WHEELS INDIA LTD EM WH USA
Address: C & C#WAREHOUSE 1014 NORTHPOINTE INDUSTRIAL BLVD HANAHAN SC 29410 US
WHEELS INDIA LTD EM WH USA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.15 Average TEU per month: 4.46
Active Months: 5 Average TEU per Shipment: 3.57
Shipment Frequency Std. Dev.: 1.72
Shipments By Companies
Company Name Shipments
WHEELS INDIA LTD 5 shipments
WHEELS INDIA LTD MADHAVARAM 3 shipments
Shipments By HS Code
HS Code Shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 5 shipments
843149 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 4 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 3 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 1 shipments
870870 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; road wheels and parts and accessories thereof 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-02 SYXOSH00015073 37037.0 kg 350699.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN WOODEN PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: T OTAL NO OF QUANTITY: HS CODE: NET W EIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . PACKED IN M ETAL PALLETS AND WOODENPALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: & NET WEIGHT: , . KGGROS S WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PARTY:STRAIGHT FORWARD CHB TOMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL. : [email protected] TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN WOODEN PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: T OTAL NO OF QUANTITY: HS CODE: NET W EIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . PACKED IN M ETAL PALLETS AND WOODENPALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: & NET WEIGHT: , . KGGROS S WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PARTY:STRAIGHT FORWARD CHB TOMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL. : [email protected]
2025-12-02 SYXOSH00015105 WHEELS INDIA LTD 40553.0 kg 200570.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS AND WOODEN TRAYGST INVOICE NO: DT. . . BUYERS O RDER NO. & DATE: . . WIL RE F.NO.: TOTAL NO OF QUANTITY: HS C ODE: NET WEIGHT: , . KGGROSS W EIGHT: , . KGSB NO: DT. . . PACKED IN WOODEN PALLETS, METAL PALL ETS & WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIG HT: , . KGGROSS WEIGHT: , . KGS B NO: DT. . . ND NOTIFY PARTY:S TRAIGHT FORWARD CHB TOMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: CINDY@STRAIGHTFORWARDC HB.COM TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS AND WOODEN TRAYGST INVOICE NO: DT. . . BUYERS O RDER NO. & DATE: . . WIL RE F.NO.: TOTAL NO OF QUANTITY: HS C ODE: NET WEIGHT: , . KGGROSS W EIGHT: , . KGSB NO: DT. . . PACKED IN WOODEN PALLETS, METAL PALL ETS & WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIG HT: , . KGGROSS WEIGHT: , . KGS B NO: DT. . . ND NOTIFY PARTY:S TRAIGHT FORWARD CHB TOMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: CINDY@STRAIGHTFORWARDC HB.COM
2025-12-02 SYXOSH00014263 WHEELS INDIA LTD 23722.0 kg 480269.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS & WOODEN TRAYSGST I NVOICE NO: DT. . . BUYERS OR DER NO. & DATE: . . WIL REF .NO.: TOTAL NO OF QUANTITY: HS CO DE: NET WEIGHT: , . KGGROSS WE IGHT: , . KGSB NO: DT. . . ND NOTIFY PARTY:STRAIGHT FORWARD CHB TOM PKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: CI [email protected]
