Vulcan Industrial Engineering
US Customs records for Vulcan Industrial Engineering, a supplier based in India.
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Total Shipments
218
Trading Partners
11
Top Partner
Ports
6
Top Port
Contact Info
Vulcan Industrial Engineering Records
Get a complete supplier history
Updated: 2026-10-18
Overview
Total 218Total Shipments
218
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-10-19
Total shipments from 2006-11-01 to 2026-10-19
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Shipments
Latest 5 of 218| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUBO1260984299 |
1X20 OT IG 4 PACKAGES (FOUR PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE 84839000 INVOICE NO XXXXXXXX /DATED 31.08.2026, NET 9,224.000 KGS / GROSS 9,450.000 KGS SHIPPING BILL NO 6538709 /DATE 03.09.2026 X EIN FOR XXXXXXX XXXXXXXXXX ALSO NOTIFY - XXXXXXXXXX EMAIL ID - AMITVIECLUSA.COMCONTACT NO - XXXXXXXXXXXXXX (CELL) XXXXXXXXXXXXXX (OFFICE) XXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXALSO NOTIFY - XXXXXXXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXGEORGIA 30087XXXXXXXXXXXXXXXXXXXXX SALESVECTORINDLLC.COM CTC MR. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXEIN NO IS XXXXXXXXXX
| THE FALKRIK MINING COMPANY | 2026-10-18 | India | 9,450 Kgs | 4 PCS |
| 2 | HLCUBO12607CQOC4 |
PARTS OF BORING,SINKING 1X20GP CONTAINER SAID TO CONTAINING 10 PACKAGES ONLY PARTS OF BORING,SINKING MACHINERY,NOT SLF PRPLD HSN CODE 84314390 INV 91014772 DT 22.07.2026, INV 91014773 DT 22.07.2026 SB NO 5350024 DT 25.07.2026 NET WEIGHT 7942.000 KGS FREIGHT PREPAID
| TERELION LLC | 2026-09-26 | Morocco | 8,294 Kgs | 10 PCS |
| 3 | HLCUBO12607AUCO7 |
6 PACKAGES 1X20 STD (SIX PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE 84314990 INVOICE NO XXXXXXXX, /DATED 30.06.2026 NET 6,958.000 KGS / GROSS 7,100.000 KGS INVOICE NO XXXXXXXX /DATED 30.06.2026 NET 4,056.000 KGS / GROSS 4,140.000 KGS INVOICE NO XXXXXXXX/DATED 30.06.2026 NET 1,294.000 KGS / GROSS 1,320.000 KGS INVOICE NO XXXXXXXX /DATED 04.07.2026 NET 999.000 KGS / GROSS 1,020.000 KGS SHIPPING BILL NO 4875661/DATE 09.07.2026 XXXXXXXXXXXXXXXXXXXEIN NO IS XXXXXXXXXX 2ND NOTIFY - XXXXXXXXXX EMAIL ID - AMITVIECLUSA.COM CONTACT XXXXXXXXXXXXXXXXX (CELL) XXXXXXXXXXXXXX (OFFICE) XXXXXX.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
| RING POWER CORPORATION | 2026-09-03 | India | 13,580 Kgs | 6 PCS |
| 4 | ALPJNAVMIA02716 |
PARTS FOR SHOVEL HEMM MACHINERY
| RAPTOR MIING USA | 2026-08-28 | India | 555 Kgs | 2 PKG |
| 5 | HLCUBO12607AUCG9 |
1X20 STD 46 PACKAGES (FORTY SIX PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS PARS OF BORING, SINKING MACHINERY , NOT SLF PRPLD HSN/SAC CODE 84839000,84314390 INVOICE NO XXXXXXXX DT. 06.06.2026, NET 582.00 KGS / GROSS 594.00 KGS INVOICE NO XXXXXXXX DT. 06.06.2026 NET 82.000 KGS / GROSS 84.000 KGS INVOICE NO XXXXXXXX DT. 16.06.2026 NET 75.00 KGS / GROSS 77.00 KGS INVOICE NO XXXXXXXX DT. 17.06.2026 NET 20.000 KGS / GROSS 21.000 KGS INVOICE NO XXXXXXXX DT. 19.06.2026NET 512.00 KGS / GROSS 528.00 KGS INVOICE NO XXXXXXXX DT. 19.06.2026 NET 129.00 KGS / GROSS 132.00 KGS INVOICE NO XXXXXXXX DT. 23.06.2026 NET 11.000 KGS / GROSS 12.000 KGS INVOICE NO XXXXXXXX DT. 23.06.2026 NET 7.000 KGS / GROSS 8.000 KGS INVOICE NO XXXXXXXX DT.19.06.2026NET 10.000 KGS / GROSS 11.000 KGS INVOICE NO XXXXXXXX DT.23.06.2026 NET 41.000 KGS / GROSS 43.000 KGS INVOICE NO XXXXXXXX DT. 23.06.2026 NET 7.000 KGS / GROSS 8.000 KGS INVOICE NO XXXXXXXX DT. 24.06.2026 NET 30.000 KGS / GROSS 31.000 KGS INVOICE NO XXXXXXXX DT. 24.06.2026NET 42.000 KGS / GROSS 43.000 KGS INVOICE NO XXXXXXXX DT. 25.06.2026 NET 129.00 KGS / GROSS 132.00 KGS INVOICE NO XXXXXXXX DT. 25.06.2026 NET 94.000 KGS / GROSS 96.000 KGS INVOICE NO XXXXXXXX DT. 25.06.2026 NET 708.00 KGS / GROSS 722.00 KGS SB NO 