| 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 |
|---|---|
| NPF POLYFILMS PVT LTD | 5 shipments |
| POWER JOY VIETNAM CO LTD | 2 shipments |
| FANGDA PACKAGING CO LTD | 1 shipments |
| OZTAS AMBALAJ SAN TIC A S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 5 shipments |
| 391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm | 1 shipments |
| 480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 1 shipments |
| 630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| 851993 Sound recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-17 | ALBE575546 | 11910.0 kg | 481940 | PAPER BAG HS CODE: 4819.40.00 | |
| 2023-03-20 | TRKU10066420 | OZTAS AMBALAJ SAN TIC A S | 10660.0 kg | 480431 | PAPER BAG |
| 2022-05-20 | ECUWLS2TJ2203715 | FANGDA PACKAGING CO LTD | 6908.0 kg | 630520 | PACKING LIST ENVELOPE |
| 2021-08-07 | CMDUECN0211721 | NPF POLYFILMS PVT LTD | 25967.0 kg | 392321 | 36 PACKAGES CONTAINING 2261 BOXES ONLY ARTICLES MADE OF LLDPE PLASTIC POLY MAILER CLR SELF SEAL POLY BAGS HS CODE : 39232100 AS PER INVOICE NO. 489/21-22 DTD. 04.07.2021 S/BILL NO. 2913140 DTD. 05.07.2021 NET WT.: 21596.300 KGS FREIGHT PREPAID |
| 2021-07-02 | CMDUECN0205208 | NPF POLYFILMS PVT LTD | 26051.0 kg | 392321 | 41 PACKAGES CONTAINING 3136 BOXES ONLY ARTICLES MADE OF LDPE PLASTIC POLY MAILER BAGS HS CODE : 39232100 AS PER INVOICE NO. 281/21-22 DTD. 28.05.2021 S/BILL NO. 2093662 DTD. 29.05.2021 NET WT.: 21515.900 KGS FREIGHT PREPAID |
| 2021-06-04 | CMDUECN0203524 | NPF POLYFILMS PVT LTD | 24889.0 kg | 392321 | 34 PACKAGES CONTAINING 2153 BOXES ONLY ARTICLES MADE OF LDPE PLASTIC POLY MAILER CLR SELF SEAL POLY BAGS HS CODE : 39232100 AS PER INVOICE NO. 152/21-22 DTD. 28.04.2021 S/BILL NO. 1481900 DTD. 30.04.2021 NET WT.: 19675.900 KGS FREIGHT PREPAID |
| 2021-05-10 | CMDUECN0199714B | NPF POLYFILMS PVT LTD | 24515.0 kg | 392321 | 34 PACKAGES CONTAINING 2093 BOXES ONLY ARTICLES MADE OF LDPE PLASTIC POLY MAILER CLR SELF SEAL POLY BAGS HS CODE : 39232100 AS PER INVOICE NO. 40/21-22 DTD. 08.04.2021 S/BILL NO. 1001853 DTD. 09.04.2021 NET WT.: 19195.500 KGS FREIGHT PREPAID |
| 2021-04-24 | CMDUSGN0990144 | POWER JOY VIETNAM CO LTD | 19420.0 kg | 391910 | ------------ CMAU5657100 DESCRIPTION---------BOPP PACKING TAPE HS: 39191099 (O/B HONG KONG XIANG YU INTERNATIONAL COMPA LIMITED) ( )ATTENTION: BRENDA EMAIL:BRENDA BCPKG.COM THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL SGN0941500 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-03-01 | OSTIHCNYCSL10614 | POWER JOY VIETNAM CO LTD | 18817.0 kg | 851993 | BOPP PACKING TAPE |
| 2021-02-19 | CMDUECN0190795 | NPF POLYFILMS PVT LTD | 21516.0 kg | 392321 | 27 PACKAGES CONTAINING 2180 BOXES ONLY ARTICLES MADE OF LLDPE POLY MAILER BAGS HS CODE : 39232100 AS PER INVOICE NO. 1339/20-21 DTD. 10.01.2021S/BILL NO. 7837680 DTD. 11.01.2021 NET WT.: 16519.500 KGS FREIGHT PREPAID |