FILTRUM AUTOCOMP PRIVATE LIMITED
Address: 283/2 284/1 VILLAGE:MAAN TALIKA MULPUNE MH 411057 INDIA
FILTRUM AUTOCOMP PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 1.75
Active Months: 8 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
GO GLOBAL SLC S DE RL DE CV 6 shipments
MAHLE MANUFACTURING MANAGEMENT INC 5 shipments
GO GLOBAL SLC S DE R L DE C V 4 shipments
DISCOM INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
401693.0 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 5 shipments
850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 3 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
401600 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 1 shipments
820140.0 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 1 shipments
842539 Winches; capstans; not powered by an electric motor 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
851030.0 Shavers, hair clippers and hair removing appliances, with self-contained electric motor 1 shipments
902690 Instruments and apparatus; parts and accessories for those measuring or checking the flow, level, pressure or other variables of liquids or gases (excluding those of heading no. 9014, 9015, 9028 or 9032) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-02 KWLD70130121465 MAHLE MANUFACTURING MANAGEMENT INC 6295.0 kg 851030.0 PARTS OF ELECTRIC MOTOR- YOKE TB HS-CODE INVOICE NO EX / DATE . . S/B NO DATED . . FMC REGISTRATION NUMBER TARIFF PARTS OF ELECTRIC MOTOR- YOKE TB HS-CODE INVOICE NO EX / DATE . . S/B NO DATED . . FMC REGISTRATION NUMBER TARIFF
2025-11-24 BANQ1070520009 3736.0 kg 401693.0 RUBBER GASKETS O RING INVOICE: EX DATE: -NOV- SHIPPING BILL: DATE: -NOV- NET WEIGHT: . KGS GROSS WEIGHT: . KGS CONSIGNMENT EXPORT AGAINST AD BANK PERMISSION LETTER TAD - WH FILTRUM NEW DT: . . RENEWED ON: . .
2025-10-13 CMDUAMC2415614 GO GLOBAL SLC S DE RL DE CV 23317.0 kg 401693.0 RUBBER GASKETS O RING CONSIGNMENT EXPORT AGAINST AD BANK PERMISSION LETTER TAD//WH/FILTRUM/NEW/ DT: . . RENEWED ON: . . INVOICE NO: EX / DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEI . KGS HS CODE : - NOTIFY PARTY II FLEETGUARD USA NEWCO
2025-10-07 MEDUKD434073 GO GLOBAL SLC S DE RL DE CV 13429.0 kg 401693.0 RUBBER GASKETS AND O RING - RUBBER GASKETS AND O RING RUBBER GASKETS AND O RING - RUBBER GASKETS AND O RING INVOICE NO: EX / DATE: . . SHIPPING BILL NO: DATE: NET WEIGHT: . KGS GROSS WEIGHT: . KGS CONSIGNMEN T EXPORT AGAINST AD BANK PERMISSION LETTER
2025-10-06 BANQ1068797649 4081.0 kg 820140.0 RUBBER GASKETS, O RING & METAL PARTS INVOICE: EX DATE: -AUG- SHIPPING BILL NO: SHIPPING BILL DATE: NET WEIGHT: . KGS GROSS WEIGHT: . KGS CONSIGNMENT EXPORT AGAINST AD BANK PERMISSION LETTER TF TAD WH FILTRUM DT: . .
2025-09-29 MEDUKD329224 GO GLOBAL SLC S DE RL DE CV 13177.0 kg 401693.0 RUBBER GASKETS, O RING - RUBBER GASKETS, O RING & METAL PARTS INVOICE NO: EX / DA TE : . . S/BILL NO: S/BILL DATE: NET WEI GHT .: . KGS GROSS WEIGHT: . KGS CONSIGNMENT EXPORT AGAINST AD BANK PERMISSIO N LETTER TAD/ - /WH/FILTRUM/NEW/ DT: . . RENEWED ON: .
