATED) HS CODE NO: NET WT : . KGS SHIPPING BILL NO SB NO - SB DATE- -AUG- INVOICE NUMBER & DATE E E DT. . . |
| 2025-10-31 | BANQ1069194263 | SAMVARDHANA MOTHERSON INTERNATIONAL LIMITED | 3440.0 kg | 961100.0 | COMPONENT OF WIRING HARNESS HS CODE : INV NO & DATE : P SB NO & DATE : NET WT : . KGS |
| 2025-10-31 | BANQ1069194212 | SAMVARDHANA MOTHERSON INTERNATIONAL LIMITED | 277.0 kg | 961100.0 | SOFT PLASTIC TUBE H.S. CODE : INVOICE NO. & DATE A & -AUG- A SB NO & DATE : NET WT : . KGS |
| 2025-10-21 | BANQ1069923521 | MOTHERSON SUMI ELECTRIC WIRES A | 1105.0 kg | 961100.0 | COMPONENTS FORW H INVOICE NO & DATE : P DT -SEP- SB NO & DATE : NET WT : . KGS HS CODE : |
| 2025-10-21 | BANQ1069923514 | MOTHERSON SUMI ELECTRIC WIRES A | 2137.0 kg | 854411.0 | AUTO CABLES WITH COPPER CORE (PVC INSULATED) HS CODE NO: . MM FLRY- B WIRE . MM FLRY- B WIRE . MM FLRY- A WIRE . MM AVS WIRE . MM AVSS WIRE INVOICE NO & DATE E E DT. . . SB NO & DATE : NET WT : . KGS |
| 2025-10-21 | BANQ1069923516 | MOTHERSON SUMI ELECTRIC WIRES A | 942.0 kg | 961100.0 | SOFT PLASTIC TUBE PVC TAPE H.S. CODE : INVOICE NO. & DATE A & -SEP- A SB NO & DATE : NET WT : . KGS |
| 2025-10-21 | BANQ1069923517 | MOTHERSON SUMI ELECTRIC WIRES A | 421.0 kg | 961100.0 | PLASTIC DOWN INV NO :C DATE : . . SB NO & DATE : NET WT : . KGS |
| 2025-10-21 | BANQ1069923511 | MOTHERSON SUMI ELECTRIC WIRES A | 237.0 kg | 854411.0 | AUTO CABLES WITH COPPER CORE (PVC INSULATED) HS CODE NO: . MM AVS WIRE . MM AVSS WIRE INVOICE NO & DATE E E DT. . . SB NO & DATE : NET WT : . KGS |