Shipment Reliability and Frequency | Volume of Goods |
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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 |
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CHIRIPAL POLY FILMS LTD | 3 shipments |
HS Code | Shipments |
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370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 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 |
---|---|---|---|---|---|
2023-02-06 | AJIQ640112006651 | CHIRIPAL POLY FILMS LTD | 47065.0 kg | 370220 | 109 ROLLS ON 61 PACKAGES 54 ROLLS OF POLYESTER FILM 34 ROLLS OF POLYESTER METALLIZED FILM 21 ROLLS OF BOPET FILM COATED 109 ROLLS ON 61 PACKAGES 54 ROLLS OF POLYESTER FILM 34 ROLLS OF POLYESTER METALLIZED FILM 21 ROLLS OF BOPET FILM COATED |
2021-09-13 | MEDUMQ429471 | CHIRIPAL POLY FILMS LTD | 26929.0 kg | 370220 | ROLLS OF POLYESTER FILM ROLLS OF BOPET FILM COATED - TOTAL 35 PALLETS 96 ROLLS ON 35 PALLETS [NINETY SIX ROLLS ON THIRTY FIVE PALLE TS ] 47 ROLLS OF POLYESTER FILM 49 ROLLS OF BOPET FI LM COATED ALL OTHER DETAIL S AS PER BUYERS ORDER NO: CH-PL4950/2021 DATED: 25.0 6.2021 HARMONIZED SYSTEM C ODE : 39206220, 3920629 0 T OTAL NET WT: 25016.800 KGS INVOICE NO: E0838, E0839 DTD: 31.07.2021 SB NO. 356 8893, 3568851 DTD.02.08.2 021 |
2021-07-05 | MEDUM7146431 | CHIRIPAL POLY FILMS LTD | 24090.0 kg | 392020 | BOPP FILM - 1 X 40 CONTAINERS TOTAL 40 PALLETS 1696 ROLLS ON 40 PALLETS ONE THOUSAND SIX HUNDRED NINETY SIXROLLS ON FORTY PALLETS 169 6 ROLLS OF BOPP FILM ALL OTHER DET AILS AS PER BUYERS ORDER N O: CH-PL4687-C/2021 DATED: 09.04.2021 HARMONIZED SYS TEM CODE : 39202020 TOTAL NET WT: 21209.980 KGS INVO ICE NO: E025 7 DTD: 15.05.2 021 SB NO. 1795936 DTD. 15 .05.2021 FREIGHT PREPAID FUMIGATION CERTIFICATE : 0 437/2021-2022 DATE OF ISSU E : 15 MAY 2021 |