| 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 |
|---|---|
| NPF POLYFILMS PVT LTD | 6 shipments |
| CKAARI PACKAGING PVT LTD | 4 shipments |
| MAYA PLASTIK AMBALAJ SAV VE TIC AS MERMERCILER SANAYI SITESI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 6 shipments |
| 480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 3 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 | 1 shipments |
| 482110 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels or all kinds, printed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-01 | GLCAGICDNYCH2435 | CKAARI PACKAGING PVT LTD | 2325.0 kg | 480431 | KRAFT PAPER BAG (HANDLES STICKING OUT) |
| 2021-09-06 | CPWBDELNYC190639 | CKAARI PACKAGING PVT LTD | 4288.0 kg | 480431 | KRAFT PAPER BAG HANDLES STICKING OUT |
| 2021-09-06 | CPWBDELNYC190640 | CKAARI PACKAGING PVT LTD | 3512.0 kg | 480431 | KRAFT PAPER BAG HANDLES STICKING OUT |
| 2021-09-03 | MDNLOMG2102765 | MAYA PLASTIK AMBALAJ SAV VE TIC AS MERMERCILER SANAYI SITESI | 22726.0 kg | 392321 | PE COURIER BAG HS CODE :392321000019 |
| 2021-08-24 | CMDUECN0213970 | NPF POLYFILMS PVT LTD | 23291.0 kg | 392321 | 36 PACKAGES CONTAINING 1880 BOXES ONLY ARTICLES MADE OF LLDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 557/21-22 DTD. 16.07.2021 S/BILL NO. 3204720 DTD. 17.07.2021 NET WT.: 18793.000 KGS FREIGHT PREPAID |
| 2021-06-25 | CMDUECN0204115 | NPF POLYFILMS PVT LTD | 17807.0 kg | 392010 | 24 PACKAGES ONLY (24 PACKAGES CONTAINING 48 ROLLS + 1529 BOXES1. ARTICLES MADE OF LLDPE POLYETHYLENE PLASTIC FILM HS CODE : 39201092 2. ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 271/21-22 DTD. 26.05.2021 S/BILL NO. 2057670 DTD. 28.05.2021 NET WT.: 13157.600 KGS FREIGHT PREPAID |
| 2021-04-23 | CMDUECN0199000 | NPF POLYFILMS PVT LTD | 21435.0 kg | 392321 | . 31 PACKAGES CONTAINING 1691 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1780/20-21 DTD. 25.03.2021S/BILL NO. 9645490 DTD. 25.03.2021 NET WT.: 16129.500 KGS FREIGHT PREPAID |
| 2021-04-19 | CMDUECN0196014 | NPF POLYFILMS PVT LTD | 24080.0 kg | 392321 | 37 PACKAGES CONTAINING 2321 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1605/20-21 DTD. 26.02.2021S/BILL NO. 8977355 DTD. 27.02.2021 NET WT.: 18631.200 KGS FREIGHT PREPAID |
| 2021-04-07 | CPWBDELNYC184676 | CKAARI PACKAGING PVT LTD | 1680.0 kg | 482110 | GSM WHITE PAPER BAG FLAT HANDLES PRINTED |
| 2021-01-31 | CMDUECN0189132 | NPF POLYFILMS PVT LTD | 22483.0 kg | 392321 | 38 PACKAGES CONTAINING 2241 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1238/20-21 DTD. 19.12.2020S/BILL NO. 7350190 DTD. 21.12.2020 NET WT.: 16861.800 KGS FREIGHT PREPAID |
| 2021-01-15 | CMDUECN0187889 | NPF POLYFILMS PVT LTD | 22916.0 kg | 392321 | 33 PACKAGES 2352 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1187/20-21 DTD. 10.12.2020S/BILL NO. 7145778 DTD. 11.12.2020 NET WT.: 17498.900 KGS FREIGHT PREPAID |