AMERICAN UNITED PACKING SA DE CV
Address: REFORMA 34 COL REFORMA SAN MATEO ATENCO EDO DE MEXICO MEXICO C P 52100
AMERICAN UNITED PACKING SA DE CV's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SATYAM PLASTFAB PVT LTD 24 shipments
Shipments By HS Code
HS Code Shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 21 shipments
320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-19 MAEU219292716 SATYAM PLASTFAB PVT LTD 50808.64 kg 320649 SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONATE POLYWHI TE (STIFF ST10B004S) PALLETS 1 TO 30 & 39 TO 40 POLYCHEM PALLETS 31 TO 38 S. BILL NO : 4003457 DT. 04.07.2022 I NVOICE NO: SPPLSEZ/22-23/79 DT . 04.07.2022 IEC NO. 13090114 01 H.S. CODE: 32064990 PROF ORMA INVOICE NO. SPPL/011369 DATE : 03.06.2022 CONTAIN ER NO. MSKU 7333077 LINE S EAL NO. ML-IN 0080256 UN IT SEAL NO. BOLT02299547 PALLETS MARKS 01 TO 20 CONTAINER NO. MRK U7620780 LINE SEAL NO. MLIN0080257 UNIT SEAL NO. BOLT02299548 PALLE TS MARKS 21 TO 40 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PRE PAID SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONATE POLYWHI TE (STIFF ST10B004S) PALLETS 1 TO 30 & 39 TO 40 POLYCHEM PALLETS 31 TO 38 S. BILL NO : 4003457 DT. 04.07.2022 I NVOICE NO: SPPLSEZ/22-23/79 DT . 04.07.2022 IEC NO. 13090114 01 H.S. CODE: 32064990 PROF ORMA INVOICE NO. SPPL/011369 DATE : 03.06.2022 CONTAIN ER NO. MSKU 7333077 LINE S EAL NO. ML-IN 0080256 UN IT SEAL NO. BOLT02299547 PALLETS MARKS 01 TO 20 CONTAINER NO. MRK U7620780 LINE SEAL NO. MLIN0080257 UNIT SEAL NO. BOLT02299548 PALLE TS MARKS 21 TO 40 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PRE PAID
2022-02-01 MAEU214857130 SATYAM PLASTFAB PVT LTD 78001.06 kg 390210 THREE THOUSAND SIXTY BAGS PP POLYMER GRADE RH03 BAGS 3060 INVOICE NO: SPPL/159/2 1-22 DT. 24.11.2021 IEC NO. 1 309011401 H.S. CODE: 3902100 0 PROFORMA INVOICE NO. SPP L/0807/21-22 DATE : 08.07.2021 THREE THOUSAND SIXTY BAGS PP POLYMER GRADE RH03 BAGS 3060 INVOICE NO: SPPL/159/2 1-22 DT. 24.11.2021 IEC NO. 1 309011401 H.S. CODE: 3902100 0 PROFORMA INVOICE NO. SPP L/0807/21-22 DATE : 08.07.2021 THREE THOUSAND SIXTY BAGS PP POLYMER GRADE RH03 BAGS 3060 INVOICE NO: SPPL/159/2 1-22 DT. 24.11.2021 IEC NO. 1 309011401 H.S. CODE: 3902100 0 PROFORMA INVOICE NO. SPP L/0807/21-22 DATE : 08.07.2021
2021-12-26 MAEU214273710 SATYAM PLASTFAB PVT LTD 55000.81 kg 390210 TWO THOUSAND ONE HUNDRED AND SIXTY BAGS PP POLYMER GRA DE RH03 BAGS 2160 INVOICE NO: SPPL/144/21-22 DT. 31.10.2 021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA IN VOICE NO. SPPL/0109/21-22 DAT E : 01.09.2021 TWO THOUSAND ONE HUNDRED AND SIXTY BAGS PP POLYMER GRA DE RH03 BAGS 2160 INVOICE NO: SPPL/144/21-22 DT. 31.10.2 021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA IN VOICE NO. SPPL/0109/21-22 DAT E : 01.09.2021
