SACOS DE NICARAGUA S A
Address: RUC:J0310000006423 KM 14 CARRETERA NUEVA A LEON MANAGUA NICARAGUA
SACOS DE NICARAGUA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
DAMAN POLYFABS SURVEY 14 shipments
BHIM POLYFAB INDUSTRIES SURVEY 13 shipments
SAMRIDHI PETROCHEM 10 shipments
DAMAN POLYFABS PLOT 1 shipments
SIMPLEX CHEMOPACK PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 13 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 8 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 5 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 5 shipments
392020 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; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
491191 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 2 shipments
114101 1 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 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-15 MEDUHN670995 DAMAN POLYFABS PLOT 24524.0 kg 930119 PP(POLYPROPYLENE) WOVEN SACKS - TOTAL 552 BALES TOTAL FIVE HUNDRED FIFTY-TWO BALES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H SCODE: 39232990 INVOICE NO. 1052250107 DATED . 23.09.2024 SHIPPING BILL NO. 4288223 DATED.: 24.09.2024 TOTAL GROSS WT: 24524.575 KGS TOTAL NET WT: 24469.375 KGS FREIGHT PREPAIDSACO S TEJIDOS DE PP(POLIPROPILENO) SIN FORRO
2024-04-16 MEDUE7787983 SIMPLEX CHEMOPACK PVT LTD 24089.0 kg 392329 PP WOVEN FABRICS - TEJIDOS PP 51 ROLLO ROLLO DE TELA PP TAMANO: 28 12X 12,65.62 GSM, SIN RECUBRIM IENTO Y BLANCO LECHE SACO S TEJIDOS DE PP SIN FORRO 220 BALS TAMANO DE LA BOLS A DE PP 26X44 PULGADAS PAN TONE ROSA 710C 1100 00 NO I TC HSN CODE: 39232990,3926 9080 S/B NO.: 7899436 S/B DATE: 28.02.2024 LC NO. & DAT E: INVOICE: SO23Y-00773 DTD. :27-FEB-24 P.O. NO.: IMP-20231220/SCHPL P.O. D T.: 20-DEC-2023 NET WT.: 2 3.877 MT GROSS WT.: 24.089 MT FREIGHT PREPAID
2021-08-29 MAEU210746755 BHIM POLYFAB INDUSTRIES SURVEY 53294.82 kg 114101 2 X 40 HC FCL TOTAL 114 + 101 == 215 PACKAGES TOTAL TW O HUNDRED FIFTEN PACKAGES ONLY 114 PACKAGES POLYPROPYLEN E WOVEN FABRICS INVOICE NO: 9 221220074 DT: 05.06.2021 GROS S WEIGHT. 26806.500 KGS NET W EIGHT : 26670.000 KGS SB NO: 2240276 DT: 05.06.2021 101 PACKAGES POLYPROPYLENE WOVEN FABRICS INVOICE NO: 922122007 5 DT: 05.06.2021 GROSS WEIGHT . 26487.900 KGS NET WEIGHT . 26358.500 KGS SB NO: 2240686 DT: 05.06.2021 TOTAL GROSS WT: 53294.400 KGS TOTAL NET W T: 53028.500 KGS FREIGHT PR EPAID 12 DAYS FREE DETENTION TIME AT DESTINATION PORT 2 X 40 HC FCL TOTAL 114 + 101 == 215 PACKAGES TOTAL TW O HUNDRED FIFTEN PACKAGES ONLY 114 PACKAGES POLYPROPYLEN E WOVEN FABRICS INVOICE NO: 9 221220074 DT: 05.06.2021 GROS S WEIGHT. 26806.500 KGS NET W EIGHT : 26670.000 KGS SB NO: 2240276 DT: 05.06.2021 101 PACKAGES POLYPROPYLENE WOVEN FABRICS INVOICE NO: 922122007 5 DT: 05.06.2021 GROSS WEIGHT . 26487.900 KGS NET WEIGHT . 26358.500 KGS SB NO: 2240686 DT: 05.06.2021 TOTAL GROSS WT: 53294.400 KGS TOTAL NET W T: 53028.500 KGS FREIGHT PR EPAID 12 DAYS FREE DETENTION TIME AT DESTINATION PORT
2021-08-28 MAEU211545857 BHIM POLYFAB INDUSTRIES SURVEY 26752.42 kg 551342 1 X40HC FCL 246 PACKAGES ( TWO HUNDRED FOURTY SIX PACKAGE S ONLY ) POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE)WOVE N SACKS WITHOUT LINER INVOICE NO: 9221220141 & 9221220142 & 9221220143 DATE:11.07.2021 S /BILL NO:3060573 DATE:12.07.20 21 APPLICABLE FREE TIME 11 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) GROSS WT: 26752.400KGS NET WT: 26589.0 00KGS S/BILL NO:3060573 DATE: 12.07.2021 - FAX NO. +9122 22 072660 FREIGHT PREPAID
2021-06-25 MAEU210100989 SAMRIDHI PETROCHEM 14699.82 kg 392310 PP BAGS PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X 5) 21X35 (60 GRS) WITHOUT OVER LOCK PKGS 1 TO 172 INVOIC E NO. 13 DT. 22.04.2021 IEC N O. 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA 6 305.33.00.00.10 LINE SEAL NO.: ML-IN3703784 CONTAINER NO. MRSU4142606 (40 ) FREIG HT PREPAID AND FREIGHT TO BE M ENTIONED ON BL // FREIGHTED BL REQUIRE D APPLICABL E FREE TIME 10 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY)
