| 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 |
| Company Name | Shipments |
|---|---|
| M/S CHIRAG PACK INDIA PVT LTD | 2 shipments |
| NINGBO SENG CZE MACROSPRAY CO | 1 shipments |
| RHODIA OPERATIONS PO SOLVAY USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 2 shipments |
| 440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-21 | NAQAONYC1274439V | RHODIA OPERATIONS PO SOLVAY USA INC | 127.0 kg | 820411 | JAGUAR SOFT CARDBOARD BOX 25 KG UN 3077 IMO 9 |
| 2021-03-13 | CMDUAMC1139213 | M/S CHIRAG PACK INDIA PVT LTD | 3275.0 kg | 392350 | ------------ GESU1202588 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 220 BOXES ON 22 PACKAGES TWO HUNDRED TWENTY BOXES ON TWENTY TWO PACKAGES ONLY PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB Z HS CODE : 39235010 SHIPPING BILL NO : 8274487 DATE: 30/01/2021 BUYER S ORDER NO. DATE : PA-87887 DT.21-12-2 INVOICE NO. DATE : CP/43/20-21 DT.29-01-202 TOTAL NET WEIGHT : 2877.600 KGS FREIGHT PREPAID 39235010 (HS) TOTAL PKGS 220 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1126492 -------------GENERIC DESCRIPTION------------- |
| 2021-01-15 | CGLTCNG20120842 | NINGBO SENG CZE MACROSPRAY CO | 5310.0 kg | 440726 | PUMP-SENGCZE 32OZ WHITE |
| 2021-01-03 | CMDUAMC1046098 | M/S CHIRAG PACK INDIA PVT LTD | 3275.0 kg | 392350 | ------------ TGBU2160554 DESCRIPTION---------1 X 20 ST CONTAINER 220 BOXES ON 22 PACKAGES TWO HUNDRED TWENTY BOXES ON TWENTY TWO PACKAGES ONLY PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB Z HS CODE : 39235010 SHIPPING BILL NO : 6930741 DATE: 02/12/2020 BUYER S ORDER NO. DATE : PA-86022 DT.12-10-2 INVOICE NO. DATE : CP/35/20-21 DT.30-11-202 TOTAL NET WEIGHT : 2877.600 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1040115 FREIGHT PREPAID 39235010 (HS) TOTAL PKGS 220 PK -------------GENERIC DESCRIPTION------------- |