| 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 |
| RHODIA OPERATIONS | 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 |
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-06 | NAQAOCHI2279372V | RHODIA OPERATIONS | 2597.0 kg | 390690 | RHEOMER 33 200KG DRUM HS CODE 390690 |
| 2022-05-16 | CMDUAMC1768688 | M/S CHIRAG PACK INDIA PVT LTD | 7120.0 kg | 392350 | ------------ CMAU7195790 DESCRIPTION---------39235010 (HS) 1 X 40 HC CONTAINER TOTAL 500 BOXES ON 42 PACKAGES FIVE HUNDRED BOXES ON FORTY TWO PACKAGES ONLY) PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB ZTS^ HS CODE : 39235010 SHIPPING BILL NO : 9299598 DATE: 29/03/2022 BUYER S ORDER NO. DATE :PA-96686 DT.18-01-2022 INVOICE NO. DATE : CP/54 /21-22 DT.28-03-2022 NET WEIGHT : 6260.000 KGS FREIGHT PREPAID MUMBAI 400 059. PHONE NO : 022 4215 2030 TOTAL PKGS 500 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1754710 -------------GENERIC DESCRIPTION------------- |
| 2022-04-04 | CMDUAMC1715741 | M/S CHIRAG PACK INDIA PVT LTD | 7120.0 kg | 392350 | ------------ BEAU4142757 DESCRIPTION---------39235010 (HS) 1 X 40 HC CONTAINER TOTAL 500 BOXES ON 42 PACKAGES FIVE HUNDRED BOXES ON FORTY TWO PACKAGES ONLY) PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB ZTS^ HS CODE : 39235010 SHIPPING BILL NO : 8405183 DATE: 22/02/2022 BUYER S ORDER NO. DATE :PA-94610 DT.16-11-2021 INVOICE NO. DATE : CP/48/21-22 DT.21-02-2022 NET WEIGHT : 6260.000 KGS FREIGHT PREPAID MUMBAI 400 059. PHONE NO : 022 4215 2030 TOTAL PKGS 500 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1692493 -------------GENERIC DESCRIPTION------------- |
| 1275 BRIDGE DR |
|---|