| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 1.17 |
| Active Months: 6 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.64 |
| Company Name | Shipments |
|---|---|
| M/S AGRASAR POLYPACK PVT LTD | 2 shipments |
| CHANGCHUN YONGWEI IM&EX TRADE | 1 shipments |
| CHANGCHUN YONGWEI IMPORT& EXPORT TR | 1 shipments |
| NANJING HUANRONG INTERNATIONAL TRADECO LTD | 1 shipments |
| SHANDONG HUI LI STEEL STRAPPING CO | 1 shipments |
| SHANGHAI BICHENG PLASTIC PRODUCTS C LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 3 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 |
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
| 842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-30 | AEASKY24070186T | SHANGHAI BICHENG PLASTIC PRODUCTS C LTD | 26460.0 kg | 391590 | PET STRAP |
| 2024-06-17 | HLCUBO12403BAFQ6 | M/S AGRASAR POLYPACK PVT LTD | 27989.0 kg | 392329 | POLYPROPYLENE 01 X 40HC FCL CONTAINER CONTAINING 366 BALES (TOTAL THREE HUNDRED SIXTY SIX BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PFI/PMUS/2023-24/002/REV1 DTD. 25.11.2023 COMMERCIAL INVOICE NO. APHT/EXP2024AM02 DTD. 24.03.2024 SHIPPING BILL NO. 8650791 DTD. 27.03.2024 HS CODE 39232990 TOTAL NET WEIGHT 27741.00 KGS TOTAL GROSS WEIGHT 27989.00 KGS FREIGHT PREPAID |
| 2024-05-28 | BUKW012403077 | CHANGCHUN YONGWEI IM&EX TRADE | 25513.0 kg | 392610 | SCHOOL SUPPLIES |
| 2024-04-09 | SZILZHDLC01295 | NANJING HUANRONG INTERNATIONAL TRADECO LTD | 26198.0 kg | 392610 | SCHOOL SUPPLIES |
| 2024-02-09 | SCGJSE231219101 | SHANDONG HUI LI STEEL STRAPPING CO | 26700.0 kg | 842240 | PET STRAPPING PACKING TOOL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2023-12-26 | KFUNA2310360049 | CHANGCHUN YONGWEI IMPORT& EXPORT TR | 25908.0 kg | 392610 | SCHOOL SUPPLIES TAPE |
| 2023-12-02 | HLCUBO1NJ55620AA | M/S AGRASAR POLYPACK PVT LTD | 27711.0 kg | 392329 | POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 387 BALES (TOTAL THREE HUNDRED & EIGHTY SEVEN BALES ONLY) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PCS- 2,50,700 PP WOVEN SACK (UNLAMINATED) PCS-30416 PROFORMA INVOICE NO. AP/HT/2023-24/058REVISEDIV DTD. 04.08.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP2 DTD. 09/10/2023 SHIPPING BILL NO. 4504261 DTD. 09.10.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27507.00 KGS TOTAL GROSS WEIGHT 27711.00 KGS FREIGHT PREPAID |