| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| CNH INDUSTRIAL INDIA PRIVATE LIMI PLOT | 2 shipments |
| AMMANN INDIA PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 2 shipments |
| 842940 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Tamping machines and road rollers; self-propelled | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-15 | MAEU258736992 | CNH INDUSTRIAL INDIA PRIVATE LIMI PLOT | 10800.22 kg | 847439.0 | TOTAL THREE UNITS ONLY CONTAINING THREE AGRI CULTURAL TRACTORS ONLY TRACTOR AGRICOLA MODELO FARMALL JXM MODEL JXM WD VARIANT COD E TCM P S PX T SERIAL NO. ENGINE NO. FR DT FR DT FR DT BUYER REF. NO. S.O. IEC CODE H.S. CODE REF. NO. DATE GTE DATED SHIPPING BILL NO. DATE DT FREIGHT PREPAID CPT PUERTO CORTES CONTACTO SAMANTHA HERNANDEZ SRHERNANDEZGR UPOTECUN.COM |
| 2025-10-10 | MAEU257235941 | CNH INDUSTRIAL INDIA PRIVATE LIMI PLOT | 10800.22 kg | 847439.0 | TOTAL THREE UNITS ONLY CONTAINING THREE AGRI CULTURAL TRACTORS ONLY TRACTOR AGRICOLA MODELO FARMALL JXM JXM MODEL JXM WD VARIA NT CODE TCM P S PX T SERIAL NO. ENGIN E NO. FR DT MODEL JXM WD V ARIANT CODE TCM P S PX T SERIAL NO. E NGINE NO. FR DT FR DT BUY |
| 2023-12-29 | MAEU233158379 | AMMANN INDIA PRIVATE LIMITED | 11409.85 kg | 842940 | 01X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 05 (FIVE) PA CKAGES AF-S-SDR-286A-035 01 UNIT SOIL COMPACTOR ARS 122 BS 3 ROAD CONSTRUCTION AND MAI NTENANCE MACHINERY ENGINE NO 32C95415490 CHASSIS NO AIN16 358LP3073615 INVOICE NO: ZI10 23007035 DT:08.11.2023 HS COD E: 84294020 NET WT: 11400.00 KGS S/BILL : 5260173 DTD :0 9/11/2023 FREIGHT PREPAID |