| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.92 | Average TEU per month: 1.83 |
| Active Months: 6 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.24 |
| Company Name | Shipments |
|---|---|
| POWERMAX RUBBER FACTORY | 5 shipments |
| VARROC ENGINEERING LIMITED | 4 shipments |
| ANCHAL INDIA PISTONS RINGS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 2 shipments |
| 848390.0 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings | 2 shipments |
| 871493.0 Vehicles; parts and accessories of heading no. 8711 to 8713 | 2 shipments |
| 189600 | 1 shipments |
| 250100.0 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| 911090.0 Watch or clock movements, complete, unassembled or partly assembled (movement sets); incomplete watch or clock movements, assembled; rough watch or clock movements | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-19 | MAEU260453543 | ANCHAL INDIA PISTONS RINGS | 13482.35 kg | 848390.0 | BOXES (AUTOMOTIVE SPARE PARTS OF W HEELERS) INV NO. ANGZ DT S HIPPING BILL NO. DT IEC NO. HS CODE . |
| 2025-12-19 | MAEU261058263 | POWERMAX RUBBER FACTORY | 13001.08 kg | 551342.0 | TYRES AND TUBES INV. NOEXPRF . DATE . . S.B.NO DT . . IE CODE FREIGHT COLLE CT NET WT . KGS |
| 2025-12-12 | MAEU260475184 | POWERMAX RUBBER FACTORY | 14402.25 kg | 250100.0 | TYRES AND TUBES INV. NOEXPRF . DATE . . S.B.NO DT . . IE CODE NET WT . GROSS W T . FREIGHT COLLECT |
| 2025-12-05 | MAEU259934537 | VARROC ENGINEERING LIMITED | 19298.87 kg | 911090.0 | DESCRIPTION OF GOODS VARROC BRANDED TWO THRE EWHEELER SPARE PARTS TOTAL PACKAGES (ONE THOUSAND SEVEN HUNDRED NINETEEN ONLY) INVOIC E NO DTD . . PI NO VEL GM DTD VEL MX DTD NET WT . KGS GRO SS WT . KGS SB NO DTD HS CODES . INCOTERM FOB DAYS FREE DETEN TION AT DESTINATION FREIGHT COLLECT MOVEMENT FCL |
| 2025-11-28 | MAEU260353464 | VARROC ENGINEERING LIMITED | 47713.28 kg | 871493.0 | X HC FCL DESCRIPTION OF GOODS VARROC BRAND ED TWO THREE WHEELER SPARE PARTS TOTAL PACKA GES (THREE THOUSAND NINE HUNDRED SEVENTY NINE ONLY) INVOICE NO DTD PI NO VEL GM DTD NET WT . KGS GRO SS WT . KGS SB NO DT. HS CODES . INCOTERM FOB DAYS FREE DETENTION |
| 2025-11-01 | MAEU258771542 | ANCHAL INDIA PISTONS RINGS | 12122.91 kg | 848390.0 | BOXES (AUTOMOTIVE SPARE PARTS OF W HEELERS) INV NO. ANGZ DT S HIPPING BILL NO. DT IEC NO. HS CODE |
| 2025-10-24 | MAEU258682434 | VARROC ENGINEERING LIMITED | 20288.62 kg | 871493.0 | X HC FCL DESCRIPTION OF GOODS VARROC BRAND ED TWO THREEWHEELER SPARE PARTS TOTAL PACKAG ES (ONE THOUSAND NINE HUNDRED THREE ONLY ) INVOICE NO DTD . . PI NO VEL RG DTD NET WT . KG S GROSS WT . KGS SB NO DTD HS CODES . INCOT ERM FOB DAYS FREE DETENTION AT D |
| 2025-10-24 | MAEU258693239 | POWERMAX RUBBER FACTORY | 14759.24 kg | 551342.0 | TYRES AND TUBESINV. NOEXPRF . DATE . . S.B.NO DT . . IE CODE NET WT . KGS FREIGHT COLL ECT |
| 2025-09-12 | MAEU256720355 | POWERMAX RUBBER FACTORY | 12959.35 kg | 961100.0 | TYRES TUBES INV. NOEXPRF . DATE . . IE CODE NET WT . SHIPPING BILL NO DATE . FREIGHT COLLECT |
| 2025-08-08 | MAEU254837626 | VARROC ENGINEERING LIMITED | 25010.6 kg | 870899 | DESCRIPTION OF GOODS VARROC BRANDED TWO THRE EWHEELER SPARE PARTS TOTAL PACKAGES 1956 (ON E THOUSAND NINE HUNDRED FIFTYSIX PACKAGES ONLY) INVOICE NO 6309207723 DTD 11.06.2025 PI NO VEL2526GM020 DTD 22042025 NET WT 23472.5 2 KGS GROSS WT 25010.34 KGS TOTAL |
| 2025-07-11 | MAEU254241773 | POWERMAX RUBBER FACTORY | 29288.5 kg | 189600 | 2X40 HC CONTAINER STC 1896 PACKAGES ONLY TYR ES AND TUBES INV. NOEXPRF222526. DATE 29.05. 2025 S.B.NO2269900 DT 29.05.2025 IE CODE 041 6906435 FREIGHT PREPAID TOTAL NET WEIGHT 288 82.000 KGS 2X40 HC CONTAINER STC 1896 PACKAGES ONLY TYR ES AND TUBES INV. NOEXPRF222526. DATE 29.05. 2025 S.B.NO2269900 DT 29.05.2025 IE CODE 041 6906435 FREIGHT PREPAID TOTAL NET WEIGHT 288 82.000 KGS |