2021-12-26 MAEU214350392 SATYAM PLASTFAB PVT LTD 27500.41 kg 390210 ONE THOUSAND EIGHTY BAGS P P POLYMER GRADE RH03 BAGS 10 80 INVOICE NO: SPPL/143/2 1-22 DT. 31.10.2021 IEC NO. 1 309011401 H.S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/ 0109/21-22 DATE : 01.09.2021 CONTAINER NO. SUDU6974892 L INE SEAL NO ML-IN3773231 UNIT SEAL NO. BOLT02018186 BAGS 1 080 NET WT.: 27000 KGS GROSS WT.: 27500 KGS APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREP AID
2021-12-14 MAEU213518222 SATYAM PLASTFAB PVT LTD 34000.5 kg 390210 ONE THOUSAND THREE HUNDRED TW ENTY BAGS PP POLYMER GRADE RH03 TOTAL BAGS 1320 IN VOICE NO: SPPL/126/21-22 DT. 2 3.09.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/0807/21-22 DATE : 08.07.2021 CONTAIN ER NO. MSKU4409986 LINE SEAL NO ML-IN3779098 UNIT SEAL NO. BOLT02018258 BAGS 1 TO 660 GROSS WEIGHT: 17.00 MT NET WE IGHT: 16.50 MT CONTAINER NO . MRSU0170359 LINE SEAL NO ML -IN3779089 UNIT SEAL NO. BOLT 02018259 BAGS 1 TO 660 GROSS WEIGHT: 17.00 MT NET WEIGHT: 16.50 MT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID ONE THOUSAND THREE HUNDRED TW ENTY BAGS PP POLYMER GRADE RH03 TOTAL BAGS 1320 IN VOICE NO: SPPL/126/21-22 DT. 2 3.09.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/0807/21-22 DATE : 08.07.2021 CONTAIN ER NO. MSKU4409986 LINE SEAL NO ML-IN3779098 UNIT SEAL NO. BOLT02018258 BAGS 1 TO 660 GROSS WEIGHT: 17.00 MT NET WE IGHT: 16.50 MT CONTAINER NO . MRSU0170359 LINE SEAL NO ML -IN3779089 UNIT SEAL NO. BOLT 02018259 BAGS 1 TO 660 GROSS WEIGHT: 17.00 MT NET WEIGHT: 16.50 MT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-12-05 MAEU213634689 SATYAM PLASTFAB PVT LTD 54000.63 kg 390210 TWO THOUSAND ONE HUNDRED SIXT Y BAGS PP POLYMER GRADE RH 03 BAGS 2160 INVOICE NO: SPPL/132/21-22 DT. 01.10.2021 IEC NO. 1309011401 H.S. COD E: 39021000 PROFORMA INVOIC E NO. SPPL/0807/21-22 DATE : 0 8.07.2021 CONTAINER NO. CAI U7559420 LINE SEAL NO ML-IN37 72453 CUSTOM SEAL NO. 181831 BAGS 1080 NET WT.: 27000 K GS GROSS WT.: 27500 KGS CONTAINER NO. MRKU5329482 LIN E SEAL NO ML-IN3772455 CUSTOM SEAL NO. 181832 BAGS 1080 NET WT.: 27000 KGS GROSS WT. : 27500 KGS APPLICABLE FREE TIME 7 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID TWO THOUSAND ONE HUNDRED SIXT Y BAGS PP POLYMER GRADE RH 03 BAGS 2160 INVOICE NO: SPPL/132/21-22 DT. 01.10.2021 IEC NO. 1309011401 H.S. COD E: 39021000 PROFORMA INVOIC E NO. SPPL/0807/21-22 DATE : 0 8.07.2021 CONTAINER NO. CAI U7559420 LINE SEAL NO ML-IN37 72453 CUSTOM SEAL NO. 181831 BAGS 1080 NET WT.: 27000 K GS GROSS WT.: 27500 KGS CONTAINER NO. MRKU5329482 LIN E SEAL NO ML-IN3772455 CUSTOM SEAL NO. 181832 BAGS 1080 NET WT.: 27000 KGS GROSS WT. : 27500 KGS APPLICABLE FREE TIME 7 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID
