| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| WINPAK LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392010 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; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 1 shipments |
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-27 | ZIMUMTL930626 | 14827.28 kg | 370210 | 359 PACKAGES PLASTIC ROLLS/POUCHES USED TO P ACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLI ES INVOICE #: 0341725 SUMMARY EXPORT #: SUM2 010 | |
| 2023-11-25 | ZIMUMTL929852 | 15200.14 kg | 392010 | 359 PACKAGES PLASTIC ROLLS/POUCHES USED TO P ACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIE S INVOICE #: 0340180 SUMMARY EXPORT #: SUM2 010 HS CODE: 3920100000 | |
| 2023-07-14 | CMDUCAN0733626 | 25597.0 kg | 381300 | PACKAGES 630 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIES INVOICE : 0336398 - 0336402 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4110.00 BUNKER SURCHARGE NOS USD 690.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 190.00 DESTINAT.TERMINAL-INTL SHIP PO USD 16.00 TOTAL PKGS 38 PK FREIGHT PREPAID | |
| 2023-01-02 | HLCUMTR221122533 | WINPAK LTD | 11044.0 kg | 392010 | PLASTIC ROLLS/POUCHES 317 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS POUCHES INV 0329384 / 0329385 PO 5500783505 / 5500887304 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00 |
| 2022-09-24 | CMDUCAN0675999 | WINPAK LTD | 15523.0 kg | 210690 | PACKAGES FILM TRANSPARENTE SIN IMPRESION 310 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIES INVOICE : 0326740 NET WEIGHT: 11.000 MT SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,475.00 BUNKER SURCHARGE NOS : USD 525.00 EXPORT DOCUMENTATION FEE USD 50.00 PRE CARRIAGE HAULAGE: USD 1925.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 180.00 SCANNING BY CUSTOMS, INCL OTHE: USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID |
| 2022-05-26 | HLCUMTR220511443 | WINPAK LTD | 21604.0 kg | 392010 | 629 PLASTIC ROLLS/POUCHES CONTAINING 629 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS POUCHES INV 0322603 - 0322605 PO 550075382 / 5500525633 / 5500525638 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00 |