2025-09-20 MEDUKD176500 GO GLOBAL SLC S DE RL DE CV 14136.0 kg 401693.0 OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - RUBBER GASKETS AND O RING CONSIGNMENTEXPORT AGAINST AD BANK PERMISSION LETTER TAD / - /WH/FILTRUM/NEW/ DT : . . RENE WED ON : . . INVOICE NO: EX / D ATE : -AUG- S/BILL NO: S/BILL D ATE: -AUG- NET WEIGHT
2025-05-09 KWLD70130107891 MAHLE MANUFACTURING MANAGEMENT INC 3086.0 kg 850300 PARTS OF ELECTRIC MOTORS YOKE TB111001 INVOICE NO.2403000179 DATE.08.03.2025 HS-CODE 8503 0029 S.BILL NO.8830848 DATE.08.03.2025
2025-03-01 TMGB500145001056 DISCOM INTERNATIONAL 1928.0 kg 850920 KIT PLATE ASSY, LH FLOOR
2025-01-18 KWLD70130101393 MAHLE MANUFACTURING MANAGEMENT INC 6676.0 kg 842539 PARTS OF ELECTRIC MOTORS
2024-12-04 MEDUHN896103 GO GLOBAL SLC S DE RL DE CV 5434.0 kg 902690 RUBBER GASKETS & O RING - RUBBER GASKETS & O RING A051P628 FRM JUNTA, CARTUCHO (X GASKET) (H.S. CODE 40169340 GASKET, IRRG) QTY: 20 PALLETS 390145600 FRM (H.S. CODE 40169340 JUNTA O RING) QTY: 22 PALLETS A066A246 SENSOR (H.S.CODE 90269000 SENSOR) QTY: 02 PALLETS A043W3 38 GASKET, IRREGULAR (H.S. CODE 40169340 GASK ET) QTY: 01 PALLETS P614854 CLAMP W/MOUNTING BRACKET (H.S. CODE 84219900 BRACKET) QTY: 03 PALLETS TOTAL 630 BOXES ON 48 PALLETS CONSIGNMENT EXPORT AGAINST AD BANK PERMISSION LETTERTAD/22- 23/WH/FILTRUM/NEW/015 DT:23.08.22 RE NEWED ON: 21.08.24 INVOICE NO: 2407000167 DATE 14.10.2024 SHIPPING BILL NO: 4810767 DATE 14.10.2024 NET WEIGHT: 4093.800 KGS FREIGHT PR EPAID 2ND NOTIFY PARTY:FILTRUM AUTOCOMP PVT. LTD. CIRCUITO MEXICO # 140 PARQUE INDUSTRIAL TRES NACIONES, SAN LUIS POTOSI, SLP MEXICO. ==FAX: +91 020 66743205 GSTIN: 27AABCF3992L1Z6CIN. NO: U34300PN2009PTC134604
2024-11-18 CMDUAMC2292365 GO GLOBAL SLC S DE RL DE CV 8741.0 kg 401693 48 PALLETS FORTY-EIGHT PALLETS ONLY 576 BOXES ON 48 PALLET RUBBER GASKETS O RING CONSIGNMENT EXPORT AGAINST AD BANK PERMISSION LETTER TAD/22- 23/WH/ FILTRUM/NEW/015 DT:23.08.22, RENEWED ON: 22.08.23 HS CODE: 40169340 INVOICE NO: 2407000140 DT: 13.09.2024 S.B.NO: 4002545 DT: SEP 13-SEP-2024 FREIGHT PREPAID 2ND NOTIFY: FLEETGUARD USA NEWCO, LLC 26 CENTURY BOULEVARD 5TH FLOOR NASHVILLE, TN 37214 UNITED STATES
2024-10-26 KWLD70130097333 MAHLE MANUFACTURING MANAGEMENT INC 1931.0 kg 850300 PARTS OF ELECTRIC MOTORS YOKE TB111001 INVOICE NO.2403000096 DATE.16.09.2024 HS-CODE 8503 0029
2024-10-05 KWLD70130095786 MAHLE MANUFACTURING MANAGEMENT INC 1931.0 kg 850300 PARTS OF ELECTRIC MOTORS YOKE TB111001 INVOICE NO.2403000081 DATE. 21.08.2024 HS-CODE 850 30029
2024-07-08 MEDUEU108449 GO GLOBAL SLC S DE R L DE C V 13483.0 kg 293299 RUBBER GASKETS & O RING - INVOICE NO: 2407000048 DT : 18.05.2024 H. S CODE: 40169340 RUBBER GASKETS & O RING CONSIGNMENT E XPOR T AGAINST AD BANK PER MISSION LETTER TAD/22- 23/ WH/FILTRUM/NEW/015 DT: 23. 08.22 RENEWED ON: 22.08.23 SB: 9991622 & DT: 18-05 -2024 NET WEIGHT: 445 6.73 KGS GROSS WEIGHT: 6380.5 KGS FREIGHT PREP AID DOOR DELIVE RY ADDRES S: GO GLOBAL SLC S DE RL DE CV CIRCUITO MEXICO # 140 PARQUE INDUSTRIAL TR ES NACIONES, SAN LUIS PO TOSI, SLP MEXICO RFC: GG S110407DX5 IMMEX: 359-20 11 ZIP CO DE: 78395 RUBBER GASKETS & O RING - 2X40 CNTR(S) CONTA INING T OTAL 1218 BOXES ON 96 PA LLETS IN VOICE NO: 240700 0049 DT: 18.05.2024 H. S CODE: 40169340 RUBBER GASKETS & O RING CONSI GNMENT EXPORT AGAINST AD BANK PERMISSI ON LETTER TAD /22- 23/WH/FILTRUM/NEW/015 DT: 23.08.22 RENEWED ON: 22.08.23 SB: 9991622 & D T: 18-05-2024 NET WEIGHT : 5758.56 KGS GROSS WE IGHT: 7102.5 KGS FREIGHT PREPAI D DOOR DELIVERY A DDRESS: GO GLOBAL SLC S DE RL DE CV CIRCUITO MEX ICO #140 PARQUE INDUSTRI AL TRES NACIONES, SAN LU IS POTOS I, SLP MEXICO RF C: GGS110407DX5 IMMEX: 3 59-2011 ZIP CODE: 78395
