VULCAN INDUSTRIAL ENGINEERING COMPA SURVEY
Address: NO 1091 SUNAV KASOR ROAD PI ANAND GJ 388460 INDIA
VULCAN INDUSTRIAL ENGINEERING COMPA SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.08
Active Months: 6 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
WARFAB LLC 7 shipments
TERELION LLC 2 shipments
WARFAB INC 2 shipments
ARCELOR MITTAL EXPLOITATION MINIERE 1 shipments
ARCELORMITTAL MINING CANADA G P 1 shipments
CABALLO COAL MINE 1 shipments
IRON ORE COMPANY 1 shipments
TERELION 700 1 shipments
USS MINNESOTA ORE OPERATIONS 1 shipments
VULCAN INDUSTRIAL CHILE SPA CALLE PUERTA ORIENTE 1 shipments
Shipments By HS Code
HS Code Shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 7 shipments
843143 Boring or sinking machinery; parts of the machinery of item no. 8430.41 or 8430.41 4 shipments
843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 3 shipments
820713 Tools, interchangeable; rock drilling or earth boring tools, with working part of cermets, whether or not power operated 1 shipments
844790.0 Knitting machines, stitch-bonding machines and machines for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-20 MEDUKD228673 ARCELOR MITTAL EXPLOITATION MINIERE 25356.0 kg 961100.0 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - DESCRIPTION OF GOODS: VULCAN DRILL PIPE PO NO.: DATE: . . INV NO .: DATE : / / NO. OF PACKAGES : BOX SHIPPING BILL NO: DATE: . . GROSS WEIGHT : . KGS NET WEIGHT : . KGS FREIGHT : PREPAID HTS CODE N O. :
2025-09-07 MEDUOO738126 WARFAB LLC 31717.0 kg 844790.0 PARTS, TRANSMISSIONS, EARTH MOVERS X OT IG CONTAINER CONTAINING TOTAL PACK AGES (FIFTEEN PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE: INV OICE NO: /DATED: . . NET , . KGS / GROSS , . KGS INVOICE NO: /DATED: . . NET , . KGS / G ROSS
2025-07-02 MEDUJB809039 WARFAB LLC 8555.0 kg 848390 1X20 STD 4 PACKAGES (FOUR PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE: 84839000 INVOICE NO:91013397 /DATED:06.05.2025 NET 6,330.000 KGS / GROSS 8,210.000 KGS INVOICE NO:91013398 /DATED:06.05.2025 NET 312.000 KGS / GROSS 345.000 KGS SHIP
2025-05-05 MEDUVO783124 WARFAB LLC 12875.0 kg 848390 1 X 20 FR PARTS, TRANSMISSIONS,EARTH MOVERS INV. NO. & DATE 91013249 DATED - 03-03-2025 / 91013237 DATED - 28-02-2025 NO. OF PACKAGES : 05 PACKAGES SHIPPING BILL NO.: 8737468 / 8740648 - DATED - 05-03-2025 GROSS WEIGHT:12875NET WEIGHT: 12295 HTS CODE NO.:
