INDPRO ENGINEERING SYSTEMS PVT LTD
Address: GAT NO-281/1 PLOT NG29 VILLAGE KASAR AMBOLI TALUKA -MULSHIPIRANGUT PUNE-41 21 1 1
INDPRO ENGINEERING SYSTEMS PVT LTD'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
LION ELASTOMERS ORANGE LLC 5 shipments
Shipments By HS Code
HS Code Shipments
842121 Machinery; for filtering or purifying water 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-02 PGSMNSPHOU132929 LION ELASTOMERS ORANGE LLC 36100.0 kg 842121 HS CODE NO 84212190 MODULARIZED WATER TREATME. HS CODE NO 84212190 MODULARIZED WATER TREATME.
2021-08-25 PGSMNSPHOU132835 LION ELASTOMERS ORANGE LLC 16900.0 kg 842121 HS CODE 842121 MODULARIZED WATER TREATMENT S ING OR PURIFYING WATER. ULTRAFILTERATION WATER, REVERSE OSMOSIS WATER
2021-07-25 NSAUYN022BMHO007 LION ELASTOMERS ORANGE LLC 16100.0 kg 842121 MACHINERY, NOS SOC 1 UNITS (ONE UNITS ONLY) MODULARIZED WATER TREATMENT SVSTEM (LOT - 3. MCC-PLC CONTAINER X 1 NOS) / ITEM 10 MODULARIZED WATER TREATMENT SYSTEM ( MACHINERY AND APPARATUS) FOR FILTERING OR PURIFYING WATER CAPACITY:2X600 GPM (3 BY50%) ULTRAFILTRATION WATERAND 2X 300 GPM ( 3 BY 50%) REVERSE OSMOSIS WATER HS CODE: 84212190 INVOICE NO:EM/21-22/02/ DATED:29.04.2021 NET 12,160.000 KGS / GROSS 16,100.000 KGS SHIPPING BILL NO :1464865 /DATE:29.04.2021 SAID TO CONTAIN FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE TARIFF ON DECK LOADING
2021-07-25 NSAUYN022BMHO008 LION ELASTOMERS ORANGE LLC 37860.0 kg 842121 MACHINERY, NOS SOC 3 UNITS (THREE UNITS ONLY) MODULARIZED WATER TREATMENT SVSTEM (LOT - 2. UF CONTAINER X 3 NOS) ITEM - L0 MODULARIZED WATER TREATMENT SYSTEM ( MACHINERY AND APPARATUS) FOR FILTERING OR PURIRYING WATER. CAPACITY : 2 X 600 GPM (3 BY 50O/O) ULTRAFILTRATION WATER AND 2 X 300 GPM ( 3 BY 50%) REVERSE OSMOSIS WATER HS CODE: 84212190 INVOICE NO:EM/21-22/01/ DATED:21.04.2021 NET 11,680.000 KGS / GROSS 37,860.000 KGS SHIPPING BILL NO : 1293975 /DATE:22.04.2021 SAID TO CONTAIN FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE TARIFF ON DECK LOADING
2021-06-28 NSAUJZ022BMHO001 LION ELASTOMERS ORANGE LLC 64990.0 kg 842121 MACHINERY, NOS 1 UNITS MODULARIZED WATER TREATRNENT SVSTEM ITEM 10 MODULARIZED WATER TREATMENT SYSTEM ( MACHINERY AND APPARATUS) FOR FILTERING OR PURIRYING WATER. CAPACITY : 2 X 600 GPM (3 BY 5OO/O) ULTRAFILTRATION WATER AND 2 X 300 GPM ( 3 BY 50O/O) REVERSE OSMOSISWATER HS CODE: 84212190 INVOICE NO:EXP/M/20-21/006/ DATED:24.03.2021 SHIPPING BILL NO :9796735/DATE:31.03.2021 CARGO LOADED ON DECK SAID TO CONTAIN FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE TARIFF 03.2021 MACHINERY, NOS 1 UNITS MODULARIZED WATER TREATRNENT SVSTEM ITEM 10 MODULARIZED WATER TREATMENT SYSTEM ( MACHINERY AND APPARATUS) FOR FILTERING OR PURIRYING WATER. CAPACITY : 2 X 600 GPM (3 BY 5OO/O) ULTRAFILTRATION WATER AND 2 X 300 GPM ( 3 BY 50O/O) REVERSE OSMOSIS WATER HS CODE: 84212190 INVOICE NO:EXP/M/20-21/006/ DATED:24.03.2021 SHIPPING BILL NO :9796735/DATE:31.03.2021 CARGO LOADED ON DECK SAID TO CONTAIN FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE TARIFF 03.2021 MACHINERY, NOS 1 UNITS MODULARIZED WATER TREATRNENT SVSTEM ITEM 10 MODULARIZED WATER TREATMENT SYSTEM ( MACHINERY AND APPARATUS) FOR FILTERING OR PURIRYING WATER. CAPACITY : 2 X 600 GPM (3 BY 5OO/O) ULTRAFILTRATION WATER AND 2 X 300 GPM ( 3 BY 50O/O) REVERSE OSMOSISWATER HS CODE: 84212190 INVOICE NO:EXP/M/20-21/006/ DATED:24.03.2021 SHIPPING BILL NO :9796735/DATE:31.03.2021 CARGO LOADED ON DECK SAID TO CONTAIN FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE TARIFF 03.2021 MACHINERY, NOS 1 UNITS MODULARIZED WATER TREATRNENT SVSTEM ITEM 10 MODULARIZED WATER TREATMENT SYSTEM ( MACHINERY AND APPARATUS) FOR FILTERING OR PURIRYING WATER. CAPACITY : 2 X 600 GPM (3 BY 5OO/O) ULTRAFILTRATION WATER AND 2 X 300 GPM ( 3 BY 50O/O) REVERSE OSMOSISWATER HS CODE: 84212190 INVOICE NO:EXP/M/20-21/006/ DATED:24.03.2021 SHIPPING BILL NO :9796735/DATE:31.03.2021 CARGO LOADED ON DECK SAID TO CONTAIN FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE TARIFF 03.2021 MACHINERY, NOS 1 UNITS MODULARIZED WATER TREATRNENT SVSTEM ITEM 10 MODULARIZED WATER TREATMENT SYSTEM ( MACHINERY AND APPARATUS) FOR FILTERING OR PURIRYING WATER. CAPACITY : 2 X 600 GPM (3 BY 5OO/O) ULTRAFILTRATION WATER AND 2 X 300 GPM ( 3 BY 50O/O) REVERSE OSMOSISWATER HS CODE: 84212190 INVOICE NO:EXP/M/20-21/006/ DATED:24.03.2021 SHIPPING BILL NO :9796735/DATE:31.03.2021 CARGO LOADED ON DECK SAID TO CONTAIN FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE TARIFF 03.2021
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GAT NO-281/1 PLOT NO 29 VILL KASAR AMBOLI TALUKA-MULSHI