SRINI LINK
SRINI LINK's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
SAFE FLEET BUS AND RAIL 5 shipments
SPECIALTY MANUFACTURING INC 1 shipments
Shipments By HS Code
HS Code Shipments
854419 Insulated electric conductors; winding wire, (of other than copper) 3 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 2 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-06 DSVFAMD8094891 SPECIALTY MANUFACTURING INC 1205.0 kg 551342.0 AWM MUL AWG ATC C X H S CODE : INVOICE NO : / - DT : / / SB NO : DT : -SEP- NET WT : . KGS
2025-04-22 AIWLBOM02211289 SAFE FLEET BUS AND RAIL 442.0 kg 854419 PLASTICS INSULATED CABLES AND WIRE-DA FMC 18 AWG ATC ??8C X0.823 BK(B+WH) (16/0.254) SOD:-6.50+/-0.20 305 MRTS REACH ??15558 FT (186696INC) (4744 MTRS)????CUSTOMER PART CODE: 532B L??HS CODE: 85441920??INVOICE NO: 9995 DTD: 03-MAR-2025??BUYER ORDER NO: 11
2025-01-12 AIWLBOM02123027 SAFE FLEET BUS AND RAIL 402.0 kg 854419 PLASTICS INSULATED CABLES AND WIRE-DA FMC 18 AWG ATC 8C X0.823 BK(B+WH) (16/0.254) SOD:- 6.50+/-0.20 305 MRTS REACH 15935 FT (191220 IN) (4860 MTRS) CUSTOMER PART CODE: 532BL HS CODE: 85441920 INVOICE NO: 6775 DTD: 24/1 1/2024 BUYER ORDER NO: 113763 SHIPPING BILL NO: 5973317 DTD: 28-NOV-24 NET WEIGHT: 371 KGS FREIGHT COLLECT
2024-07-28 AIWLBOM01995754 SAFE FLEET BUS AND RAIL 97.0 kg 854419 PLASTICS INSULATED CABLES AND WIRE-EQS MC TO UL 2598 18 AWG ATC (5CX0.807 DBK (BK+WH+RD+ GN+C.BN) 16/0.254) SOD:7.10/0.20REACH (3094 8 IN) (786 MTRS) CUSTOMER PART CODE: 534BL-N F HS CODE: 85441920 QTY: 2579 INVOICE NO: 1645 DTD: 07/06/2024 BUYER ORDER NO: 111963 SHIPPING BILL NO: 1719475 DTD: 17-JUN-24 NE T WEIGHT: 71.50 KGS FREIGHT COLLECT
2024-03-13 AIWLBOM01902659 SAFE FLEET BUS AND RAIL 667.0 kg 840212 AS PER AIT HBL
2023-11-18 AIWLBOM01838239 SAFE FLEET BUS AND RAIL 407.0 kg 840212 AS PER AIT HBL
Contact information Request
to request contact information.
Other address
PLOT NO: 1308/2 & 1 & 1309/2 PHASE 3 GIDC INDUSTRIAL ESTATE UMBERGAON 396171 VALSAD
PLOT NO:1308/2 & 1 & 1309/2 PHASE 3 GIDC INDUSTRIAL ESTATE UMBERGAON