ADVANCE POWER DISPLAY SYSTEMS LIMITED
Address: UNIT NO 8 SDF I SEEPZ SEZ ANDHERI EAST MUMBAI MUMBAI MH 400096 IN
ADVANCE POWER DISPLAY SYSTEMS LIMITED's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
AUDALINK VMI SERVICES S A DE C V 8 shipments
CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 7 shipments
Shipments By HS Code
HS Code Shipments
850440 Electrical static converters 13 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-07-28 ULPDMUM22HS00246 AUDALINK VMI SERVICES S A DE C V 3252.0 kg 960330 X 20 FCL CONTAINER CONTAINING 12 PALLETS( TEN PALLETS ONLY )POWER SUPPLYS.B. NO :4029135 DT :28.05.2022 PACKING LIST NO :- 0099 22-23 DT 13.05..2022 NET. WT 2442.00 KGS
2022-07-28 ULPDMUM22HS00245 AUDALINK VMI SERVICES S A DE C V 2574.0 kg 960330 1X 20 FCL CONTAINER CONTAINING 9 PALLETS( NINE PALLETS ONLY )POWER SUPPLY S. SB. NO :4029137 DT:28.05.2022 PACKING LIST NO :- 0100 22-23 DT 13.05..2022 NET. WT 1944.00 KGS
2022-07-16 ULPDMUM22HS00144 AUDALINK VMI SERVICES S A DE C V 1080.0 kg 850440 4 CASES (FOUR WOODEN CASES ONLY) POWER SUPPLY DCK 26002-01 QTY. 256 NOS. JUNIPER P N : 740-063045 INV NO. QC-110107-23 DT. 27.04.2022 PL # 0056 22-23. HS CODE # 85044090 S BILL NO: 4023824 DT.02.05.2022 FREIGHT - COLLECT NET. WT 720.00 KGS
2022-07-03 ULPDMUM22HS00166 AUDALINK VMI SERVICES S A DE C V 2450.0 kg 850440 01X 20 FCL CONTAINER CONTAINING 10 PALLETS( TEN PALLETS ONLY ) POWER SUPPLY S.B. NO :4027418 DT :20.05.2022 PACKING LIST NO :- 0071 22-23 QCS INVOICE # QC-110135-23 DCK 26002-01 -640 NOS. 740-063045 HS CODE # 85044090 FREIGHT COLLECT NET. WT 1800 KGS
2022-06-16 ULPDMUM22HS00089 AUDALINK VMI SERVICES S A DE C V 5835.0 kg 850440 1 X 20 FCL CONTAINER CONTAINING 12 PACKAGES POWER SUPPLY DCK 41001-01 QTY. 288 NOS. JUNIPER P N : 740-063048 DCJ 41001-01P QTY. 240 NOS. JUNIPER P N : 740-063047 DCJ 26002-03 QTY. 384 NOS. JUNIPER P N : 740-063046 INV NO. QC-110054-23 DT. 18.04.2022 PL # 0024 22-23 INV NO. QC-110055-23 DT. 18.04.2022 PL # 0025 22-23 HS CODE # 85044090 S BILL NO.:4022281 DATED:26.04.2022 S BILL NO.:4022284 DATED:26.04.2022 NET. WT 4350.00 KGS FREIGHT COLLECT 1 X 20 FCL CONTAINER CONTAINING 09 PACKAGES POWER SUPPLY DCK 41001-01 QTY. 288 NOS. JUNIPER P N : 740-063048 DCJ 41001-01P QTY. 240 NOS. JUNIPER P N : 740-063047 DCJ 26002-03 QTY. 384 NOS. JUNIPER P N : 740-063046 INV NO. QC-110054-23 DT. 18.04.2022 PL # 0024 22-23 INV NO. QC-110055-23 DT. 18.04.2022 PL # 0025 22-23 HS CODE # 85044090 S BILL NO.:4022281 DATED:26.04.2022 S BILL NO.:4022284 DATED:26.04.2022 NET. WT 4350.00 KGS FREIGHT COLLECT
