| 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 |
|---|---|
| IE ABRAYLY DOSTLAR | 1 shipments |
| SATYAM PLASTFAB PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 1 shipments |
| 540210 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-28 | MAEU225865398 | IE ABRAYLY DOSTLAR | 46628.72 kg | 540210 | 1100 AND 2200 DANIER POLYPROPY LENE MULTIFILAMENT YARN, UV 1100 AND 2200 DANIER POLYPROPY LENE MULTIFILAMENT YARN, UV |
| 2021-12-26 | MAEU214350301 | SATYAM PLASTFAB PVT LTD | 20982.18 kg | 392310 | PP LAMINATED BAG SIZE : 60 CM - 97 CM WEIGHT : 85 GM +/-3% TAPE : 2.5 - 2.5 MM ME SH : 10 X 10 GSM : 60+15 GRM/ M2 REINFORCEMENT : OPTIONAL TOTAL PKGS 481 ( 500 BAGS IN E ACH PKG) MARKS NO. 01 TO 481 S.BILL NO : INVOICE NO: S PPL/153/21-22 DT. 12.11.2021 IEC NO. 1309011401 H.S. CODE : 39231090 PROFORMA INVOICE N SPPL/0729-01/21-22 DT. 29.07 .2021 |