Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
COSMO FILMS LTD | 3 shipments |
ROWAD GLOBAL PACKAGING CO LTD | 2 shipments |
COSMO FIRST LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular | 3 shipments |
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 2 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 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-12 | MAEU236313356 | ROWAD GLOBAL PACKAGING CO LTD | 20797.56 kg | 310510 | POLYPROPYLENE FILMS TOTAL PAL LETS: 24 TOTAL REELS: 138 TO TAL NET WEIGHT: 18331 KG TOTA L GROSS WEIGHT: 20797.64 KG |
2024-05-12 | MAEU236313371 | ROWAD GLOBAL PACKAGING CO LTD | 19607.77 kg | 310510 | POLYPROPYLENE FILMS TOTAL PAL LETS: 34 TOTAL REELS: 188 TO TAL NET WEIGHT: 16591.7 KG TO TAL GROSS WEIGHT: 19607.77 KG |
2023-05-12 | SUDUI3MUM001896X | COSMO FILMS LTD | 23951.0 kg | 392190 | 01 X 40 FCL CONTAINER STC TOTAL: 26 WOODEN PALLETS. 171 ROLLS PACKED ON 23 WOODEN PALLETS.13 ROLLS PACKED ON 03 WOODEN PALLETS. BOPP M ETALLIZED FILM HS CODE: 3921.90. INVOICE NO: 3142300906 & DT: 31.03.2023 INVOICE NO: 3142300907 & DT: 31.03.2023 SHIPPING BILL NO.: 9025749 DT 02-APR-2023 SHIPPING BILL NO.: 903218 5 DT 03-APR-2023 FREIGHT PREPAID CY/CY |
2023-04-14 | SUDUI3MUM001016X | COSMO FILMS LTD | 24717.0 kg | 392190 | 01 X 40 FCL CONTAINER STC TOTAL: 36 WOODEN PALLETS. 83 ROLLS PACKED ON 36 WOODEN PALLETS. BOPP METALLIZED FILM HS CODE: 3921.90. INVOICE NO: 3142300811 & DT: 03.03.2023 SHIPPING BILL NO.: 8220310 DT 03-MAR-2023 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
2023-04-14 | SUDUI3MUM001019X | COSMO FILMS LTD | 23849.0 kg | 392190 | 01 X 40 FCL CONTAINER STC TOTAL: 34 WOODEN PALLETS. 80 ROLLS PACKED ON 34 WOODEN PALLETS. BOPP METALLIZED FILM HS CODE: 3921.90. INVOICE NO: 3142300794 & DT: 28.02.2023 SHIPPING BILL NO.: 8151451 DT 01-MAR-2023 FREIGHT PREPAID CY/CY |
2023-04-14 | SUDUI3MUM001022X | COSMO FIRST LIMITED | 23146.0 kg | 392020 | 01 X 40 FCL CONTAINER STC TOTAL: 39 WOODEN PALLETS. 130 ROLLS PACKED ON 37 WOODEN PALLETS.04 ROLLS PACKED ON 02 WOODEN PALLETS. WHITE OPAQUE BOPP FILM. HS CODE: 3920.20 INVOICE NO: 1142300280 & DT: 28.02.2023 INVOICE NO: 1142300281 & DT: 28.02.2023 SB NO. 8226387 DT. 03-MAR-2023 SB NO. 8226989 DT. 03-MAR-2023 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |