Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
Active Months: 3 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.45 |
Company Name | Shipments |
---|---|
NAHAR POLY FILMS LIMITED | 2 shipments |
FLEX P FILMS EGYPT S A | 1 shipments |
HS Code | Shipments |
---|---|
392020 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; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
480990 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-02 | CMDUAMC2179120 | NAHAR POLY FILMS LIMITED | 19053.0 kg | 392020 | ------------ CMAU9234370 DESCRIPTION---------1 X 40 FCL 38 PALLETS ( THIRTY EIGHT PLTS ONLY) 38 ROLLS IN 38 PLTS 16942.10 KGS BOPP FILM 18 MIC, 30 MIC. AS PER PROFORMA INVOICE NO. NPFL/EX/SO/510 DT02.02.2024 BUYER S REFERENCE PO NO. 138170 DT.31.01.2024INV NO.7400406 DT:22.02.2024 HS CODE : 39202020 S/BILL NO. 7775918 DT: 23.02.2024 NET WT : 16942.100 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ENA0140636 -------------GENERIC DESCRIPTION------------- |
2024-03-27 | CMDUAMC2174976 | NAHAR POLY FILMS LIMITED | 19305.0 kg | 392020 | ------------ CMAU8459599 DESCRIPTION---------1 X 40 FCL 51 PALLETS ( FIFTY ONE PLTS ONLY) 51 ROLLS IN 51 PLTS 16874.10 KGS BOPP FILM 18 MIC, 30 MIC. AS PER PROFORMA INVOICE NO. NPFL/EX/SO/511 DT02.02.2024 BUYER S REFERENCE PO NO. 138171 DT.31.01.2024INV NO- 7400400 DT:15.02.2024 HS CODE : 39202020 NET WT : 16874.100 KGS S/BILL NO- 7575187 DT-16.02.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENA0140540 -------------GENERIC DESCRIPTION------------- |
2024-02-25 | SWLVSWLBOM021587 | FLEX P FILMS EGYPT S A | 22403.0 kg | 480990 | BOPP TRP BOTH SIDE HEAT SEAL ONE SIDE TREATED LOW SEAL TEMP. FILM (SIT 105 C) BOTH SIDE HEAT SEALABL |
5404 CROWN DRIVE |
---|
5404 CROWN DRIVE LOCKPORT NY US |