INDOCOOL COMPOSITES PRIVATE LTD
INDOCOOL COMPOSITES PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
VESTAS NACELLES AMERICA INC 5 shipments
Shipments By HS Code
HS Code Shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
848030 Moulding patterns; of metal, metal carbides, glass, mineral materials, rubber or plastics 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-15 MZLYMAA1128743 VESTAS NACELLES AMERICA INC 550.0 kg 961100.0 SPARE PARTS FOR WIND TURBINE SPINNER FIBER ASSY HATCH INVOICE NO:ICC- - -E- INVOICE DATE: AUGUST , PO: SB: SB DATE: - - HSN CODE: TOTAL NET WEIGHT:
2022-12-05 MAEU222226131 VESTAS NACELLES AMERICA INC 2615.91 kg 848030 WINDMILL PARTS (ROTO MOLDING P ARTS)
2022-08-26 MAEU219661045 VESTAS NACELLES AMERICA INC 3077.68 kg 961100 1X40 CONTAINER STC 9 PALLET OF WINDMILL PARTS SHIPPING B ILL NO - 2717832 DATE - 09.07. 2022 INVOICE NO - ICC-22-23- E-0046 DATE - 01-07-2022
2022-08-26 MAEU219661152 VESTAS NACELLES AMERICA INC 3077.68 kg 820140 1X20 CONTAINER STC 4 PALLET WOODEN BOXES OF WINDMILL PARTS SHIPPING BILL NO - 2720065 DATE - 10.07.2022 SHIPPER INV OICE NO - ICC-22-23-E-0047
2022-08-26 MAEU219662146 VESTAS NACELLES AMERICA INC 3077.68 kg 961100 1X40 CONTAINER STC 9 PALLETS OF WINDMILL PARTS SHIPPING BILL NO - 2717695 DATE - 09.07 .2022 INVOICE NO - ICC-22-23 -E-0045 DATE - 01-07-2022
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Other address
HASE III SIPCOT INDUSTRIAL CO MUGUNDARAYAPURAM RANIPET-63240 RANIPET 632403 IN
PLOT 40 2ND AVENUE PHASE II ANNA +91 44 2987 1928