2021-12-05 MAEU213929932 SATYAM PLASTFAB PVT LTD 27500.41 kg 844120 SAID TO CONTAIN ONE THOUSAND E IGHTY BAGS PP POLYMER GRA DE RH03 BAGS 1080 INVOIC E NO: SPPL/140/21-22 DT. 16.10 .2021 IEC NO. 1309011401 H. S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/0109/21-22 D ATE : 01.09.2021 CONTAINER NO. MSKU0169193 LINE SEAL NO ML-IN3772636 UNIT SEAL NO. BOLT02018185 BAGS 1080 NET W T.: 27000 KGS GROSS WT.: 2750 0 KGS FREIGHT PREPAID
2021-12-05 MAEU213964241 SATYAM PLASTFAB PVT LTD 27500.41 kg 390210 ONE THOUSAND EIGHTY BAGS P P POLYMER GRADE RH03 BAGS 10 80 INVOICE NO: SPPL/139/2 1-22 DT. 14.10.2021 IEC NO. 1 309011401 H.S. CODE: 3902100 0 PROFORMA INVOICE NO. SPP L/0109/21-22 DATE : 01.09.2021
2021-12-05 MAEU213964363 SATYAM PLASTFAB PVT LTD 55000.81 kg 390210 TWO THOUSAND ONE HUNDRED SI XTY BAGS PP POLYMER 30SG RIL BAGS 2160 INVOICE NO: SPPL/138/21-22 DT. 14.10.2021 IEC NO. 1309011401 H.S. COD E: 39021000 PROFORMA INVOIC E NO. SPPL/0109/21-22 DATE : 01.09.2021 CONTAINER NO. M RKU6350463 LINE SEAL NO ML-I N3772375 UNIT SEAL NO. BOLT0 2018182 BAGS 1080 NET WT.: 2 7000 KGS GROSS WT.: 27500 KGS CONTAINER NO. MVIU00173 49 LINE SEAL NO ML-IN3772363 CUSTOM SEAL NO. BOLT0201818 1 BAGS 1080 NET WT.: 27000 KG S GROSS WT.: 27500 KGS FREIGHT PREPAID GROSS WT.: 55000.00 KGS NET WT.: 54000.00 KGS FCL/FCL SAID TO CONTAIN TWO THOUSAND ONE HUNDRED SIXTY BAGS PP POLYMER 30SG RIL BAGS 2160 INVOICE NO: SPPL/138/21-22 DT. 14.10.2021 IEC NO. 130901 1401 H.S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/010 9/21-22 DATE : 01.09.2021 C ONTAINER NO. MRKU6350463 LIN E SEAL NO ML-IN3772375 UNIT SEAL NO. BOLT02018182 BAGS 1 080 NET WT.: 27000 KGS GROSS WT.: 27500 KGS CONTAINER NO. MVIU0017349 LINE SEAL N O ML-IN3772363 CUSTOM SEAL N O. BOLT02018181 BAGS 1080 NE T WT.: 27000 KGS GROSS WT.: 2 7500 KGS 14 DAYS FREE DETEN TION AT DESTINATION FREIG HT PREPAID GROSS WT.: 5500 0.00 KGS NET WT.: 54000 .00 KGS FCL/FCL
2021-12-05 MAEU213892125 SATYAM PLASTFAB PVT LTD 27500.41 kg 390210 ONE THOUSAND EIGHTY BAGS P P POLYMER GRADE RH03 BAGS 10 80 INVOICE NO: SPPL/139A/ 21-22 DT. 14.10.2021 IEC NO. 1309011401 H.S. CODE: 390210 00 PROFORMA INVOICE NO. SP PL/0109/21-22 DATE : 01.09.202 1 CONTAINER NO. MRKU 2621079 LINE SEAL NO M L-IN3772364 UNIT SEAL NO. BOLT02018183 BAGS 1080 NE T WT.: 27000 KGS GROSS WT.: 2 7500 KGS
