| 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 |
|---|---|
| SATYAM PLASTFAB PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-05 | MAEU213634672 | SATYAM PLASTFAB PVT LTD | 55000.81 kg | 390210 | TWO THOUSAND ONE HUNDRED SIXT Y ONLY PP POLYMER GRADE 30 SG BAGS 1 TO 2160 S. BIL L NO : INVOICE NO: SPPL/134/2 1-22 DT. 06.10.2021 IEC NO. 1 309011401 H.S. CODE: 39021000 PROFORMA INVOICE N SPPL/24 08/21-22 DATE : 24.08.2021 CONTAINER NO. MRKU2889457 LIN E SEAL NO ML-IN4266772 UNIT S EAL NO. BOLT02018318 GROSS WT : 27500 KG NET WT : 27000 K G BAGS NO. 01 TO 1080 CON TAINER NO. TCNU7062756 LINE S EAL NO ML-IN4170640 UNIT SEAL NO. BOLT02018319 GROSS WT : 27500 KG NET WT : 27000 KG BAGS NO. 01 TO 1080 APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT P REPAID TWO THOUSAND ONE HUNDRED SIXT Y ONLY PP POLYMER GRADE 30 SG BAGS 1 TO 2160 S. BIL L NO : INVOICE NO: SPPL/134/2 1-22 DT. 06.10.2021 IEC NO. 1 309011401 H.S. CODE: 39021000 PROFORMA INVOICE N SPPL/24 08/21-22 DATE : 24.08.2021 CONTAINER NO. MRKU2889457 LIN E SEAL NO ML-IN4266772 UNIT S EAL NO. BOLT02018318 GROSS WT : 27500 KG NET WT : 27000 K G BAGS NO. 01 TO 1080 CON TAINER NO. TCNU7062756 LINE S EAL NO ML-IN4170640 UNIT SEAL NO. BOLT02018319 GROSS WT : 27500 KG NET WT : 27000 KG BAGS NO. 01 TO 1080 APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT P REPAID |
| 2021-09-24 | MAEU212396617 | SATYAM PLASTFAB PVT LTD | 55000.81 kg | 390210 | TWO THOUSAND ONE HUNDRED SIXTY ONLY PP POLYMER GRADE 30 SG BAGS 1 TO 2160 S. BIL L NO : INVOICE NO: SPPL/112/ 21-22 DT. 10.08.2021 IEC NO. 1309011401 H.S. CODE: 390210 00 PROFORMA INVOICE N SPPL/ 2208/21-22 DATE : 22.07.2021 TWO THOUSAND ONE HUNDRED SIXTY ONLY PP POLYMER GRADE 30 SG BAGS 1 TO 2160 S. BIL L NO : INVOICE NO: SPPL/112/ 21-22 DT. 10.08.2021 IEC NO. 1309011401 H.S. CODE: 390210 00 PROFORMA INVOICE N SPPL/ 2208/21-22 DATE : 22.07.2021 |