2025-12-02 SYXOSH00014265 55104.0 kg 350699.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELS & C OMPONENTSPACKED IN METAL PALLETS & WOODE N PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUA NTITY: HS CODE: & NET WEIG HT: , . KGGROSS WEIGHT: , . KGS B NO: DT. . . PACKED IN METAL PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUAN TITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . PACKED IN WOODEN PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL R EF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PARTY:STRAIGHT FORWARD CHB T OMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: [email protected] TOTAL NO OF PACKAGES: COMMODITY: WHEELS & C OMPONENTSPACKED IN METAL PALLETS & WOODE N PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUA NTITY: HS CODE: & NET WEIG HT: , . KGGROSS WEIGHT: , . KGS B NO: DT. . . PACKED IN METAL PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUAN TITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . PACKED IN WOODEN PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL R EF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PARTY:STRAIGHT FORWARD CHB T OMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: [email protected] TOTAL NO OF PACKAGES: COMMODITY: WHEELS & C OMPONENTSPACKED IN METAL PALLETS & WOODE N PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUA NTITY: HS CODE: & NET WEIG HT: , . KGGROSS WEIGHT: , . KGS B NO: DT. . . PACKED IN METAL PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUAN TITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . PACKED IN WOODEN PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL R EF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PARTY:STRAIGHT FORWARD CHB T OMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: [email protected]
2025-11-20 SYXOSH00013806 WHEELS INDIA LTD 18705.0 kg 480269.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN WOODEN PALLETS, METAL PALLETS & WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PA
2025-11-20 SYXOSH00013989 36353.0 kg 350699.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS & WOODEN PALLETS& WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: & NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . PACKED IN
2025-11-17 SYXOSH00013469 36431.0 kg 350699.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETSGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TO TAL NO OF QUANTITY: HS CODE: NET WE IGHT: , . KGGROSS WEIGHT: , . K GSB NO: DT. . . PACKED IN MET AL PALLETSGST INVOICE NO:
2025-11-06 SYXOSH00013566 WHEELS INDIA LTD 22293.0 kg 480269.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN WOODEN PALLETS, METAL PALLETS& WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PAR
2025-10-28 SYXOSH00011408 38972.0 kg 930119.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN WOODEN PALLETS & METAL PALLETSPAC KED IN WOODEN PALLETSGST INVOICE NO: DT. . . GST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: WI L REF.NO.: SB NO: DT. . . SB
2025-10-21 SYXOSH00011982 53873.0 kg 350699.0 TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS & WOODEN TRAYGST IN VOICE NO: DT. . . BUYERS ORD ER NO. & DATE: . . WIL REF. NO.: TOTAL NO OF QUANTITY: HS COD E: & NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: D T. . . PACKED IN MPALLETS &
