SHAKUN MINERALS PVT LTD
Address: 1ST FLOOR EMAMI COMPLEX NICHWAS BAZAR M G ROAD GODHRA - 389 001
SHAKUN MINERALS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.41
Active Months: 1 Average TEU per Shipment: 4.88
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SIGMA ENGINEERS L T D INC 3 shipments
Shipments By HS Code
HS Code Shipments
282010 Manganese dioxide 2 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-15 MAEU259225210 SIGMA ENGINEERS L T D INC 84401.35 kg 930119.0 X CONTAINERS TOTAL JUMBO BAGS SAND ( . MM) GRAVELS ( MM) GRAVELS ( MM) GRAVELS ( MM) GRAVELS ( MM) GAC GRAVELS ( MM ) GRAVELS ( MM) INVOICE NO. SMPLEXP DAT E HS CODE SHIPPING BILL NO. DATE . . TOT AL NET WEIGHT . MT TOTAL GROSS WEIGHT . MT FREIGHT PREPAID X CONTAINERS TOTAL JUMBO BAGS SAND ( . MM) GRAVELS ( MM) GRAVELS ( MM) GRAVELS ( MM) GRAVELS ( MM) GAC GRAVELS ( MM ) GRAVELS ( MM) INVOICE NO. SMPLEXP DAT E HS CODE SHIPPING BILL NO. DATE . . TOT AL NET WEIGHT . MT TOTAL GROSS WEIGHT . MT FREIGHT PREPAID X CONTAINERS TOTAL JUMBO BAGS SAND ( . MM) GRAVELS ( MM) GRAVELS ( MM) GRAVELS ( MM) GRAVELS ( MM) GAC GRAVELS ( MM ) GRAVELS ( MM) INVOICE NO. SMPLEXP DAT E HS CODE SHIPPING BILL NO. DATE . . TOT AL NET WEIGHT . MT TOTAL GROSS WEIGHT . MT FREIGHT PREPAID
2024-07-12 MAEU238678643 SIGMA ENGINEERS L T D INC 280404.63 kg 282010 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID
2024-07-06 MAEU238619097 SIGMA ENGINEERS L T D INC 280304.39 kg 282010 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID
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