Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
Active Months: 2 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.62 |
Company Name | Shipments |
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LINCON POLYMERS PVT LTD | 2 shipments |
EMMBI INDUSTRIES LIMITED | 1 shipments |
HS Code | Shipments |
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560314 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 2 shipments |
630532 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 man-made textile materials, flexible intermediate bulk containers | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-05 | OSTIMUMOB2420142 | LINCON POLYMERS PVT LTD | 19478.0 kg | 560314 | BOPP LAMINATED PP WOVEN BAGS |
2024-05-05 | OSTIMUMOB2420138 | LINCON POLYMERS PVT LTD | 20916.0 kg | 560314 | BOPP LAMINATED PP WOVEN BAGS |
2024-04-23 | CMDUAMC2189291 | EMMBI INDUSTRIES LIMITED | 18179.0 kg | 630532 | ------------ CAIU7117618 DESCRIPTION---------TOTAL 50 BALES FIFTY BALES ONLY 63/241- PP WOVEN SACKS WITHOUT LINER - 126000 NOS. 63/97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4010 NOS. INVOICE NO. 835/2023-2024 DATED 25/02/2024 INVOICE NO. 836/2023-2024 DATED 25/02/2024 HTS CODE : 63053200 , 63053300 P.O. NO.: 12092 (BGSC 114) TOTAL GR WT.: 18179.00 KGS TOTAL NET WT.: 17644.00 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID DOOR DELIVERY ADDRESS: BAG SUPPLY COMPANY, LLC 126 PARK AVENUE MOODY, AL 35004 TEL.: (205) 640-2856 O/B. EMMBI INDUSTRIES LIMITED T +1800 610 2161 EIN: 32-2695454 GROUP EMAIL : US.OPS 1UPCARGO.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2186817 -------------GENERIC DESCRIPTION------------- |
126 PARK AVENUE MOODY AL US |
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