DUROSHOX INTERNATIONAL PRIVATE LI GAT
Address: NO 502 & 503 KHANDALA MATHA RANJANGAON GANPATI TALUKA SHIRUR PUNE 412209
DUROSHOX INTERNATIONAL PRIVATE LI GAT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.71
Active Months: 3 Average TEU per Shipment: 2.12
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
ARRAY TECH INC 16 shipments
Shipments By HS Code
HS Code Shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 16 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-04 MAEU248819682 ARRAY TECH INC 18200.25 kg 847990 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE 84799090 I NVOICE NUMBER AND DATE 24005 00505 10-01-2025 PO NUMBER 45 00034501 2ND NOTIFY: EMAIL ID - INBOUNDLOGISTICSUS@ARRAYTEC HINC.COM
2025-03-01 MAEU248524603 ARRAY TECH INC 18390.3 kg 847990 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE 84799090 I NVOICE NUMBER AND DATE 24005 00493 24-12-2024 PO NUMBER 45 00032772 2ND NOTIFY: EMAIL ID - INBOUNDLOGISTICSUS@ARRAYTEC HINC.COM
2025-02-23 MAEU248052816 ARRAY TECH INC 18200.25 kg 847990 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE : 84799090 INVOICE NUMBER AND DATE 240 0500487 24-12-2024 PO NUMBER : 4500032772 2ND NOTIFY: EMAI L ID - INBOUNDLOGISTICSUS@ARRA YTECHINC.COM
2025-01-10 MAEU246851292 ARRAY TECH INC 25785.35 kg 847990 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE 84799090 I NVOICE NUMBER AND DATE 24005 00426 19-11-2024 2400500425 1 8-11-2024 PO NUMBER 450003277 2 2ND NOTIFY: EMAIL ID - INBO [email protected] M 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE 84799090 I NVOICE NUMBER AND DATE 24005 00426 19-11-2024 2400500425 1 8-11-2024 PO NUMBER 450003277 2 2ND NOTIFY: EMAIL ID - INBO [email protected] M
2023-11-23 MAEU232299401 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500147 - 16.10.2023 230 0500148 - 16.10.2023 23005001 49 - 16.10.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500147 - 16.10.2023 230 0500148 - 16.10.2023 23005001 49 - 16.10.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500147 - 16.10.2023 230 0500148 - 16.10.2023 23005001 49 - 16.10.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM
2023-11-23 MAEU232358757 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500150 - 17.10.2023 230 0500151 - 17.10.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500150 - 17.10.2023 230 0500151 - 17.10.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM
2023-11-15 MAEU232003267 ARRAY TECH INC 109201.48 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500144 - 11.10.2023 230 0500145 - 11.10.2023 23005001 46 - 11.10.2023 2300500141 - 09.10.2023 2300500142 - 09.10 .2023 2300500143 - 09.10.2023 PO NUMBER - 4500024352 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500144 - 11.10.2023 230 0500145 - 11.10.2023 23005001 46 - 11.10.2023 2300500141 - 09.10.2023 2300500142 - 09.10 .2023 2300500143 - 09.10.2023 PO NUMBER - 4500024352 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500144 - 11.10.2023 230 0500145 - 11.10.2023 23005001 46 - 11.10.2023 2300500141 - 09.10.2023 2300500142 - 09.10 .2023 2300500143 - 09.10.2023 PO NUMBER - 4500024352 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500144 - 11.10.2023 230 0500145 - 11.10.2023 23005001 46 - 11.10.2023 2300500141 - 09.10.2023 2300500142 - 09.10 .2023 2300500143 - 09.10.2023 PO NUMBER - 4500024352 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500144 - 11.10.2023 230 0500145 - 11.10.2023 23005001 46 - 11.10.2023 2300500141 - 09.10.2023 2300500142 - 09.10 .2023 2300500143 - 09.10.2023 PO NUMBER - 4500024352 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500144 - 11.10.2023 230 0500145 - 11.10.2023 23005001 46 - 11.10.2023 2300500141 - 09.10.2023 2300500142 - 09.10 .2023 2300500143 - 09.10.2023 PO NUMBER - 4500024352 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected]
2023-11-08 MAEU231865005 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500137 - 27.09.2023 230 0500138 - 27.09.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500137 - 27.09.2023 230 0500138 - 27.09.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM
2023-11-02 MAEU231653519 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500136 - 26.09.2023 PO NUMBER - 4500024352 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected]
2023-11-02 MAEU231609284 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500133 - 25.09.2023 230 0500134 - 25.09.2023 23005001 35 - 25.09.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500133 - 25.09.2023 230 0500134 - 25.09.2023 23005001 35 - 25.09.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500133 - 25.09.2023 230 0500134 - 25.09.2023 23005001 35 - 25.09.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM
2023-10-11 MAEU230938495 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500117 - 06.09.2023 PO NUMBER - 4500024172 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-08-19 MAEU229068288 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500076 - 10.07.2023 230 0500077 - 10.07.2023 23005000 78 - 10.07.2023 PO NUMBER - 4 500022556 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500076 - 10.07.2023 230 0500077 - 10.07.2023 23005000 78 - 10.07.2023 PO NUMBER - 4 500022556 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500076 - 10.07.2023 230 0500077 - 10.07.2023 23005000 78 - 10.07.2023 PO NUMBER - 4 500022556 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM
2023-08-01 MAEU228074248 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500047 - 31.05.2023 230 0500046 - 31.05.2023 PO NUMBE R - 4500023213, 4500023035 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500047 - 31.05.2023 230 0500046 - 31.05.2023 PO NUMBE R - 4500023213, 4500023035
2023-07-27 MAEU228366525 ARRAY TECH INC 91001.23 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500061 - 20.06.2023 230 0500062 - 20.06.2023 23005000 63 - 20.06.2023 2300500064 - 20.06.2023 2300500065 - 20.06 .2023 2300500066 - 20.06.2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LOGISTI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500061 - 20.06.2023 230 0500062 - 20.06.2023 23005000 63 - 20.06.2023 2300500064 - 20.06.2023 2300500065 - 20.06 .2023 2300500066 - 20.06.2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LOGISTI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500061 - 20.06.2023 230 0500062 - 20.06.2023 23005000 63 - 20.06.2023 2300500064 - 20.06.2023 2300500065 - 20.06 .2023 2300500066 - 20.06.2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LOGISTI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500061 - 20.06.2023 230 0500062 - 20.06.2023 23005000 63 - 20.06.2023 2300500064 - 20.06.2023 2300500065 - 20.06 .2023 2300500066 - 20.06.2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LOGISTI [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500061 - 20.06.2023 230 0500062 - 20.06.2023 23005000 63 - 20.06.2023 2300500064 - 20.06.2023 2300500065 - 20.06 .2023 2300500066 - 20.06.2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LOGISTI [email protected]
2023-07-12 MAEU228074555 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500049 - 31.05.2023 PO NUMBER - 4500023212
2023-06-08 MAEU227163893 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE: 84799090 INVOICE NUMBER - INVOICE DATE 2300500014 / 2300500015 - 30. 04.2023 PO NUMBER: 4500023035 2ND NOTIFY: EMAIL ID - INT.L [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE: 84799090 INVOICE NUMBER - INVOICE DATE 2300500014 / 2300500015 - 30. 04.2023 PO NUMBER: 4500023035 2ND NOTIFY: EMAIL ID - INT.L [email protected]
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NO 502 & 503 KHANDALA MATHA RANJANGAON GANPATI TALUKA SHIRUR PUNE 412209