OLIMP WAREHOUSING
OLIMP WAREHOUSING's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.17
Active Months: 5 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
SKS FASTENERS LIMITED 5 shipments
M S SKS FASTENERS LTD 4 shipments
Shipments By HS Code
HS Code Shipments
731815 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 and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 8 shipments
741529.0 Copper, nails, tacks, drawing pins, staples (not those of heading no. 8305) and the like, of copper or iron or steel with heads of copper; screws bolts, nuts, screws hooks, rivets, cotters, washers 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-07 CHSL522203800PNQ SKS FASTENERS LIMITED 14968.0 kg 741529.0 TOTAL NUMBER OF PACKAGES TWENTY ONE PACKAGES ONLY NO OF PKG - BOXES PACKAGES FULL COMMODITY DESCRIPTION HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS ASMENTIONED IN INVOICE. HSN CODE - INVOICE NO - EXP DATE . . GROSS WEIGHT . KGS NET WEIGHT . KGS
2025-08-20 CHSL521457097PNQ SKS FASTENERS LIMITED 8791.0 kg 731815 TOTAL 13 PACKAGES ONLY HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS AS MENTIONED IN INVOICE. HS CODE 73181500 INVOICE NO.EXP3252600238 DATE 24.06.2025 SB NO. 3512411 DT. 12.07.2025 NET WT 8355.01 KGS GROSS WT 8791.21 KGS
2025-08-16 CHSL519988969PNQ SKS FASTENERS LIMITED 13744.0 kg 731815 TOTAL 20 TWENTY PACKAGES ONLY NO OF PKG - 1202 BOXES 20 PACKAGES HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS AS MENTIONED IN INVOICE. HSN CODE - 73181500 INVOICE NO - EXP3252600206 DATE 11.06.2025 INVOICE NO - EXP3252600207 DATE 11.06.2025 S B NO DT N
2025-07-16 CHSL516480223PNQ SKS FASTENERS LIMITED 36135.0 kg 731815 TOTAL 26 TWENTY SIX PACKAGES ONLY HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS ASMENTIONED IN INVOICE. HS CODE 73181500 INV NO DATE EXP3252600117 DATE 15.05.2025 EXP3252600152 DATE 26.05.2025 S B NO DT NET WT 17077.37 KGS GROSS WT 17964.26 KGS TOTAL 27 TWENTY SEVEN PACKAGES ONLY HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS ASMENTIONED IN INVOICE. HS CODE 73181500 INV NO DATE EXP3252600116 DATE 15.05.2025 EXP3252600120 DATE 15.05.2025 EXP3252600151 DATE 26.05.2025 S B NO DT NET WT 17259.80 KGS GROSS WT 18170.89 KGS
2025-06-12 CHSL512856518PNQ M S SKS FASTENERS LTD 17511.0 kg 731815 1X 20 HIGH CUBE LCL CONTAINER SAID TO CONTAIN TOTAL NUMBER OF PACKAGES 26 TWENTY SIX PALLETS ONLY NO OF PKG - 1555 BOXES 26 PALLETS HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS AS MENTIONED IN INVOICE. HSN CODE - 73181500 INVOICE NO - EXP3242500843 DAT
2025-06-11 CHSL512277419PNQ SKS FASTENERS LIMITED 5731.0 kg 731815 8 PACKAGES HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS AS MENTIONED IN INVOICE. P.O.NO AS PER PACKING LIST AND INVOICE ATTACHED HERE WITH. INVOICE NO. DATE EXP3242500831 DATE 17.03.2025 HSN CODE 73181500 INNER PKGS 512 CORRUGATED BOXES NET WT 5447.950
2025-05-31 CHSL512974794PNQ M S SKS FASTENERS LTD 11028.0 kg 731815 17 PACKAGES HIGH TENSILE INDUSTRIAL FASTENERS- SCREWS, BOLTS AS MENTIONED IN INVOICE. P.O.NO 5500092186, 5500096814, 5500092182, 5500092184 INVOICE NO. EXP3252600064 DATE 21.04.2025 S BILL NO. 1190685 DT. 23.04.2025 HSN CODE 73181500 INNER PKGS 1004 CORRU
2025-05-31 CHSL512974795PNQ M S SKS FASTENERS LTD 5285.0 kg 731815 08 PACKAGES HIGH TENSILE INDUSTRIAL FASTENERS- SCREWS, BOLTS AS MENTIONED IN INVOICE. P.O.NO 5500092186, 5500096814, 5500092182, 5500092184 INVOICE NO. EXP3252600066 DATE 21.04.2025 S BILL NO. 1181302 DT. 23.04.2025 HSN CODE 73181500 INNER PKGS 480 CORRUG
2025-05-01 CHSL508139064PNQ M S SKS FASTENERS LTD 14205.0 kg 731815 1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 20 PACKAGES TOTAL TWENTY PACKAGES ONLY STC HIGH TENSILE INDUSTRIAL FASTENERS-SCREWS, BOLTS AS MENTIONED IN INVOICE. INDIAN HS CODE73181500 B NO. 8930119 DT. 12.03.2025 INVOICE NO EXP3242500811 DT 06.03.2025 FREIGH
Contact information
Search contact information on RocketReach
Other address
UCS LOGISTICS 3425 URBANCREST INDUSTRIAL DRIVE G
3425 URBANCREST INDUSTRIAL DRIVE