| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| ALLPLAST BANGLADESH LTD | 4 shipments |
| M/S PRARONA ENTERPRISE | 2 shipments |
| ALLPLAST BANGLADESH LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 470730 Waste and scrap of paper and paperboard : Paper or paperboard; waste and scrap, paper or paperboard made mainly of mechanical pulp (e.g. newspapers, journals and similar printed matter) | 1 shipments |
| 481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 1 shipments |
| 551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 | 1 shipments |
| 842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-05 | WHLC065EA03628 | ALLPLAST BANGLADESH LTD | 13379.0 kg | 210690 | ONE THOUSAND THREE HUNDRED FIVE CARTONS ONLY.POLY SHOPPING BAG & NON WOVEN SHOPPING BAG H S CODE=3923.21.00 & 4202.22.00 INVOICE NO=APBL/DGM/20/2024 DATED=09.07.2024 CONT NO=APBL/DGM/20/2024 DATED=09.07.2024 EXP NO=03037 001735 2024 DATED=10.07.2024 SB NO=1709006 DATED=12.09.2024 |
| 2024-02-26 | ASLICTG050660 | ALLPLAST BANGLADESH LTD | 13922.0 kg | 551431 | POLY & NON WOVEN BAG |
| 2022-08-01 | HLCUDA1220601457 | ALLPLAST BANGLADESH LTD | 7377.0 kg | 392321 | POLY SHOPPING BAG PRINTED 1100 ( ONE THOUSEND ONE HUNDRED ) POLY SHOPPING BAG PRINTED ( BAG ON ROLL ) & NON WOVEN T-SHIRT BAG PRINTED H.S CODE 3923.21.0095& 4202.22.00 INVOICE NO. APBL/DGM/17/2022 DATE 29/05/2022 S/C NO. APBL/DGM/17/2022 DATE 29/05/2022 EXP. NO. 0906/000570/2022 DATE 13/06/2022 S/B NUMBER 1114895 & DATE 22-JUN-22 |
| 2022-01-01 | DMALDACA24244 | M/S PRARONA ENTERPRISE | 21622.0 kg | 470730 | PREMIUM PAPER MADE BOX |
| 2021-04-19 | MEDUKA733980 | M/S PRARONA ENTERPRISE | 14918.0 kg | 481910 | SAID TO CONTAIN 1X40HC FC L CONTAINER 1607 C ARTONS P APER MADE BOX , POTTERY , POUCH , PPNON WOVEN BAG , WOMEN SAREE, WOMEN KURTI , W OMEN DRESS (BANGALI TRA DITION) & CLAY ORNAMENT (S AMPLE). HS CODE : 4819.10. 00, 6912.00.50, 4202.32.10 , 3923.21.00, 5209.11.00, 6211.12.80, 6204.49.50 & 6 913.90.30 INV. NO.: DN /EXP -01/02.2021, DT. 24.02.202 1 PI NO :EXP-DN-20210107-0 1, DATE: 07.02.2021 EXP NO . 00002228 /002650 /2021, DT. 25.02.2021 FREIGHT PRE PAID |
| 2021-03-18 | DNYCDAC00539773 | ALLPLAST BANGLADESH LIMITED | 8096.0 kg | 842330 | POLY SHIPPONG BAG |
| 2021-03-08 | MEDUKA690230 | ALLPLAST BANGLADESH LTD | 6874.0 kg | 420222 | 1X40 FCL CONTAINER NW SHOP PING BAG PRINTED 920 CTNS H.S CODE :4202.22.40 COMME RCIAL INVOICE NO :APBL/DGM /NW/01/2020 DATE: 13/12/20 20 SALES CONTRACT NO. APB L/DGM/NW/01/2020 DA TE: 13/ 12/2020 EXP NO : 0906-000 615-2020 D ATE: 14/12/2020 FREIGHT PREPAID |