BABU EXPORT DHANDARI KALAN SUA
BABU EXPORT DHANDARI KALAN SUA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.58
Active Months: 3 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.90
Shipments By Companies
Company Name Shipments
KOBERT & CO INC 5 shipments
TURNKEY PRODUCT SOLUTIONS INC 3 shipments
AMIFAST 138 BEVERS 1 shipments
Shipments By HS Code
HS Code Shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 4 shipments
080810 Fruit, edible; apples, fresh 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
731811 Iron or steel; threaded coach screws 1 shipments
731816 Iron or steel; threaded nuts 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-15 BWLELUH58755075 KOBERT & CO INC 17325.0 kg 731811 FULLY THREADED
2025-07-25 BWLELUH58702680 KOBERT & CO INC 18985.0 kg 841231 THREAD ROD
2025-07-11 BWLELUH58680013 KOBERT & CO INC 18875.0 kg 841231 FULLY THREADED ROD
2025-07-04 BWLELUH58641315 KOBERT & CO INC 18975.0 kg 841231 FULLY THREADED ROD
2025-06-27 BWLELUH58623529 KOBERT & CO INC 18570.0 kg 841231 THREAD ROD
2024-01-22 BANQ1056821434 TURNKEY PRODUCT SOLUTIONS INC 18815.0 kg 731816 STRUT NUTS, ZINC AS PER INVOICE NO. BE EXP 151 DTD. 11.12.2023 HS CODE: 73181600 AGAINST PO#40753 SHIPPING BILL NO: 5949178 DTD. 11.12.2023 NET WT. 18065.000 KGS IEC NO. 3091002721
2023-07-01 BANQ1052824962 AMIFAST 138 BEVERS 16965.0 kg 730890 ( 15 PALLETS ONLY ) CONTAINING GOODS CABLE RACK & HOOK, HDG AS PER INVOICE NO. BE EXP 29 DTD. 12.05.2023 AGAINST PO# 4001857 HS CODE: 73089090 SHIPPING BILL NO: 9987473 DTD. 12.05.2023 IEC NO. 3091002721 NET WT: 16590.000 KGS GRS WT: 16965.000 KGS
2023-05-16 BANQ1052186258 TURNKEY PRODUCT SOLUTIONS INC 19670.0 kg 080810 22 PALLETS ONLY CONTAINER : MSKU3737701 TOTAL PACKAGES 22 ( 22 PALLETS ONLY ) CONTAINING GOODS WASHER, POST BASE & BRACKETS, ZINC AS PER INVOICE NO. BE EXP 04 DTD. 06.04.2023 AGAINST PO#40483 SHIPPING BILL NO: 9127808 DTD. 07.04.2023 NET WEIGHT : 19010.00 KGS IEC NO. 3091002721 DDC PREPAID FREIGHT PREPAID DO COLLECT
2023-03-31 BANQ1051278475 TURNKEY PRODUCT SOLUTIONS INC 19880.0 kg 481930 ( 40 PALLETS ONLY ) CONTAINING GOODS POST BASE & BRACKETS, ZINC AS PER INVOICE NO. BE EXP 200 DTD. 18.02.2023 AGAINST PO#40523 SHIPPING BILL NO: 7927042 DTD. 20.02.2023 IEC NO. 3091002721 DDC PREPAID FREIGHT PREPAID DO COLLECT NET WT. IN KGS 19080.000 GRS. WT. IN KGS 19880.000
Contact information Request
to request contact information.
Other address
ROAD BACK SIDE RAVI DHARAM KANDA DHANDARI KALAN 141001 IN
ROAD BACK SIDE RAVI DHARAM KANDA DHANDARI KALAN 141001 IN