2025-08-05 MAEU253989253 WHEELS INDIA LTD MADHAVARAM 22053.12 kg 843149 TOTAL NO OF PACKAGES: 27 PACK ED IN PACKED IN 03 METAL PALLE TS, 23 WOODEN PALLETS & 01 WO ODEN TRAY COMMODITY WHEELS GST INVOICE NO & DATE: 25225 00403 DT. 17.06.2025 BUYER S ORDER NO. & DATE: 4000105111 / 16.05.2025 WIL REF.NO. 153 0012938 TOTAL NO OF Q
2025-07-30 MAEU253575846 WHEELS INDIA LTD 54283.67 kg 870870 TOTAL NO OF PACKAGES: 58 COMM ODITY: WHEELS PACKED IN 12 M/ PALLETS,06 W/PALLETS & 01 W/TR AY GST INVOICE NO: 2506500112 DT. 29.05.2025 BUYER S ORDER NO. & DATE: 4000105275 / 20.0 5.2025 WIL REF.NO.: 106011012 4 TOTAL NO OF QUANTITY: 48 H S CODE: 87087000 & 84314990 N ET WEIGHT: 17,770.000 KG GROS S WEIGHT: 18,804.000 KG SB NO : 2261203 DT.29.05.2025 PAC KED IN 15 W/PALLETS GST INVOI CE NO: 2506500118 DT. 30.05.20 25 BUYER S ORDER NO. & DATE: 4000105275 / 20.05.2025 WIL R EF.NO.: 1060110256 TOTAL NO O F QUANTITY: 42 HS CODE: 87087 000 NET WEIGHT: 17,821.000 KG GROSS WEIGHT: 18,941.000 KG SB NO: 2300639 DT. 30.05.2025 PACKED IN 04 METAL PALLETS , 18 WOODEN PALLETS, 02 WOODEN CRATES GST INVOICE NO: 25065 00127 DT. 31.05.2025 BUYER S ORDER NO. & DATE: 4000105275 / 20.05.2025 WIL REF.NO.: 1060 110369 TOTAL NO OF QUANTITY: 306 HS CODE: 87087000 & 84314 990 NET WEIGHT: 15,162.600 KG GROSS WEIGHT: 16,538.100 KG SB NO: 2345033 DT. 31.05.2025 2ND NOTIFY PARTY: STRAIGH T FORWARD CHB 50 TOMPKINS AVE . BROOKLYN, NY 11206 T: 516-8 28-1239 EXT. 206 F: 516-589-80 40 ATTN: CINDY EMAIL.: CIND [email protected] TOTAL NO OF PACKAGES: 58 COMM ODITY: WHEELS PACKED IN 12 M/ PALLETS,06 W/PALLETS & 01 W/TR AY GST INVOICE NO: 2506500112 DT. 29.05.2025 BUYER S ORDER NO. & DATE: 4000105275 / 20.0 5.2025 WIL REF.NO.: 106011012 4 TOTAL NO OF QUANTITY: 48 H S CODE: 87087000 & 84314990 N ET WEIGHT: 17,770.000 KG GROS S WEIGHT: 18,804.000 KG SB NO : 2261203 DT.29.05.2025 PAC KED IN 15 W/PALLETS GST INVOI CE NO: 2506500118 DT. 30.05.20 25 BUYER S ORDER NO. & DATE: 4000105275 / 20.05.2025 WIL R EF.NO.: 1060110256 TOTAL NO O F QUANTITY: 42 HS CODE: 87087 000 NET WEIGHT: 17,821.000 KG GROSS WEIGHT: 18,941.000 KG SB NO: 2300639 DT. 30.05.2025 PACKED IN 04 METAL PALLETS , 18 WOODEN PALLETS, 02 WOODEN CRATES GST INVOICE NO: 25065 00127 DT. 31.05.2025 BUYER S ORDER NO. & DATE: 4000105275 / 20.05.2025 WIL REF.NO.: 1060 110369 TOTAL NO OF QUANTITY: 306 HS CODE: 87087000 & 84314 990 NET WEIGHT: 15,162.600 KG GROSS WEIGHT: 16,538.100 KG SB NO: 2345033 DT. 31.05.2025 2ND NOTIFY PARTY: STRAIGH T FORWARD CHB 50 TOMPKINS AVE . BROOKLYN, NY 11206 T: 516-8 28-1239 EXT. 206 F: 516-589-80 40 ATTN: CINDY EMAIL.: CIND [email protected] TOTAL NO OF PACKAGES: 58 COMM ODITY: WHEELS PACKED IN 12 M/ PALLETS,06 W/PALLETS & 01 W/TR AY GST INVOICE NO: 2506500112 DT. 29.05.2025 BUYER S ORDER NO. & DATE: 4000105275 / 20.0 5.2025 WIL REF.NO.: 106011012 4 TOTAL NO OF QUANTITY: 48 H S CODE: 87087000 & 84314990 N ET WEIGHT: 17,770.000 KG GROS S WEIGHT: 18,804.000 KG SB NO : 2261203 DT.29.05.2025 PAC KED IN 15 W/PALLETS GST INVOI CE NO: 2506500118 DT. 30.05.20 25 BUYER S ORDER NO. & DATE: 4000105275 / 20.05.2025 WIL R EF.NO.: 1060110256 TOTAL NO O F QUANTITY: 42 HS CODE: 87087 000 NET WEIGHT: 17,821.000 KG GROSS WEIGHT: 18,941.000 KG SB NO: 2300639 DT. 30.05.2025 PACKED IN 04 METAL PALLETS , 18 WOODEN PALLETS, 02 WOODEN CRATES GST INVOICE NO: 25065 00127 DT. 31.05.2025 BUYER S ORDER NO. & DATE: 4000105275 / 20.05.2025 WIL REF.NO.: 1060 110369 TOTAL NO OF QUANTITY: 306 HS CODE: 87087000 & 84314 990 NET WEIGHT: 15,162.600 KG GROSS WEIGHT: 16,538.100 KG SB NO: 2345033 DT. 31.05.2025 2ND NOTIFY PARTY: STRAIGH T FORWARD CHB 50 TOMPKINS AVE . BROOKLYN, NY 11206 T: 516-8 28-1239 EXT. 206 F: 516-589-80 40 ATTN: CINDY EMAIL.: CIND [email protected]