2022-06-09 ULPDMUM22HS00081 AUDALINK VMI SERVICES S A DE C V 9471.0 kg 850440 01 X 20 FCL CONTAINER CONTAINING 13 PALLETS POWER SUPPLY DCK 41001-01 QTY. 416 NOS. JUNIPER P N : 740-063048 DCK 41001-01 QTY. 320 NOS. JUNIPER P N : 740-063048 DCK 41001-01 QTY. 320 NOS. JUNIPER P N : 740-063048 INV NO. QC-110053-23 DT. 18.04.2022 PL # 0023 22-23 HS CODE # 85044090 S BILL NO:4021424 DATED:21.04.2022 INV NO. QC-110020-23 DT. 06.04.2022 PL # 0005 22-23 HS CODE # 85044090 S BILL NO:4021416 DATED: 21.04.2022 INV NO. QC-110010-23 DT. 05.04.2022 PL # 0002 22-23 HS CODE # 85044090 S BILL NO:4021356 DATED: 21.04.2022 FRIEGHT COLLECT 01 X 20 FCL CONTAINER CONTAINING 10 PALLETS POWER SUPPLY DCK 41001-01 QTY. 416 NOS. JUNIPER P N : 740-063048 DCK 41001-01 QTY. 320 NOS. JUNIPER P N : 740-063048 DCK 41001-01 QTY. 320 NOS. JUNIPER P N : 740-063048 INV NO. QC-110053-23 DT. 18.04.2022 PL # 0023 22-23 HS CODE # 85044090 S BILL NO:4021424 DATED:21.04.2022 INV NO. QC-110020-23 DT. 06.04.2022 PL # 0005 22-23 HS CODE # 85044090 S BILL NO:4021416 DATED: 21.04.2022 INV NO. QC-110010-23 DT. 05.04.2022 PL # 0002 22-23 HS CODE # 85044090 S BILL NO:4021356 DATED: 21.04.2022 FRIEGHT COLLECT 01 X 20 FCL CONTAINER CONTAINING 10 PALLETS POWER SUPPLY DCK 41001-01 QTY. 416 NOS. JUNIPER P N : 740-063048 DCK 41001-01 QTY. 320 NOS. JUNIPER P N : 740-063048 DCK 41001-01 QTY. 320 NOS. JUNIPER P N : 740-063048 INV NO. QC-110053-23 DT. 18.04.2022 PL # 0023 22-23 HS CODE # 85044090 S BILL NO:4021424 DATED:21.04.2022 INV NO. QC-110020-23 DT. 06.04.2022 PL # 0005 22-23 HS CODE # 85044090 S BILL NO:4021416 DATED: 21.04.2022 INV NO. QC-110010-23 DT. 05.04.2022 PL # 0002 22-23 HS CODE # 85044090 S BILL NO:4021356 DATED: 21.04.2022 FRIEGHT COLLECT
2022-05-22 ULPDMUM22HS00022 CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 2880.0 kg 850440 10 WOODEN CASES (TEN WOODEN CASES ONLY) POWER SUPPLY DCJ 26002-04 QTY. 192 NOS. P N : 740-063041 DCJ 26002-03 QTY. 448 NOS. P N : 740-063046 PURCHASE ORDER NO: 85023808, 85029848 QCS INV NO: QC-101961-22 PL # 01234 21-22 HS CODE # 85044090 S BILL NO: 4016691 DT. 29.03.2022 PURCHASE ORDER NO: 85029951,85029952,85032280,85032667 QCS INV NO: QC-101960-22 PL # 01233 21-22 HS CODE # 85044090 S BILL NO: 4016112 DT. 26.03.2022 NET. WT 1910 KGS FREIGHT COLLECT
2022-05-22 ULPDMUM22HS00023 AUDALINK VMI SERVICES S A DE C V 4020.0 kg 850440 12 WOODEN CASES ( TWELVE WOODEN CASES ONLY ) POWER SUPPLY DCK 41001-01 QTY. 384 NOS. JUNIPER P N : 740-063048 INV NO. QC-101984 DT. 25.03.2022 PL # 01250 21-22 HS CODE # 85044090 S BILL NO: 4017166 DATED: 30.03.2022 NET. WT 2544 KGS
2022-05-10 ULPDMUM21HS00867 CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 1620.0 kg 850440 6 CASES ( SIX WOODEN CASES ONLY ) POWER SUPPLY DCK 26002-01 QTY. 384 NOS. P N : 740-063045 PURCHASE ORDER NO: 85038216,85038217,85039084 QCS INV NO: QC-101884-22 DT. 01.03.2022 PL # 01184 21-22 HS CODE # 85044090 S BILL NO:4012499 DT.08.03.2022 NET. WT 1080 KGS
2022-05-08 ULPDMUM21HS00821 CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 966.0 kg 850440 3 WOODEN CASES (TOTAL THREE WOODEN CASES) POWER SUPPLY DCJ 41001-01P QTY. 80 NOS. P N : 740-063047 DCJ 41001-02P QTY. 40 NOS. P N : 740-063043 PURCHASE ORDER NO: 85027033, 85022567 QCS INV NO: QC-101789-22 DT. 11.01.2022 PL # 01129 21-22 HS CODE # 85044090 NET. WT 648.00 KGS FREIGHT COLLECT