4893215 DT. 09.07.2026INVOICE NO XXXXXXXX DT. 25.06.2026 NET 30.00 KGS / GROSS 31.00 KGS INVOICE NO XXXXXXXX DT. 26.06.2026 NET 571.00 KGS / GROSS 583.00 KGS INVOICE NO XXXXXXXX DT. 26.06.2026 NET 571.00 KGS / GROSS 583.00 KGS INVOICE NO XXXXXXXX DT. 26.06.2026 NET 1142.00 KGS /GROSS 1166.00 KGSINVOICE NO XXXXXXXX DT. 27.06.2026 NET 77.000 KGS / GROSS 78.000 KGS INVOICE NO XXXXXXXX DT 30.06.2026 NET 32.000 KGS / GROSS 33.000 KGS INVOICE NO XXXXXXXX DT.30.06.2026 NET 129.00 KGS / GROSS 132.00 KGS INVOICE NO XXXXXXXX DT. 30.06.2026 NET 86.000 KGS / GROSS 88.000 KGSINVOICE NO XXXXXXXX DT. 30.06.2026 NET 250.00 KGS / GROSS 255.00 KGS INVOICE NO XXXXXXXX DT. 30.06.2026 NET 34.000 KGS / GROSS 35.000 KGS INVOICE NO XXXXXXXX DT. 30.06.2026 NET 34.000 KGS / GROSS 35.000 KGS INVOICE NO XXXXXXXX DT 03.07.2026 NET 250.00 KGS / GROSS 255.00 KGSINVOICE NO XXXXXXXX DT. 04.07.2026 NET 231.00 KGS / GROSS 234.00 KGS INVOICE NO XXXXXXXX DT. 04.07.2026 NET 156.00 KGS / GROSS 159.00 KGS INVOICE NO XXXXXXXX DT. 06.07.2026 NET 571.00 KGS / GROSS 582.00 KGS INVOICE NO XXXXXXXX DT. 06.07.2026 NET 571.00 KGS / GROSS 582.00 KGSSB NO 4893231 DT. 09.07.2026
| SANDVIK MINING & CONSTRUCTION | 2026-08-28 | India | 7,373 Kgs | 46 PCS |
Importers
Total 10- 1 33 ctrs221,813 Kgs
- 2 30 ctrs358,175 Kgs
- 3 28 ctrs366,361 Kgs
- 4 19 ctrs265,469 Kgs
- 5 14 ctrs317,106 Kgs
Suppliers
Total 1- 1 1 ctrs7,000 Kgs
About
- Contact Info
- SupplierVulcan Industrial Engineering
- Co.Pvt.Ltd Survey No 1091, Sunav Kasor Road, Piplav-388460, Dist-anand, Gujarat India. Gstin No. 24aaacv2931q1z2
More data available to paid subscribers
Sample Shipment From Vulcan Industrial Engineering
Bill of Lading HLCUBO1260984299
Arrival Date: 2026-10-18
Product
Container Number: HLBU8087681
×
| Cargo #1 | ||
| Description 1X20 OT IG 4 PACKAGES (FOUR PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE 84839000 INVOICE NO XXXXXXXX /DATED 31.08.2026 NET 9,224.000 KGS / GROSS 9,450.000 KGS SHIPPING BILL NO 6538709 /DATE 03.09.2026 X EIN FOR XXXXXXX XXXXXXXXXX ALSO NOTIFY - XXXXXXXXXX EMAIL ID - AMITVIECLUSA.COM CONTACT NO - XXXXXXXXXXXXXX (CELL) XXXXXXXXXXXXXX (OFFICE) XXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY - XXXXXXXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX GEORGIA 30087 XXXXXXXXXXXXXXXXXXXXX SALESVECTORINDLLC.COM CTC MR. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXEIN NO IS XXXXXXXXXX | ||
| Keywords parts transmissions earth movers hsn/sac | HS-Code DATA UNAVAILABLE | Piece Count 4 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal HLK6958013 | Equipment Description CN |
| Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame | Type of Service House to House |
| Container Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame | Marks & Numbers TOTAL 4 PACKAGES . . . . . .,. . . . . . .,. . . . . . .,. . . . . . |
Transit
| Carrier HAPAG LLOYD A G | Carrier Code HLCU |
| Carrier Address 399 HOES LN | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port JAWAHARLAL NEHRU |
| Voyage Number 6137 | Country of Origin INDIA |
| Vessel Name TINOS EXPRESS | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading HLCUBO1260984299 | Weight (LB/KG) 20837.25 / 9450 |
| Quantity 4 PCS | Container Count 1 |
| Place of Receipt NHAVA SHEVA, IN | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement DATA UNAVAILABLE |
| In-Bond Entry-Type 61 | Bill Type Code In-bond Automated |
Company
- SupplierVULCAN INDUSTRIAL ENGINEERING
- CO.PVT.LTD SURVEY NO 1091, SUNAV KASOR ROAD, PIPLAV-388460, DIST-ANAND, GUJARAT INDIA. GSTIN NO. 24AAACV2931Q1Z2
- Importer
- 2801 1ST STREET S.W., P.O. BOX 1087 UNDERWOOD 58576-9611 NORTHDAKOTA USA SPRENGER, JARED J EMAIL - JARED.SPRENGERNACOAL.COM
- Notify PartySEACOAST LOGISTICS INC
- 210 WEST RD, PORTSMOUTH, NH 03801, USA
More data available to paid subscribers
