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 |
---|---|
AMISHA VINYLS PRIVATE LIMITED | 1 shipments |
PRINTMANN OFFSET PVT LTD | 1 shipments |
HS Code | Shipments |
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392049 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; polymers of vinyl chloride, containing by weight, less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
760719 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-01-21 | MEDUMA540803 | AMISHA VINYLS PRIVATE LIMITED | 12619.0 kg | 392049 | PHAMACEUTICALS PACKING MATERIAL RIGID PVC FILM - 1 X 20 GP PART OF FCL CON TAINER CONTAIN ING 574 PACK AGES (FIVE HUNDRED SEVENTY FOUR PACKAGES) 574 BOXES = 574 PACKAGES PHAMACEUTIC ALS PACKING MATERIAL RIGID PVC FILM HS CODE-39204900 INVOICE NO-CUS/026/20-21 DT-05/12/2020 SHIPPING BIL L NO-7017390 DT- 05/12/202 0 NET WT: 12000.000 KGS FR EIGHT PREPAID =(IND IA) FAC TORY-SURVEY NO-361/6,7 & 1 1,362/11, 360/7 SHREE GANE SH INDL.EST.KANCHIGAM, DAM AN(U.T)-396210 TEL# 91-22- 26827536-37-38. FAX# 91-22 -26827539 C I N NO : U6712 0MH1986PTC039749 P A N NO : AAACA3345D G S T NO : 26 AAACA3345D1Z8 ==TEL:+1 809 531 8145/809 534 3540 THI S IS A PART SHIPMENT WITH B/L NOS MEDUM A540902 AND A LL B/LS NEED TO BE SIMULTA NEOUSLY PRESENTED TO CARRI ER S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY. |
2021-01-21 | MEDUMA540902 | PRINTMANN OFFSET PVT LTD | 1120.0 kg | 760719 | ALUMINIUM FOIL COMMERCIAL GRADE - 1 X 20 GP PART OF FCL CON TAINER CONTAINING 1 WOODEN BO X (ONE WOODEN BOX ONLY) 50 BOXES PACKED IN 1 WOO DEN BOXE ALUMINIUM FOIL CO MMERCIAL GRAD E HS CODE-760 71995 INVOICE NO- PMV/1015 /20-21 DT- 30/11/2020 SHIP PING BILL NO-6986034 DT- 0 4/12/2020 NET WT: 994.610 KGS FREIGHT PR EPAID = VASA I EAST,TALUKA VASAI,DISTRI CT PALGHAR MAHARASTRA-4012 08 INDIA TEL-+91 91677 125 41 EMAIL- ANKIT.TANNA=PRIN TMANN.COM PAN-AAACA7173K GSTIN- 27AAACA7173K1ZH ==T EL:+1 809 531 8145/809 534 3540 THIS IS A PART SHIPM ENT WITH B/L NOS MEDUMA540 803 AND ALL B/LSNEED TO B E SIMULTANEOUSLY PRESENTED TO CARR IER S POD OFFICE F OR RELEASE AND TO EFFECT F CL DELIVERY. |