NFI FAIRFIELD
NFI FAIRFIELD's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SIVA GROUP LTD 6 shipments
Shipments By HS Code
HS Code Shipments
392010 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; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 11 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-16 IILU120800500 20040.05 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150299 (LOADED AS2 8 PKGS) HS 3920102400
2022-11-08 IILU120480600 20040.05 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150163 (LOADED AS2 6 PKGS) HS 3920102400
2022-11-01 IILU120319400 40080.55 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150041 (LOADED AS2 8 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150046 (LOADED AS 28 PKGS) HS 3920102500
2022-10-25 IILU119969700 63101.66 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149890 (LOADED AS3 6 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149929 (LOADED AS 36 PKGS) HS 3920102500 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149933 (LOADED AS 32 PKGS) HS 3920102500
2022-10-18 IILU119697200 20040.05 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149841 (LOADED AS3 6 PKGS) HS 3920102400
2022-10-11 IILU119557900 SIVA GROUP LTD 40800.41 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149739 (LOADED AS3 6 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149737 (LOADED AS3 6 PKGS) HS 3920102400
2022-10-04 IILU119457800 SIVA GROUP LTD 20040.05 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149597 (LOADED AS3 6 PKGS) HS 3920102400
2022-09-27 IILU119351200 SIVA GROUP LTD 20065.9 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILMPAC KAGING AS PER INVOICE NR 149532 (LOADEDAS 36 PKGS) HS 3920102400
2022-08-16 IILU118002800 SIVA GROUP LTD 20385.24 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 148878 (LOADED AS3 7 PKGS) HS 3920102400
2022-05-24 IILU115262700 SIVA GROUP LTD 19899.89 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147646 (LOADED AS3 4 PKGS) HS 3920102400
2022-05-17 IILU115137400 SIVA GROUP LTD 99983.42 kg 392010 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147544 (LOADED AS 37 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147570 (LOADED AS 33 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147564 (LOADED AS 31 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147571 (LOADED AS 31 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147528 (LOADED AS 37 PKGS) HS 3920102400
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