2025-07-30 MAEU254100262 WHEELS INDIA LTD MADHAVARAM 16944.23 kg 843149 TOTAL NO OF PACKAGES: 21 PACK ED IN 20 METAL PALLETS & 01 WO ODEN TRAY COMMODITY - WHEELS GST INVOICE NO & DATE: 25225 00371 DT. 31.05.2025 BUYER S ORDER NO. & DATE: 4000105111 / 16.05.2025 WIL REF.NO. 153 0012739 TOTAL NO OF QUANTITY 60 HS CODE: 84314990 SB NO: 2344328 DT. 31.05.2025 NET W T: 15,924.000 KG 2ND NOTIFY PARTY: STRAIGHT FORWARD CHB 50 TOMPKINS AVE. BROOKLYN, NY 11206 T: 516-828-1239 EXT. 2 06 F: 516-589-8040 ATTN: CIND Y EMAIL.: CINDY@STRAIGHTFORW ARDCHB.COM
2025-07-30 MAEU254099778 WHEELS INDIA LTD MADHAVARAM 19331.98 kg 843149 TOTAL NO OF PACKAGES: 13 PA CKED IN 12 M/PALLETS & 01 W/TR AY COMMODITY - WHEELS GST I NVOICE NO & DATE: 2522500326 DT. 29.05.2025 BUYER S ORDER NO. & DATE: 4000105111 / 16. 05.2025 WIL REF.NO. 15300126 57 TOTAL NO OF QUANTITY 72 HS CODE: 84314990 SB NO: 2261 195 DT.29.05.2025 NET WT: 18, 396.000 KG 2ND NOTIFY PARTY : STRAIGHT FORWARD CHB 50 TO MPKINS AVE. BROOKLYN, NY 11206 T: 516-828-1239 EXT. 206 F: 516-589-8040 ATTN: CINDY EM AIL.: CINDY@STRAIGHTFORWARDCHB .COM
2025-07-30 MAEU254807912 35813.08 kg 843149 TOTAL NO OF PACKAGES: 47 COMM ODITY: WHEELS PACKED IN 12 WO ODEN PALLETS, 10 METAL PALLETS & 01 WOODEN TRAY GST INVOICE NO: 2506500126 DT. 31.05.2025 BUYER S ORDER NO. & DATE: 40 00105275 / 20.05.2025 WIL REF .NO.: 1060110368 TOTAL NO OF QUANTITY: 44 HS CODE: 8431499 0 NET WEIGHT: 17,927.200 KG GROSS WEIGHT: 19,087.200 KG S B NO: 2344778 DT. 31.05.2025 PACKED IN 24 WOODEN PALLETS GST INVOICE NO: 2506500128 DT . 31.05.2025 BUYER S ORDER NO . & DATE: 4000105275 / 20.05.2 025 WIL REF.NO.: 1060110370 TOTAL NO OF QUANTITY: 24 HS C ODE: 87087000 NET WEIGHT: 15, 285.600 KG GROSS WEIGHT: 16,7 25.600 KG SB NO: 2345108 DT. 31.05.2025 2ND NOTIFY PAR TY: STRAIGHT FORWARD CHB 50 TOMPKINS AVE. BROOKLYN, NY 112 06 T: 516-828-1239 EXT. 206 F : 516-589-8040 ATTN: CINDY EMAIL.: CINDY@STRAIGHTFORWARDC HB.COM TOTAL NO OF PACKAGES: 47 COMM ODITY: WHEELS PACKED IN 12 WO ODEN PALLETS, 10 METAL PALLETS & 01 WOODEN TRAY GST INVOICE NO: 2506500126 DT. 31.05.2025 BUYER S ORDER NO. & DATE: 40 00105275 / 20.05.2025 WIL REF .NO.: 1060110368 TOTAL NO OF QUANTITY: 44 HS CODE: 8431499 0 NET WEIGHT: 17,927.200 KG GROSS WEIGHT: 19,087.200 KG S B NO: 2344778 DT. 31.05.2025 PACKED IN 24 WOODEN PALLETS GST INVOICE NO: 2506500128 DT . 31.05.2025 BUYER S ORDER NO . & DATE: 4000105275 / 20.05.2 025 WIL REF.NO.: 1060110370 TOTAL NO OF QUANTITY: 24 HS C ODE: 87087000 NET WEIGHT: 15, 285.600 KG GROSS WEIGHT: 16,7 25.600 KG SB NO: 2345108 DT. 31.05.2025 2ND NOTIFY PAR TY: STRAIGHT FORWARD CHB 50 TOMPKINS AVE. BROOKLYN, NY 112 06 T: 516-828-1239 EXT. 206 F : 516-589-8040 ATTN: CINDY EMAIL.: CINDY@STRAIGHTFORWARDC HB.COM
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C & C#WAREHOUSE 1014 NORTHPOINTE INDUSTRIAL BLVD HANAHAN SOUTH CAROLINA - 29410