2025-05-03 MEDUJB010885 ARCELORMITTAL MINING CANADA G P 26600.0 kg 843149 1 PACKAGES (ONE PACKAGES ONLY) PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE :84314990 INVOICE NO:91013266 /DATED:10.03.2025 NET:26,000.00 KGS / GROSS:26,600.00 KGS 1250 X 282 X 180 (CMS) SHIPPING BILL NO -8 907854 AND DATE - 11/03/2025 2
2025-05-02 MEDUVO989036 IRON ORE COMPANY 18872.0 kg 843143 PARS OF BORING, SINKING MACHINERY - 11 PACKAGES 1X40 OT IG (ELEVEN PACKAGES ONLY) PARS OF BORING, SINKING MACHINERY , NOT SLF PRPLD HS N/SAC CODE : 84314390 INVOICE NO:91013270/ DATED:11.03.2025 NET:5,724.00 KGS / GROSS:6,050.00 KGS SHIPPING BILL NO:89427
2025-04-22 MEDUVO752046 WARFAB LLC 11566.0 kg 848390 1X20 OT IG1 PACKAGES (ONE PACKAGES) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE: 84839000 INVOICE NO: 91013231/DATED:26.02.2025 NET10,301.000 KGS / GROSS 11,566.000 KGS SHIPPI NG BILL NO :8583761 /DATE:28.02.2025
2025-04-22 MEDUVO834091 WARFAB LLC 16670.0 kg 848390 1X20 RF OW 1 PACKAGES (ONE PACKAGES) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE: 84839000 INVOICE NO:91013233/DATED:27.02.20 25 NET 16,370.000 KGS / GROSS 16,670.000 KGS SHIPPING BILL NO :8588977 /DATE:28.02.2025
2024-11-26 MEDUHN853484 TERELION LLC 17956.0 kg 843143 1X40OT CONTAINER STC 16 PACKAGESALLOY STEEL DRILL PIPE PARS OF BORING, SINKING MACHINERY PARTS OF BORING, .SINKING MACHINERY NOT SLF PRPLD ALLOY STEEL DRILL PIPES PARTS OF BORING, SINKING MACHINERY ALLOY STEEL DRILL PIPE PARTS OF BORING, SINKING MACHINERY NOT SLF PRPLD DRILL PIPE ALLOY HS CODE: 84314390 INV NO: 91 012871 DT:30.09.2024 INV NO: 91012872 DT:30.09.2024 SB NO: 4698450 DT:09.10.2024 NET WEIGHT: 17236.000 KGS BUYER : TERELION 6005 COMMERCE DRIVE, SUIT 320 IRVING 75063 TEXAS USA
2024-08-27 MEDUEU880609 USS MINNESOTA ORE OPERATIONS 11220.0 kg 843149 2 PACKAGES (TWO PACKAGES ONLY) PARTS FOR SHOVEL / HEMM MACNRY OF HD 84 26,8429,843 0 HSN/SAC COD E :84314990 INVOICE NO:9 10 12641 / DATED:29.06.2024 NET: 10,260.00 KGS /GR OSS:11,220.00 KGS SHIPPI NG BILL NO: 23 33444 /DATE: 11.07.2024 P.O.NO. 2153807 5 DATED 27.02.24 FREIGH T PREPAID AS ARRANGED
2024-07-27 MEDUEU194118 WARFAB LLC 15060.0 kg 848390 PARTS, TRANSMISSIONS, EA RTH MOVERS HSN/S AC CODE : 84839000 INVOICE NO: 9 1012554 /D ATE: 23.05.2024 NET 2,340.000 KGS / GROS S 2,560.000 KGS INVOICE NO: 91012555 /DATE: 23. 05. 2024 NET 12,000.000 KGS / GROSS 12,500. 000 KGS S HIPPING BILL NO :1133766/D ATE:24 .05.2024
2024-06-09 MEDUK8050636 CABALLO COAL MINE 6560.0 kg 843149 PARTS FOR SHOVEL / HEMM MACNRY OF HD 8426,8429,8430 HS CODE: 84314990
2024-06-06 MEDUJ7498952 WARFAB LLC 20618.0 kg 820713 MACHINERY PARTS, TRANSMI SSIONS, EARTH MOVERSI NVOICE NO: 91012398 DATE: 30/03/2024 SB NO : 9065113 DATED 12.04.2024
