SHIV AUM LLC
SHIV AUM LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
APOLLO TURNOMATICS LLP PLOT 1 shipments
PATELMECH PREQUASINE PRIVATE LIMITE D OLD S R 1 shipments
PATELMECH PREQUASINE PVT LTD 1 shipments
TERON METAL COMPONENTS PLOT 1 shipments
Shipments By HS Code
HS Code Shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
370294.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
551342 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 1 shipments
721633.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-14 QEMLBOMS03063577 TERON METAL COMPONENTS PLOT 1579.0 kg 721633.0 ARTICLES OF BRASS (H.S. CODE ) & AR TICLES OF COPPER (H.S. CODE ) & ART ICLES OF ALUMINIUM (H.S. CODE )
2025-09-14 QEMLBOMS03063558 PATELMECH PREQUASINE PVT LTD 137.0 kg 370294.0 M A MM - TIE BOLTS M X MM SCR-DR W-KLATHMODSTR - . X / SCW - TIE BOLTS M X MM
2025-03-11 BANQ1065737030 APOLLO TURNOMATICS LLP PLOT 1627.0 kg 551342 M.S. CAP WITH PLATING PO NO. & DATE 1006 DT. 23.10.2024 1009 DT. 13.11.2024 INVOICE NO.: EXP66 2024-25 INVOICE DT.: 20.03.2025 S BILL NO.:9336939 S BILL DT.:25.03.2025 NET WT.: 1387.865 KGS GRS WT.: 1626.065 KGS
2025-01-02 BANQ1064058096 PATELMECH PREQUASINE PRIVATE LIMITE D OLD S R 557.0 kg 320417 STUD 147A7125 1 2 X6.06 COPPER BOLTS TIE BOLTS M8X14 SS PO NO.: 1002 & 1003 PO DT.: 15 09 2024 INVOICE NO.: EXL 2 24-25 INVOICE DT.: 19 12 2024 S BILL NO.: 6664365 S BILL DT.: 21.12.2024 NET WT.: 533.500 KGS GRS WT.: 556.650 KGS
Contact information
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Other address
1054 ALBANY PARK DR FORT MILL SC 29715 US
1054 ALBANY PARK DR FORT MILL SC 29715 US