2022-04-15 ULPDMUM21HS00830 CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 3168.0 kg 850440 11 WOODEN BOXES (ELEVEN WOODEN BOXES ONLY) POWER SUPPLY DCJ 26002-03 QTY. 512 NOS. P N : 740-063046 PURCHASE ORDER NO: 85025984,85029947,85029948 QCS INV NO: QC-101827-22 DT. 17.02.2022 PL # 01159 21-22 NET WT.1528 KGS DCJ 26002-03 QTY.192 NOS P N : 740-063046 PURCHASE ORDER NO : 85029949,85029951 QCS INV NO : QC-101828-22 DT.17.02.2022 PL#01160 21-22 NET WT : 573 KGS SB NO : 4009864 DT.23.02.2022 SB NO :4009862 DT.23.02.2022 HS CODE # 85044090 NET. WT 2101 KGS FREIGHT COLLECT
2022-03-27 ULPDMUM21HS00754 CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 5871.0 kg 850440 1 X 40 HC CONTAINER CONTAINING 22 PACKAGES (TWENTY TWO PACKAGES ONLY) POWER SUPPLY DCK 26002-01 QTY.256 NOS. P N : 740-063045 DCJ 41001-01P QTY.180 NOS. P N : 740-063047 DCK 41001-01 QTY.288 NOS. P N : 740-063048 DCJ 26002-03 QTY.256 NOS. P N : 740-063046 QCS INV NO: QC-101625-22 DT 05.01.2022 PL # 01033 21-22 S BILL NO:4004468 DT.27.01.2022 QCS INV NO: QC-101681-22 DT 17.01.2022 PL # 01057 21-22 S BILL NO:4004469 DT.27.01.2022 HS CODE # 85044090 NET. WT 4364.00 KGS FREIGHT COLLECT
2022-03-27 ULPDMUM21HS00769 CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 3068.0 kg 850440 10 WOODEN BOXES (TEN WOODEN BOXES ONLY) POWER SUPPLY DCJ 26002-03 QTY. 384 NOS. P N : 740-063046 DCK 41001-01 QTY. 128 NOS P N : 740-063048 PURCHASE ORDER NO: 85026877, 85027032 , 85027919,85029958 QCS INV NO: QC-101665-22 DT. 13.01.2022 QCS INV NO: QC-101698-22 DT. 20.01.2022 PL # 01051 21-22 PL # 01070 21-22 HS CODE # 85044090 NET. WT 1994.00 KGS FREIGHT COLLECT
2022-02-25 ULPDMUM21HS00613 CLOUD NETWORK TECHNOLOGY SINGAPORE PTE LTD 1480.0 kg 850440 5 WOODEN CASES (FIVE WOODEN CASES ONLY) POWER SUPPLY DCJ 41001-01P QTY.180 NOS. P N : 740-063047 INV NO:QC-101388-22 DT. 19.11.2021 PL # 00895 21-22 HS CODE # 85044090 S BILL NO. 4064567 DT.25.11.2021 NET. WT 972.00 KGS FREIGHT COLLECT
2021-07-10 ULPDMUM21HS00077 AUDALINK VMI SERVICES S A DE C V 795.0 kg 850440 03 BOXES (THREE WOODEN CASES ONLY) POWER SUPPLY MODEL NO. QTY. DCJ 6002-10-Z 540 NOS. 341-100787-02 INV NO. QC-100012-22 SB NO. 4021587 DT. 04.05.2021 PL # 00009 21-22 DT.01.04.2021 HS CODE # 85044090 NET. WT 513.00 KGS FREIGHT COLLECT CONSIGNEE ADDRESS AS CONTINUED: AUDALINK VMI SERVICES S.A. DE C.V. C O SCHENKER INTERNATIONAL, S.A. DE C.V.AVENIDA DE LAS TORRES NO. 2280 LOTE BRAVO C.P 32695, CIUDAD JUAREZ, CHIHUAHUA,MEXICO. ATTN. SEIJI NUNEZ TEL. 52-656-892-0050
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UNIT NO 8 SDF I SEEPZ SEZ ANDHERI EAST MUMBAI MH 400096 IN
SDF - I UNIT NO : 8 SEEPZ - SEZ ANDHERI EAST MUMBAI MH 400096 IN
SDF - I UNIT NO : 8 SDF I SEEPZ SEZ ANDHERI EAST MUMBAI MH 400096 IN
SDF-I UNIT NO:8 SEEPZ SEZ ANDHERI EAST MUMBAI MUMBAI MH 400096 IN
SDF-I UNIT NO:8 SEEPZ-SEZ ANDHERI EAST MUMBAI MUMBAI MH 400096 IN