2021-12-03 MAEU213359380 SATYAM PLASTFAB PVT LTD 55000.81 kg 390210 TWO THOUSAND ONE HUNDRED SIXT Y PP POLYMER GRADE RH03 T OTAL BAGS 2160 S. BILL NO : 4142679 DT: 26.08.2021 INV OICE NO: SPPL/122/21-22 DT. 15 .09.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORM A INVOICE NO. SPPL/1606/21-22 DATE : 16.06.2021 AND SPPL/08 07/21-22 DATE : 08.07.2021 CONTAINER NO. PONU8178340 L INE SEAL NO ML-IN3778942 UNIT SEAL NO. BOLT02018253 BAGS 1 TO 1080 GROSS WEIGHT: 27.50 M T NET WEIGHT: 27.00 MT CON TAINER NO. MSKU9446679 LINE S EAL NO ML-IN3778953 UNIT SEAL NO. BOLT02018254 BAGS 1 TO 1 080 GROSS WEIGHT: 27.50 MT N ET WEIGHT: 27.00 MT APP LICABLE FREE TIME 10 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPA ID TWO THOUSAND ONE HUNDRED SIXT Y PP POLYMER GRADE RH03 T OTAL BAGS 2160 S. BILL NO : 4142679 DT: 26.08.2021 INV OICE NO: SPPL/122/21-22 DT. 15 .09.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORM A INVOICE NO. SPPL/1606/21-22 DATE : 16.06.2021 AND SPPL/08 07/21-22 DATE : 08.07.2021 CONTAINER NO. PONU8178340 L INE SEAL NO ML-IN3778942 UNIT SEAL NO. BOLT02018253 BAGS 1 TO 1080 GROSS WEIGHT: 27.50 M T NET WEIGHT: 27.00 MT CON TAINER NO. MSKU9446679 LINE S EAL NO ML-IN3778953 UNIT SEAL NO. BOLT02018254 BAGS 1 TO 1 080 GROSS WEIGHT: 27.50 MT N ET WEIGHT: 27.00 MT APP LICABLE FREE TIME 10 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPA ID
2021-12-03 MAEU213634682 SATYAM PLASTFAB PVT LTD 27500.41 kg 390210 ONE THOUSAND EIGHTY PP POL YMER GRADE RH03 TOTAL BAGS 1 080 S. BILL NO : 4912248 DT:28.09.2021 INVOICE NO: SPP L/131/21-22 DT. 28.09.2021 IE C NO. 1309011401 H.S. CODE: 3 9021000 PROFORMA INVOICE NO . SPPL/0807/21-22 DATE : 08.07 .2021 CONTAINER NO. HASU4 267012 LINE SEAL NO ML-IN3779 020 UNIT SEAL NO. BOLT0201823 2 BAGS 1 TO 1080 GROSS WEIGHT : 27.50 MT NET WEIGHT: 27.00 MT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-10-22 MAEU212850204 SATYAM PLASTFAB PVT LTD 55000.81 kg 390210 TWO THOUSAND ONE HUNDRED SIXTY PP POLYMER GRADE RH03 TOTA L BAGS 2160 S. BILL NO : 4142679 DT: 26.08.2021 INVOIC E NO: SPPL/116/21-22 DT. 26.08 .2021 IEC NO. 1309011401 H.S . CODE: 39021000 PROFORMA I NVOICE NO. SPPL/1606/21-22 DAT E : 16.06.2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID TWO THOUSAND ONE HUNDRED SIXTY PP POLYMER GRADE RH03 TOTA L BAGS 2160 S. BILL NO : 4142679 DT: 26.08.2021 INVOIC E NO: SPPL/116/21-22 DT. 26.08 .2021 IEC NO. 1309011401 H.S . CODE: 39021000 PROFORMA I NVOICE NO. SPPL/1606/21-22 DAT E : 16.06.2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID
2021-09-20 MAEU212344363 SATYAM PLASTFAB PVT LTD 27500.41 kg 390210 ONE THOUSAND EIGHTY BAGS PP P OLYMER GRADE RH03 S. BIL L NO : 3587521 DT.: 03.08.2021 INVOICE NO: SPPL/109/21-22 D T. 02.08.2021 IEC NO. 1309011 401 H.S. CODE: 39021000 PR OFORMA INVOICE NO. SPPL/1606/2 1-22 DATE : 16.06.2021 CONT AINER NO. SUDU6937780 LINE SE AL NO ML-IN4166637 UNIT SEAL NO. BOLT02018313 BAGS 1080 GR OSS WT.: 27500 KGS NET WT.: 2 7000 KGS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-09-14 MAEU212236132 