SUNRISE EXPORT INTERNNATIONAL CHANDRA GUPTA
Address: NO 10 NEW LINK ROAD ANDHERI WEST MUMBAI - 400058
SUNRISE EXPORT INTERNNATIONAL CHANDRA GUPTA'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
BESTWAY OIL FIELD INC 1 shipments
Shipments By HS Code
HS Code Shipments
732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-07 MAEU228063400 BESTWAY OIL FIELD INC 257281.92 kg 732619 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID 10X40 HQ FCL CONTAINER TOTAL 160 BOXES ONLY (TOTAL ONE H UNDRED SIXTY BOXES ONLY) ALL OY STEEL FORGING MACHINED IN VOICE NO & DATE. SEIEXP0452223 DT.19.12.2022 S/BILL NO. DT .6390896 DT.23.12.2023 INVOI CE NO & DATE. SEIEXP0022324 DT .21.05.2023 S/BILL NO. DT.12 13556 DT.23.05.2023 INVOICE NO & DATE. SEIEXP0032324 DT.26 .05.2023 S/BILL NO. DT.13269 58 DT.27.05.2023 INVOICE NO & DATE. SEIEXP0042324 DT.30.05 .2023 S/BILL NO. DT.1406036 DT.30.05.2023 HS CODE.732619 90 TOTAL GROSS WT.257278.00 KGS TOTAL NET WT.244698.00 K GS FREIGHT PREPAID ACD PRE PAID DDC PREPAID
Contact information Request
to request contact information.
Other address