| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| GREAVES COTTON LIMITED | 1 shipments |
| GREENWICH MERIDIAN LOGISTICS INDIA | 1 shipments |
| SG EXPORT | 1 shipments |
| SG EXPORT BASEMENT PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories | 2 shipments |
| 842131 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; intake air filters for internal combustion engines | 1 shipments |
| 871499 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, n.e.c. in item no. 8714.9 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-09 | FRNKFDV072500852 | SG EXPORT BASEMENT PLOT | 1067.0 kg | 871410 | HS CODE 87141090 PARTS AND ACCESSORIES OF TWOWHEELERSHOCKABSORBER MONO |
| 2025-06-01 | MEDUJB576273 | SG EXPORT | 3450.0 kg | 871499 | PARTS AND ACCESSORIES OF VEHICLES OF HEADINGS8711 - ON BEHALF OF: SG EXPORT TOTAL 166 CAR TONS ONLY PARTS AND ACCESSORIES OF TWO WHEELER- FZ - 16/ZER153CC NW - CLUTCH CABLE H.S.CODE NO: 87149990, 84099191, 84099114, 70091090,87141090, 84831091, 87083000, 87088000, 8301 2000, 87149400, 73151100, 87089300, 85119000 ,40114090, 40114020, 40114010, 84099911 GR WT: 3,450.730KGS,CBM: 15.318 S/BILL NO:9441432 -DT :28-MAR-2025 |
| 2024-05-25 | MEDUFS060228 | GREENWICH MERIDIAN LOGISTICS INDIA | 2027.0 kg | 871410 | PARTS AND ACCESSORIES - PARTS AND ACCESSORIESS. B.NO. 8462466 HS CODE NO . 87141090 O N BEHALF OF SG EXPORT |
| 2023-08-24 | MEDUIV883034 | GREAVES COTTON LIMITED | 4549.0 kg | 842131 | GREAVES AUTO SPARE PARTS - ( 296 CARTONS ON 09 PALLET S ) ( TOTAL TWO HUNDRED NINETY SIX PACKAGES ONLY ) GREAVES AUTO SPARE PA RTS P I NO- GCL/ VCC /23-2 4/ DATED : 20-4-2023 I NVOICE NO. & DATE : AEB- 038 DT 03.07.20 23 SHIPPI NG BILL NUMBER & DT 232 9433/1 0/07,2355744/11/07 2357685/11/07 HS CODE N O : 84213100,87083000, 8 4824000,85119000,7 3151100, 85118000, 87089300,84212 900, TO TAL NT.WT.KGS: 4 315.900 FREIGHT PREPAID |