| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BALKRISHNA INDUSTRIES LIMITED | 2 shipments |
| BALKRISHNA INDUSTRIES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-21 | MAEU247984577 | BALKRISHNA INDUSTRIES LTD | 9765.55 kg | 401170 | NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE2012404059,CE 3012402607 OTHER REF NO. 1301 59168,140106949 H.S. CODE NO: 40117000 S.B. NO. 6511110 D T 17.12.2024 GROSS WT: 9765.6 80 KGS NET WT: 9765.680 KGS CARRIER RESPONSIBILTY CEASES A T ARICA, CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA ON CONSIG NEE S A/C SHIPPER DECLARES TH AT NO WOODEN MATERIAL IS INCLU DED OR USED IN ANY CONTAINER OR PACKING MATERIAL UNDER THI S SHIPMENT |
| 2024-04-27 | MEDUE7857091 | BALKRISHNA INDUSTRIES LIMITED | 10096.0 kg | 401170 | NEW PNEUMATIC RUBBER TIRES - NEW PNEUMATIC RUBBER TIRES HS CODE : 40117000, 401 18000 EX PORT REF NO. CE4 112301899 OTHER REF NO. 43 0025877 NET WT : 1009 6.680 KGS S.B.NO. 8 08541 0 DT: 06-MAR-2024 CARRI ER RESPONSIB ILTY CEASES AT ARICA, CARGO IN TRANSIT TO S ANTA CRUZ BOLIVIA O N CONSIGNEE S A/C SH IPP ER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR USED IN ANY CONTAINER OR PACKING MATERIAL UNDER THIS SHIPMENT =SANTA CR UZ , BOLIVIA MAJEED-KHOK HAR=HOTMAIL.COM TE L 591- 798-80836 |
| 2024-04-16 | MEDUE7915840 | BALKRISHNA INDUSTRIES LIMITED | 9307.0 kg | 401170 | NEW PNEUMATIC RUBBER TIRES - 60 PACKAGES NE W PNEUMATI C RUBBER TIRES CARRIER RESPONSI BILTY CEASES AT AR ICA, CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA ON CON SIGNEE S OWN RISK , COST AN D RESPONSIBILITY SHIPP ER DECLA RES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PACKING MATERIAL U NDER TH IS SHIPMENT FREIGHTED B L REQUIRE EXPORTER REF N O : CE4012317368 OTHER R E F NO : 410097280 SB NO : 8098624 DT. 06.03 .2024 TOTAL NET WEIGHT : 9307. 440 KGS TOTA L GROSS WEIG HT : 9307.440 KGS HS COD E NO : 40117000 FREIGHT PRE-PAID. = COMERCIAL CA VERO LOCAL 2 SANTA CRUZ, BOLIVIA MAJEE D-KHO KHAR=HOTMAIL.COM TEL 591 -798-80836 == COMERCIAL CAVERO LOCAL 2 SANTA CRU Z, BOLIVIA MAJEED-K HOKHAR=HOTMAIL.COM T EL 5 91-798-80836 |