| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ULTRA CORPOTECH PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870990 Works trucks, self-propelled, (not fitted with lifting or handling equipment), for factories, warehouses etc, for short distance transport of goods, tractors used on railway station platforms; parts thereof : Vehicles; parts of the vehicles of heading no. 8709 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-17 | MAEU226744682 | ULTRA CORPOTECH PVT LTD | 14840.88 kg | 870990 | 1X40 SR (SARJAK OWNED CONTAINE R) CONTAINER 05 PACKAGES ONLY PARTS-TRACTORS OF TYPE USED ON RAILWAY STATION PLATFORMS PART NO: NRK01401 WELDMENT,SU SPENSION ASSY,FRONT PART NO: NRK01501 SUSPENSION WLDMT,REA R PART NO: NRK01516 WELDMENT, ARM,RH STEERING,RAIL KING P ART NO: NRK01513 WELDMENT, ARM LH STEERING,RAIL KING PART NO: 27124576 MFG, WELDMENT, GE N 6 PLATFORM,RAIL KING HS.CO DE: 87099000 INVOICE NO & DT: 8221000129 & 20.03.2023 INVO ICE NO & DT: 8221000131 & 20.0 3.2023 INVOICE NO & DT: 82210 00132 & 20.03.2023 INVOICE NO & DT: 8221000133 & 20.03.2023 CUSTOMER PO NO: 20019967 DT 13.09.2022 CUSTOMER PO NO: 20 020328 DT 26.09.2022 CUSTOMER PO NO: 20021357 DT 10.11.2022 CUSTOMER PO NO: 20023580 DT 24.02.2023 SB NO: 8685492 DT: 23.03.2023 GROSS WT: 14840.7 4 KGS NET WT: 12620.74 KGS S ARJAK CONTAINER LINES OWNED CO NTAINERS FREIGHT PREPAID H OUSE SHIPPER: TEL: 020-663136 00/601 FAX:020-66313602GAT NO 98/04 AND 100/1/1 AND 100/2, AMBETHAN, TALKHED, PUNE 4105 01 MAHARASHTRA INDIA TEL: 020 -66313600/601 FAX:020-6631360 |