2024-07-05 MEDUFS428714 GO GLOBAL SLC S DE R L DE C V 12365.0 kg 401693 RUBBER GASKETS - 48 PALLETS 606 BOXES ON 48 PALLET RUBBER GASKETS & O RING H.S CODE: 4016 934, 90269000 CONSIGNMEN T EXPORT AG AINST AD BANK PERMISSION LETTER TAD/22 -23/WH/ FILTRUM/NEW/015 DT: 23.08.22 RENEWED ON 22 .08.23 INVOICE NO: 24070 00037 & DT: 06.05. 2024 S B: 9672985 & DT: 06.05.20 24 (NET .WT3638.14 KGS & GR. WT 5647.2 KGS) DOO R ADDRESS : GO GLOBAL SL C S DE RL DE CV CIR CUITO MEXICO #140 PARQUE INDUSTRIAL MILLENNIUM, SAN LUIS POTOSI, SLP MEXIC O R FC: GGS110407DX5 IM MEX: 359-2011 RUBBER GASKETS & O RING - 48 PALLETS 567 BO XES ON 48 PALLET RUBBER GASKETS & O RING H.S CODE 40169 340 CONSIGNMENT EXPORT AGAI NST AD BANK PERMISS ION LETTER TAD/22-23/WH / F ILTRUM/NEW/015 DT: 23.08 .22 RENEWED ON 22.08.23 INVOICE NO: 2407000036 & D T: 06.05 .24 SB: 9672985 & DT: 06.05.2024 (NET.WT 4833.60 KGS & GR. WT 6718 .00 KGS) DOOR ADD RESS : GO GLOBAL SLC S DE RL DE CV CIR CUITO MEXICO #140 PARQUE INDUSTRIAL M ILLEN NIUM, SAN LUIS POTO SI, SLP MEXICO RFC: G GS1 10407DX5 IMMEX: 359-2011 =JAYDEEP BHAGA T TEL. NO: +91 020 66743200 TO 210 JA YDEEP.BHAGAT=FILTRUM.CO.IN FAX +91 020 66743205
2024-06-27 MEDUFS459149 GO GLOBAL SLC S DE R L DE C V 6442.0 kg 847439 RUBBER GASKETS & O RING - TOTAL 576 BOXES ON 48 PALL ETS TOTAL NET WEIGHT: 45 61.92 KGS TOTAL GROSS WE IGHT: 6442.1 KGS INVOICE N O: 2407000042 DT: 11.05 .2024 H. S CODE: 401693 40 RUBBER GASKETS & O RI NG CONSI GNMENT EXPORT AGAINST AD BANK PERMISSION LET TER TAD/22- 23/WH/FIL TRUM/NEW/015 DT: 23.08. 22 RENEWED ON: 22.08.23 SB : 9806761 & DT: 11.05.2024 FREIGHT PREPAID DOOR DELIVERY AD DRESS: GO GLO BAL SLC S DE RL DE CV CI RC UITO MEXICO #140 PARQU E INDUSTRIAL TRES NA CIONES , SAN LUIS POTOSI, SLP M EXICO RFC : GGS110407DX5 IMMEX: 359-2011 =JAYDE EP BH AGAT +91 2066743200 T O 210 JAYDEEP.BHAGAT=FILTR UM.CO.IN
2024-06-17 MEDUFS324103 GO GLOBAL SLC S DE R L DE C V 6221.0 kg 401600 RUBBER GASKETS & O RING - 1X 40 CNTR(S) CONTAINING 48 PALLETS RUBBER GASKE TS & O RING 398354400 FR M GASKET, IRRG (H.S CODE 4016 9340 GASKET, IRRG) 390705600 JUNTA CARTUCHO (HS.CODE 4016 -RUBBER GAS KET) 391428200 GAS KET (H.S CODE 40169340 GASKET ) 3933268A4 FRM ( H.S CODE 40169340 JUNTA CABEZA ) 39 0145600 FRM ( H.S CODE 40169340 JUNTA O RIN G ) A066A246 SENSOR (H.S CODE 90269000 SE NSOR ) CONSIGNMENT EXPORT AGAINST AD BANK P ERMISSION LETT ER TAD/22-23/WH/ FILTRUM/N EW/015 INVOICE NO: 24070 00031 & DT: 29- 04-24 SB : 9490118 & DT: 29-04-2024 (NET.WT 4517 .42 KGS & G R. WT 6221.5 KGS)
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283 2 284 1 HINJEWADI ROAD VILLAGE MAAN TALUKA MULSHI PUNE 411057 IN
WAI SATARA MIDC C-5
283/2 284/1 VILLAGE:MAAN TALIKA MULPUNE MH 411057 INDIA
283/2 284/1 VILLAGE MAAN TALUKA VILLAGE MAAN TALUKA MULSHI DIST PUNE 411057 MAHARASHTRA
283/2 284/1 VILLAGE: MAAN TALUKA MULSHI DIST PUNE MH INDIA 411057 JAYDEEP BHAGAT 912066743200
283/2 284/1 VILLAGE:MAAN TALIKA MULPUNE MH 411057 INDIA
283/2 284/1 VILLAGE:MAAN TALIKA MULPUNE MH 411057 INDIA
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