| 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 |
| Company Name | Shipments |
|---|---|
| OTRUSA COM | 4 shipments |
| OTRUSA COM LEVIATHAN CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 4 shipments |
| 401163 New pneumatic tyres, of rubber | 1 shipments |
| 401163.0 New pneumatic tyres, of rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-29 | SULPTHN010994PHX | OTRUSA COM LEVIATHAN CORP | 11842.0 kg | 401163.0 | NEW PNEUMATIC TYRES FOR INDUSTRIAL PURPO SE HS CODE: |
| 2024-01-11 | CMDUAMC2132671 | OTRUSA COM | 19710.0 kg | 401180 | 01X40HC CONTAINER TOTAL 168 PACKAGE ONLY (TOTAL ONE HUNDRED AND SIXTY EIGHT PACKAGE ONBRAND NEW PNEUMATIC TYRES FOR INDUSTRIAL PURPOSE. NET WEIGHT : 15960.00 KGS S/BILL NO : 5557391 DT : 24/11/2023 HS CODE: 4011802010 STATE: MAHARASHTRA CODE: 27 GSTIN/UIN: 27AAOFT4443N1ZH CIN: AAN-4829 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT. |
| 2023-09-04 | AIRLMUM27776 | OTRUSA COM LEVIATHAN CORP | 13720.0 kg | 401163 | NEW PNEUMATIC TYRES FOR INDUSTRIAL PURPOSE |
| 2023-08-23 | CMDUAMC2088920 | OTRUSA COM | 20660.0 kg | 401180 | 01X40HC CONTAINER TOTAL 168 PACKAGE ONLY (TOTAL ONE HUNDRED AND SIXTY EIGHT PACKAGE ONBRAND NEW PNEUMATIC TYRES FOR INDUSTRIAL PURPOSE. NET WEIGHT : 15960.00 KGS S/BILL NO : 2309291 DT : 08/07/2023 HS CODE: 4011802010 STATE: MAHARASHTRA CODE: 27 GSTIN/UIN: 27AAOFT4443N1ZH CIN: AAN-4829 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT. |
| 2023-05-02 | CMDUAMC2048778 | OTRUSA COM | 19820.0 kg | 401180 | 1X40HC FCL CONTAINER TOTAL 168 PACKAGE ONLY ( TOTAL ONE HUNDRED AND SIXTY EIGHT PACKAGE OBRAND NEW PNEUMATIC TYRES FOR INDUSTRIAL PURPHTS: 4011.80.2010 NET WEIGHT : 15960.00 KGS S/BILL NO : 8619747 DATE : 20/03/2023 FREIGHT PREPAID ALL DESTINATION CHARGES ON ACCOUNT OF CONSIGN |
| 2023-02-23 | CMDUAMC2024592 | OTRUSA COM | 19090.0 kg | 401180 | 1X40HC FCL CONTAINER TOTAL 162 PACKAGE ONLY ( TOTAL ONE HUNDRED AND SIXTY TWO PACKAGE ONLBRAND NEW PNEUMATIC TYRES FOR INDUSTRIAL PURPHTS: 4011.80.2010 NET WEIGHT : 15390.00 KGS S/BILL NO :7065740 DATE : 19/01/2023 FREIGHT PREPAID ALL DESTINATION CHARGES ON ACCOUNT OF CONSIGN |