FREEPORT PAPER IND
FREEPORT PAPER IND's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 2.33
Active Months: 3 Average TEU per Shipment: 9.33
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
MTS PAPERS INDIA LTD 4 shipments
DIYAN PAPERS LLP 1 shipments
MTS PAPERS INDIA LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
481092 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; multi-ply, coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in heading no. 4810, in rolls or sheets 3 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-15 GOLA356909143196 MTS PAPERS INDIA LTD 146487.0 kg . . DUPLEX BOARD GREY BACK -REELS NO. OF REELS 2 02 INVOICE NO. 11009 6012 24-25 DATE 11 JUNE . . .
2024-06-17 MEDUFS306803 MTS PAPERS INDIA LIMITED 97386.0 kg 551322 DUPLEX BOARD GREY BACK -RE ELS NO. OF REELS: 181 NET WEIGHT: 97386 .00 KGS GROS S WEIGHT: 97386 .00 KGS H. S. CODE: 4810.92.00 INVOIC ENO.: 11005/6001/24-25 DA TE 29 APRIL 2024 DE TAILS O F DESCRIPTION OF GOODS/SER VICES ARE AS PER PI NO 600 1/24 DATED 04 APRIL 2024. ORIGIN: MADE IN INDIA BUYE RS REFERENCE NO. 040 324 FR EIGHT PREPAID SHIPPING BIL L NO: 9487 553 DATED :29. 04.24 DUPLEX BOARD GREY BACK -RE ELS NO. OF REELS: 181 NET WEIGHT: 97386 .00 KGS GROS S WEIGHT: 97386 .00 KGS H. S. CODE: 4810.92.00 INVOIC ENO.: 11005/6001/24-25 DA TE 29 APRIL 2024 DE TAILS O F DESCRIPTION OF GOODS/SER VICES ARE AS PER PI NO 600 1/24 DATED 04 APRIL 2024. ORIGIN: MADE IN INDIA BUYE RS REFERENCE NO. 040 324 FR EIGHT PREPAID SHIPPING BIL L NO: 9487 553 DATED :29. 04.24 DUPLEX BOARD GREY BACK -RE ELS NO. OF REELS: 181 NET WEIGHT: 97386 .00 KGS GROS S WEIGHT: 97386 .00 KGS H. S. CODE: 4810.92.00 INVOIC ENO.: 11005/6001/24-25 DA TE 29 APRIL 2024 DE TAILS O F DESCRIPTION OF GOODS/SER VICES ARE AS PER PI NO 600 1/24 DATED 04 APRIL 2024. ORIGIN: MADE IN INDIA BUYE RS REFERENCE NO. 040 324 FR EIGHT PREPAID SHIPPING BIL L NO: 9487 553 DATED :29. 04.24 DUPLEX BOARD GREY BACK -RE ELS NO. OF REELS: 181 NET WEIGHT: 97386 .00 KGS GROS S WEIGHT: 97386 .00 KGS H. S. CODE: 4810.92.00 INVOIC ENO.: 11005/6001/24-25 DA TE 29 APRIL 2024 DE TAILS O F DESCRIPTION OF GOODS/SER VICES ARE AS PER PI NO 600 1/24 DATED 04 APRIL 2024. ORIGIN: MADE IN INDIA BUYE RS REFERENCE NO. 040 324 FR EIGHT PREPAID SHIPPING BIL L NO: 9487 553 DATED :29. 04.24
2023-08-25 HLCUBO12307AXIK2 MTS PAPERS INDIA LTD 98181.0 kg 481092 DUPLEX BOARD GREY BACK -REELS TOTAL 200 REELS DUPLEX BOARD GREY BACK -REELS H.S. CODE 4810.92.00 DETAILS OF DESCRIPTION OF GOODS/SERVICES ARE AS PER PI NO 5069/23 DATED 01 JULY 2023. BUYERS REFERENCE NO. 63023CS INVOICE NO. 10071/5069/23-24 DATE 25 JULY 2023 SHIPPING BILL NO 2727550 DATED 26 JULY 2023 NET WEIGHT 98.1810 MT GROSS WEIGHT 98.1810 MT FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AND 04 DAYS DEMURRUGE