| 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 |
|---|---|
| GULF PACKAGING INDUSTRIES CO | 1 shipments |
| SRF LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 9 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-02 | SUDUI3MUM002149X | 25573.0 kg | 392062 | 1 X 40 HC FCL CONTAINER STC 60 ROLLS IN 33 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE. HS CODE 392062 ORDER NO. PO OXIQUIM 704260 INVOICE NO. 156230064 DATE 14/04/2023 S/BILL NO.4005346 DATE 14-APR-23 NT WT. 23809.940 KGS FREIGHT PREPAID CY/CY | |
| 2023-05-19 | SUDUI3MUM001742X | 25254.0 kg | 392062 | 1 X 40 HC FCL CONTAINER STC 38 ROLLS IN 20 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE. HS CODE 392062 ORDER NO. PO OXIQUIM 704262 INVOICE NO. 156222175 DATE 30/03/2023 S/BILL NO.4004718 DATE 31-MAR-23 NT WT. 23943.760 KGS FREIGHT PREPAID CY/CY | |
| 2023-05-12 | SUDUI3MUM001743X | 25173.0 kg | 392062 | 1 X 40 HC FCL CONTAINER STC 44 ROLLS IN 22 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE. HS CODE 392062 ORDER NO. PO OXIQUIM 704261 INVOICE NO. 156222163 DATE 30/03/2023 S/BILL NO.4004580 DATE 30-MAR-23 NT WT. 23770.040 KGS FREIGHT PREPAID CY/CY | |
| 2023-03-31 | MAEU225053130 | GULF PACKAGING INDUSTRIES CO | 22681.81 kg | 930119 | BOPP PLAIN FILM TOTAL NO OF R OLLS: 80 ROLLS TOTAL NO OF PA LLETS: 42 PALLETS TOTAL NET W EIGHT: 20,937 KGS TOTAL GROSS WEIGHT: 22,681.50 KGS FREIGH T COST: $ 4,000.00 INVOICE NO . 7100001772 |
| 2023-03-24 | SUDUI3MUM000560X | 24884.0 kg | 392062 | 1 X 40 HC FCL CONTAINER STC. 41 ROLLS IN 22 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE. HS CODE 392062 ORDER NO. 110-5730 INVOICE NO 156221782 DT. 06/02/2023 S/BILL NO.4001682 DT.07.02.2023 FREIGHT PREPAID CY/CY | |
| 2023-03-24 | SUDUI3MUM000611X | 25570.0 kg | 392062 | 1X40 HC FCL CONTAINER STC 40 ROLLS IN 22 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE HS CODE 392062 ORDER NO. 110-5730 INVOICE NO. 156221796 DATE 08/02/2023 S/BILL NO: 4001812 DT. 09/02/2023 NET WT: 24217.7800 KGS GROSS WT: 25569.9900 KGS 14 DAYS FREE TIME DETENTION AT THE DESTINATION PORT FREIGHT PREPAID CY/CY | |
| 2023-03-24 | SUDUI3MUM000612X | 24983.0 kg | 392062 | 1 X 40 HC FCL STC 39 ROLLS IN 20 PALLETS FILMOF POLYETHYLENE TEREPHTHALATE HS CODE 392062 ORDER NO. 110-5730 INVOICE NO. 156221795 DATE08/02/2023 S/BILL NO: 4001823 DT. 09/02/2023 GROSS WT: 24982.9300 KGS NET WT: 23709.2300 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY | |
| 2023-03-17 | SUDUI3MUM000332X | 24767.0 kg | 392062 | 1X40 HC FCL STC 38 ROLLS IN 20 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE HS CODE 392062 ORDER NO. 110-5730 INVOICE NO. 156221708 DATE 25/01/2023 S/BILL NO: 4000989 DATE.25-JAN-23 GROSS WT: 24766.5000 KGS NET WT: 23636.7100 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY | |
| 2023-03-17 | SUDUI3MUM000333X | 25218.0 kg | 392062 | 1X40 HC FCL STC 59 ROLLS IN 30 PALLETS FILM OF POLYETHYLENE TEREPHTHALATE HS CODE 392062 ORDER NO. 110-5730 INVOICE NO. 156221710 DATE 25/01/2023 S/BILL NO:4000995 DATE: 25-JAN-23 GROSS WT: 25218.1600 KGS NET WT: 23441.6200 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OFDESTINATION FREIGHT PREPAID CY/CY | |
| 2021-04-16 | MEDUM6997073 | SRF LIMITED | 23151.0 kg | 392062 | FILM OF POLYETHYLENE TEREPHTHALATE - 39 ROLLSIN 22 PALLETS FIL M OF POLYETHYLENE TEREPHTH ALATE. HS CODE 392062 ORDE R NO. 110-5561/30 0 9748 IN VOICE NO. 156202247 DATE 2 8/02/2021 SHIPPING BILL NO - 4003406 DATE 28 FEB 21 NET WT: 21928.1200 KGS SRF SEAL NO : SRF0602 FREIGHT: PREPAID |