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 |
---|---|
ALPINE FIBC PRIVATE LIMITED | 2 shipments |
DAMAN POLYFABS SURVEY | 1 shipments |
HS Code | Shipments |
---|---|
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers | 2 shipments |
329500 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-09-11 | MAEU211622322 | DAMAN POLYFABS SURVEY | 26271.15 kg | 392329 | 1 X 40HC FCL 1153 PACK AGES (ONE THOUSAND ONE HUNDRE D FIFTY THREE PACKAGES ONLY ) PP(POLYPROPYLENE)WOVEN SACKS WITHOUT LINER HS CODE NO:3923 2990 INVOICE NO. 3221220050 D ATE 20.07.2021 S/BILL NO: 327 4661 DATE:21.07.2021 GROSS WT : 26270.800KGS NET WT: 26155. 500KGS APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIG HT PREPAID |
2021-03-26 | MAEU207727957 | ALPINE FIBC PRIVATE LIMITED | 21874.86 kg | 329500 | 01X40 HC CONTAINER SAID 3295 00 PIECES ON 659 BALES (THREE LAKH TWENTY NINE THOUSAND FIV E HUNDRED PIECES ON SIX HUNDR ED FIFTY NINE BALES) TOTAL 65 9 PACKAGES POLYPROPYLENE (PP) WOVEN SACKS WITHOUT LINER H. S. CODE - 39232990 INV. NO. E XPORT/20-21/156, DT. 01-02-202 1 BUYER S REF NO: ORDER - 06, DATE : 07-09-2020 EXPORTER S REF. : AFPL/20-21/069 DT 07/0 9/2020 S. BILL NO. 8341604 & DATE:02.2.2021 FREIGHT: PREP AID |
2021-03-12 | MAEU207651631 | ALPINE FIBC PRIVATE LIMITED | 22410.11 kg | 392329 | 01X40 HC CONTAINER SAID 3456 00 PIECES ON 692 BALES (THREE LAKH FORTY FIVE THOUSAND SIX HUNDRED PIECES ON SIX HUNDRED NINTY TWO BALES) TOTAL 692 P ACKAGES POLYPROPYLENE (PP) WO VEN SACKS WITHOUT LINER H.S. CODE - 39232990 INV. NO. EXPO RT/20-21/139, DT. 13-01-2021 BUYER S REF NO: ORDER - 05, DA TE : 07-09-2020 EXPORTER S RE F. : AFPL/20-21/068 DT 07/09/2 020 S. BILL NO. 7945489 & DAT E: 16/01/2021 |