SATYAM PLASTFAB PVT LTD 55000.81 kg 551342 TWO THOUSAND ONE HUNDRED AND S IXTY BAGS PP POLYMER GRADE RH03 S. BILL NO : INVOI CE NO: SPPL/100/21-22 DT. 26.0 7.2021 IEC NO. 1309011401 H. S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/1506/21-22 DA TE : 15.06.2021 CONTAINER N O. MRSU3840243 LINE SEAL NO M L-IN4171115 UNIT SEAL NO. BOL T02018311 BAGS 1080 GROSS WT .: 27500 KGS NET WT.: 27000 K GS CONTAINER NO. MRKU451918 0 LINE SEAL NO ML-IN4171160 UNIT SEAL NO. BOLT02018312 BAG S 1080 GROSS WT.: 27500 KGS NET WT.: 27000 KGS APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID TWO THOUSAND ONE HUNDRED AND S IXTY BAGS PP POLYMER GRADE RH03 S. BILL NO : INVOI CE NO: SPPL/100/21-22 DT. 26.0 7.2021 IEC NO. 1309011401 H. S. CODE: 39021000 PROFORMA INVOICE NO. SPPL/1506/21-22 DA TE : 15.06.2021 CONTAINER N O. MRSU3840243 LINE SEAL NO M L-IN4171115 UNIT SEAL NO. BOL T02018311 BAGS 1080 GROSS WT .: 27500 KGS NET WT.: 27000 K GS CONTAINER NO. MRKU451918 0 LINE SEAL NO ML-IN4171160 UNIT SEAL NO. BOLT02018312 BAG S 1080 GROSS WT.: 27500 KGS NET WT.: 27000 KGS APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID
2021-09-14 MAEU212144525 SATYAM PLASTFAB PVT LTD 55000.81 kg 390210 TWO THOUSAND ONE HUNDRED AND SIXTY BAGS PP POLYMER GRA DE RH03 S. BILL NO : IN VOICE NO: SPPL/92/21-22 DT. 20 .07.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFOR MA INVOICE NO. SPPL/1506/21-2 2 DATE : 15.06.2021 CONTAIN ER NO. CAIU 8307124 LI NE SEAL NO ML-IN3711226 UNIT SEAL NO. BOLT020 18347 BAGS 1060 GROSS WT.: 2 7500 KGS NET WT.: 27000 KGS CONTAINER NO. GATU 8741673 LINE SEAL NO ML-IN3711224 UNIT SEAL N O. BOLT02018348 BAGS 1 060 GROSS WT.: 27500 KGS NET WT.: 27000 KGS 12 DAYS COMBI NED FREE TIME AT DESTINATION FREIGHT PREPAID TWO THOUSAND ONE HUNDRED AND S IXTY BAGS PP POLYMER GRAD E RH03 S. BILL NO : INV OICE NO: SPPL/92/21-22 DT. 20. 07.2021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORM A INVOICE NO. SPPL/1506/21-22 DATE : 15.06.2021 CONTAINE R NO. CAIU 8307124 LIN E SEAL NO ML-IN3711226 UNIT SEAL NO. BOLT0201 8347 BAGS 1060 GROSS WT.: 27 500 KGS NET WT.: 27000 KGS CONTAINER NO. GATU 8741673 LINE SEAL NO ML-IN3711224 UNIT SEAL NO . BOLT02018348 BAGS 10 60 GROSS WT.: 27500 KGS NET WT.: 27000 KGS 12 DAYS COMB INED FREE TIME AT DESTINATION FREIGHT PREPAID
2021-07-16 MAEU211106319 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 THIRTY-SIX PALLETS PP POLYM ER GRADE RH03 PALLETS 1 TO 3 6 S. BILL NO : INVOICE N O: SPPL/54/21-22 DT. 31.05.202 1 IEC NO. 1309011401 H.S. CO DE: 39021000 PROFORMA INVOI CE NO. SPPL/2605/21-22 DATE : 26.05.2021 CONTAINER NO. M SKU0983609 LINE SEAL NO ML-IN 3779470 UNIT SEAL NO. BOLT008 97233 APPLICABLE FREE TIM E 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-07-16 MAEU211078935 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 THIRTY-SIX PALLETS PP POLYM ER GRADE RH03 PALLETS 1 TO 3 6 S. BILL NO : INVOICE N O: SPPL/51/21-22 DT. 29.05.202 1 IEC NO. 1309011401 H.S. CO DE: 39021000 PROFORMA INVOI CE NO. SPPL/2605/21-22 DATE : 26.05.2021 APPLICABLE FREE TIME 7 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID
