| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ESTER INDUSTRIES LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392062 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 poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-10 | MEDUE7666526 | ESTER INDUSTRIES LTD | 26369.0 kg | 392062 | BIAXIALLY ORIENTED POLYESTER FILM - 60 ROLLS PACKED IN 32 PALLETS CONTAINING BIA XI ALLY ORIENTED POLYESTER FILM POLYESTER META LLISE D FILM (ALUMINIUM COATED F ILM) COMME RCIAL INVOICE NO.: EX0523001002 + EX 0523 001003 DTD. 21.02.202 4 COUNTRY OF ORIGIN: IND IA HS CODE: 392062 IEC NO.: 05880776 15 NET WT. : 23972.500 KGS S.BILL N O.: 7 719362, 7719343 DTD.2 1-FEB-2024 FREIGHT PR EPA ID =TEL NO.: 0124-457217 3 GST NO.: 0 5AAACE0119K1 Z3 |
| 2024-04-10 | MEDUE7666484 | ESTER INDUSTRIES LTD | 26203.0 kg | 392062 | BIAXIALLY ORIENTED POLYESTER FILM - 49 ROLLS PACKED IN 25 PALLETS CONTAINING BIA XI ALLY ORIENTED POLYESTER FILM COMMERCIAL INV OICE NO.: EX0523000998 DTD. 21.02.2024 COUNTRY OF O RIGIN: INDIA HS CODE: 39 2062 IEC NO.: 0588077615 NET WT.: 23821.000 KGS S.BILL NO.: 7716616 DTD. 21-FEB-2024 FREIGH T PREP AID =TEL NO.: 0124-45721 73 GST NO .: 05AAACE0119K 1Z3 |
| 2024-04-10 | MEDUE7666443 | ESTER INDUSTRIES LTD | 26330.0 kg | 392062 | BIAXIALLY ORIENTED POLYESTER FILM - 90 ROLLS PACKED IN 47 PALLETS CONTAINING BIA XI ALLY ORIENTED POLYESTER FILM POLYESTER META LLISE D FILM (ALUMINIUM COATED F ILM) COMME RCIAL INVOICE NO.: EX0523000999 + EX 0523 001000 DTD. 21.02.2024 COUNTRY OF ORIGIN: INDI A HS CODE: 392062 IEC NO.: 0588077615 NET WT.: 23937.200 KGS S.BILL NO .: 771658 8, 7716590 DTD.21 -FEB-2024 FREIGHT PREPAI D =TEL NO.: 0124-4572173 GST NO.: 05AAACE01 19K1Z 3 |