2024-04-04 MEDUE7481744 TERELION 700 24076.0 kg 843143 DRILL PIPE 8.625 OD X 25 L BOX THREAD: 6 BECO PI N THREAD:6 BECO DRILL TYP E: PV 271 ALLOY STEEL PV 27 1 FLATS VULCANP/N: 103300- 3 MARKING SR NO-VMI-10816- 1 TO 8 INVOICE NO:91012 249 DATE 02-02-2024 INVOIC E NO: 91012 142 DATE 30-12- 2023 SHIPPING BILL NO 734 3127 DT 07-02-2024 HS CO DE 84314390 FREIGHT PRE PA ID
2024-03-27 MEDUE7448248 VULCAN INDUSTRIAL CHILE SPA CALLE PUERTA ORIENTE 5731.0 kg 848390 PARTS, TRANSMISSIONS, EARTH MOVERS - (THREE PACKAGES ONLY) PAR TS, TRANSMISSIONS, EART H MOVERS HSN/SAC CODE:84839 000 INVOICE NO: 91012224 / DATED:30.01.2024 NET 5,22 1.000 K GS / GROSS 5,731.00 0 KGS SHIPPING BILL NO : 7 354791 /DATE:07.02.2024 F REIGHT PREPAID = O: +56 9 9 146 0310 TEL. +56 2 2412 5 879 CEL . +56 9 9146 0310
2024-03-14 MEDUJ6806189 WARFAB INC 12480.0 kg 847439 1X40 OT 2 PACKAGES (TWO PACKAGES) PARTS, TRANSMI SSIONS, EARTH MOVERS H SN/SAC COD E: 84839000 IN V NO:91012123 / DTD:25-12- 2 023 NET 11144. KGS / GR OSS 12480. KGS S B NO:64 25392 / DTD:30-12-2023
2024-01-04 MEDUJ6066214 WARFAB INC 10290.0 kg 848390 1X40 OT IG 3 PACKAGES (T HREE PACKAGES) P ARTS, TR ANSMISSIONS, EARTH MOVER S HSN/S AC CODE: 84839000 INVOICE NO: 91012026/DA TED:08.11.2023 NET 10,14 0.000 KGS / GROSS 10, 290.0 00 KGS SHIPPING BILL NO :5263106 /DAT E:09.11.2023 FREIGHT PREPAID AS ARRAN GED
2023-12-05 MEDUUI618841 TERELION LLC 25992.0 kg 843143 7.5/8 OD ALLOY STEEL DRIL L PIPE X 1 WT X 2 5 LG X 6 BECO P/B FOR PINTO VAL LY DS-60551 20.00 EA 3,650 .00 / EA 73,000.00 PIPE 7 .62 5#OD X 25#L PIN 6# BECO 101647 VULCAN - TD1647FT2 5FE6 MARKING SR NO-VMI-10 707-9 TO VMI-10707-20 DE CK BUSH OD12.9 FOR 8-5/8 DRILLPI PE PART NO : DS-60 676 DECK BUSHING 14 MAJ O D X 14 MIN OD X 8.125 L 2 BALL RACE, DRILL TYPE: MD6310,STEEL TYPE: ALLOY P IPE SIZE: 8.625 , VULCAN : 103254 MARKING SR NO-1121 5-1 TO 11215-12 XS 8-5/8 OD X 9 L 6 BX 6 PN #10333 6 VULCAN DRAWING : 103336 PART NO : DS-61623 EXTENS ION SUB 8-5/8 OD X 9FT L X 1 WT PIN 6 BECO & BOX 6 BECO HARDBANDING 1 2 X PIN 7 X BOX, STEEL ALL OY 4130 DRILL - PV271 AND CAT MINE: SIERRITA MARKIN G SR NO-VMI-1 1127-13 TO 2 4 HS CODE 84314390 INVOICE NO 91011788 & 91011789 D ATED 31.08.23 INVOICE NO.91011883 & 91011884 DATED 30.09.23 SHIPPING BILL NO 4479747 DT 07-10-2023
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NO 1091 SUNAV KASOR ROAD PI ANAND GJ 388460 INDIA
NO 1091 SUNAV KASOR ROAD PI ANAND GJ 388460 INDIA
NO 1091 SUNAV KASOR ROAD PI ANAND GJ 388460 INDIA