AT DESTINATION. DUPLEX BOARD GREY BACK -REELS TOTAL 200 REELS DUPLEX BOARD GREY BACK -REELS H.S. CODE 4810.92.00 DETAILS OF DESCRIPTION OF GOODS/SERVICES ARE AS PER PI NO 5069/23 DATED 01 JULY 2023. BUYERS REFERENCE NO. 63023CS INVOICE NO. 10071/5069/23-24 DATE 25 JULY 2023 SHIPPING BILL NO 2727550 DATED 26 JULY 2023 NET WEIGHT 98.1810 MT GROSS WEIGHT 98.1810 MT FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AND 04 DAYS DEMURRUGE AT DESTINATION. DUPLEX BOARD GREY BACK -REELS TOTAL 200 REELS DUPLEX BOARD GREY BACK -REELS H.S. CODE 4810.92.00 DETAILS OF DESCRIPTION OF GOODS/SERVICES ARE AS PER PI NO 5069/23 DATED 01 JULY 2023. BUYERS REFERENCE NO. 63023CS INVOICE NO. 10071/5069/23-24 DATE 25 JULY 2023 SHIPPING BILL NO 2727550 DATED 26 JULY 2023 NET WEIGHT 98.1810 MT GROSS WEIGHT 98.1810 MT FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AND 04 DAYS DEMURRUGE AT DESTINATION. DUPLEX BOARD GREY BACK -REELS TOTAL 200 REELS DUPLEX BOARD GREY BACK -REELS H.S. CODE 4810.92.00 DETAILS OF DESCRIPTION OF GOODS/SERVICES ARE AS PER PI NO 5069/23 DATED 01 JULY 2023. BUYERS REFERENCE NO. 63023CS INVOICE NO. 10071/5069/23-24 DATE 25 JULY 2023 SHIPPING BILL NO 2727550 DATED 26 JULY 2023 NET WEIGHT 98.1810 MT GROSS WEIGHT 98.1810 MT FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AND 04 DAYS DEMURRUGE AT DESTINATION.
2023-05-25 PGSMNSPNEW176956 DIYAN PAPERS LLP 168501.0 kg 481092 HS CODE 48109200 DUPLEX BOARD HWC HS CODE 48109200 DUPLEX BOARD HWC HS CODE 48109200 DUPLEX BOARD HWC HS CODE 48109200 DUPLEX BOARD HWC HS CODE 48109200 DUPLEX BOARD HWC HS CODE 48109200 DUPLEX BOARD HWC
2023-03-19 PGSMNSPNYK172836 MTS PAPERS INDIA LTD 47478.0 kg 481092 HS CODE 48109200 DUPLEX BOARD GREY BACK REELS HS CODE 48109200 DUPLEX BOARD GREY BACK REELS
2022-08-30 MAEU220692320 MTS PAPERS INDIA LTD 50306.51 kg 611599 DUPLEX BOARD GREY BACK - REELS 400 GSM & 420 GSM TOTAL REE LS : 85 NET WEIGHT: 50.306 MT GROSS WEIGHT: 50.306 MT INV OICE NO.: 9033/3045/22-23 DATE : 03 AUG 2022 BUYER REFERENCE : 072222-ACS QUALITY, SPECIFI CATIONS, PRICES AND OTHER DETA ILS AS PER PROFORMA INVOICE NO 3045/22 DATED 23 JULY 2022 O RIGIN: MADE IN INDIA FREIGHT PREPAID SHIPPING BILL NO: 328 2817 & DATE: 04-08-2022 DUPLEX BOARD GREY BACK - REELS 400 GSM & 420 GSM TOTAL REE LS : 85 NET WEIGHT: 50.306 MT GROSS WEIGHT: 50.306 MT INV OICE NO.: 9033/3045/22-23 DATE : 03 AUG 2022 BUYER REFERENCE : 072222-ACS QUALITY, SPECIFI CATIONS, PRICES AND OTHER DETA ILS AS PER PROFORMA INVOICE NO 3045/22 DATED 23 JULY 2022 O RIGIN: MADE IN INDIA FREIGHT PREPAID SHIPPING BILL NO: 328 2817 & DATE: 04-08-2022
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120 WINDSOR PLACE CENTRAL ISLIP NY 11722
120 WINDSOR PLACE CENTRAL ISLIP NY 11722 U S A
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