Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 1.67 |
Active Months: 2 | Average TEU per Shipment: 10.00 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
MTS PAPERS INDIA LTD | 4 shipments |
DIYAN PAPERS LLP | 1 shipments |
MTS PAPERS INDIA LIMITED | 1 shipments |
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 |
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 |