2021-07-16 MAEU211078931 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 THIRTY-SIX PALLETS PP POLYM ER GRADE RH03 PALLETS 1 TO 3 6 S. BILL NO : INVOICE N O: SPPL/53/21-22 DT. 30.05.202 1 IEC NO. 1309011401 H.S. CO DE: 39021000 PROFORMA INVOI CE NO. SPPL/2605/21-22 DATE : 26.05.2021 CONTAINER NO. M RKU2890550 LINE SEAL NO ML-IN 3779430 UNIT SEAL NO. BOLT008 97232 APPLICABLE FREE TIM E 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-07-16 MAEU211139725 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 THIRTY-SIX PALLETS PP POLYM ER GRADE RH03 PALLETS 1 TO 3 6 S. BILL NO : INVOICE N O: SPPL/55/21-22 DT. 01.06.202 1 IEC NO. 1309011401 H.S. CO DE: 39021000 PROFORMA INVOI CE NO. SPPL/2605/21-22 DATE : 26.05.2021 APPLICABL E FREE TIME 7 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID
2021-07-03 MAEU210437768 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 SAID TO CONTAIN THIRTY-SIX PAL LETS PP POLYMER GRADE RH0 3 PALLETS 1 TO 36 S. BIL L NO : INVOICE NO: SPPL/35/2 1-22 DT. 07.05.2021 IEC NO. 1 309011401 H.S. CODE: 3902100 0 PROFORMA INVOICE NO. SPP L/2004/21-22 DATE : 20.04.20 21 CONTAINER NO. MSKU83439 95 LINE SEAL NO ML-IN3779167 UNIT SEAL NO. BOLT00897256
2021-07-03 MAEU210524493 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 THIRTY-SIX PALLETS PP POLYM ER GRADE RH03 PALLETS 1 TO 3 6 S. BILL NO : INVOICE N O: SPPL/38/21-22 DT. 08.05.202 1 IEC NO. 1309011401 H.S. CO DE: 39021000 PROFORMA INVOI CE NO. SPPL/2004/21-22 DATE : 20.04.2021 APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-06-18 MAEU210292741 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 THIRTY-SIX PALLETS PP POLY MER GRADE RH03 PALLETS 1 TO 36 S. BILL NO : INVOICE NO: SPPL/33/21-22 DT. 28.04.2 021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA IN VOICE NO. SPPL/2004/21-22 D ATE : 20.04.2021 CONTAINE R NO. PONU8191547 LINE SEAL NO ML-IN3774090 UNIT SEAL NO. BOLT00897 120 14 DAYS FREE DETENTIO N AT DESTINATION
2021-06-18 MAEU210292788 SATYAM PLASTFAB PVT LTD 28000.27 kg 390210 THIRTY-SIX PALLETS PP POLY MER GRADE RH03 PALLETS 1 TO 36 S. BILL NO : INVOICE NO: SPPL/34/21-22 DT. 29.04.2 021 IEC NO. 1309011401 H.S. CODE: 39021000 PROFORMA IN VOICE NO. SPPL/2004/21-22 D ATE : 20.04.2021
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RE COL REFORMA SAN MATEO ATENCO EDO DE MEXICO MEXICO C P 52100