2021-05-21 MAEU209926354 SAMRIDHI PETROCHEM 17699.93 kg 392310 PP BAGS PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X 5) 21X35 (60 GRS) WITHOUT OVER LOCK PKGS 1 TO 188 INVOIC E NO. 001 DT. 01.04.2021 IEC NO. 1311017437 HS CODE INDI A 39231090 HS CODE NICARAGUA 6305.33.00.00.10 LINE SEA L NO.: ML-IN3696838 CONTAINER NO. MRKU5226709 (40 ) FREI GHT PREPAID AND FREIGHT TO BE MENTIONED ON BL // FREIGHTED B L REQUIRE D APPLICAB LE FREE TIME 10 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY)
2021-05-07 MAEU208221240 BHIM POLYFAB INDUSTRIES SURVEY 26645.82 kg 390210 1 X40HC FCL 366 PACKAGES ( THREE HUNDRED SIXTY SIX PACKAG ES ONLY ) POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE)WOV EN SACKS WITHOUT LINER INVOIC E NO: 5220210370 & 5220210371 DATE:15.03.2021 S/BILL NO: 93 83540 DATE:16.03.2021 GROSS W T: 26645.800KGS NET WT: 26434 .200KGS APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) F REIGHT PREPAID
2021-05-07 MAEU208221326 BHIM POLYFAB INDUSTRIES SURVEY 26785.08 kg 491191 1 X40HC FCL 108 PACKAGES (ONE HUNDRED EIGHT PACKAGES O NLY ) POLYPROPYLENE WOVEN FAB RICS INVOICE NO: 9220210368 & 9220210369 DATE:20.03.2021 S /BILL NO:9526620 DATE:20.03.20 21 GROSS WT: 26784.900KGS NE T WT: 26649.000KGS APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID
2021-05-07 MAEU208220629 DAMAN POLYFABS SURVEY 26904.83 kg 551342 1 X40HC FCL 228 PAC KAGES (TWO HUNDRED TWENTY EI GHT PACKAGES ONLY ) POLYPRO PYLENE WOVEN FABRICS PP(POLY PROPYLENE)WOVEN SACKS WITHOUT LINER INVOICE NO: 3220210192 & 3220210193 DATE:10.03.2021 S/BILL NO: 9263679 DATE:10. 03.2021 GROSS WT: 26904.800KG S NET WT: 26751.900KGS APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-05-07 MAEU208221260 DAMAN POLYFABS SURVEY 26264.8 kg 390210 1 X40HC FCL 208 PACKA GES (TWO HUNDRED EIGHT PACK AGES ONLY ) POLYPROPYLENE WO VEN FABRICS PP(POLYPROPYLENE )WOVEN SACKS WITHOUT LINER IN VOICE NO: 3220210197 & 3220210 198 DATE:18.03.2021 S/BILL NO : 9478410 DATE:19.03.2021 GR OSS WT: 26264.360KGS NET WT: 26114.760KGS APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-05-07 MAEU208687956 SAMRIDHI PETROCHEM 23240.2 kg 392310 PP BAGS PP WOVEN FINISHED B AGS - PINK HEM TOP 26X44, 10 2 GM (83000 BAGS) PKGS 1 TO 166 PP WOVEN FINISHED BAGS - BLUE HEM TOP 26X44, 102 GM (27200 BAGS) PKGS 167 TO 22 0 PP WOVEN FINISHED BAGS - BLUE HEM TOP 28X44, 110 GM ( 23000 BAGS) PKGS 221 TO 266 PP WOVEN FINISHED BAGS- WH ITE RED STRIPE SIZE- 22-36 - 62 GM ( 110500 BAGS) PKGS 26 7 TO 487 PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X 5) 21X35 (60 GRS) WITH OVERLOC K PKGS 488 TO 522 (35000 BAGS ) INVOICE NO. 148 DT. 19.03. 2021 IEC NO. 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA 6305.33.00.00.10 EXPORTER SEAL NO. SPPL010515 89 LINE SEAL NO.: ML-IN377741 9 CONTAINER NO. MRKU2265050 ( 40 ) FREIGHT PREPAID AND FR EIGHT TO BE MENTIONED ON BL // FREIGHTED BL REQUIRE D APPLICABLE FREE TIME 10 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-04-30 MAEU208716815 SAMRIDHI PETROCHEM 17868.21 kg 392310 PP BAGS PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X5 ) 21X35 (60 GRS) WITH OVERLOCK PKGS 1 TO 220 ( 220000 PCS) PP WOVEN SEMI FINISHED BAGS , MULTICOLOUR 22X21 INCH WEIG HT 48 GM PER BAG PKGS 221 TO 257 ( 36400 PCS) PP WOVEN F INISHED BAGS- WHITE RED STRIPE SIZE- 22-36 - 62 GM PKGS 25 8 TO 405 ( 73900 PCS) INVO ICE NO. 141 DT. 13.03.2021 IE C NO. 1311017437 HS CODE INDI A 39231090 HS CODE NICARAGUA: 6305.33.00.00.10 FREIGHT PREPAID AND FREIGHT TO BE MEN TIONED ON BL // FREIGHTED B L REQUIRED APPLICABLE FRE E TIME 10 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)
2021-04-23 MAEU207487900 BHIM POLYFAB INDUSTRIES SURVEY 26918.89 kg 930119 1 X 40 HC FCL TOTAL 549 PA CKAGES TOTAL FIVE HUNDRED FOR TY NINE PACKAGES ONLY POLYP ROPYLENE WOVEN FABRICS PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 52202 10330 & 5220210331 DT: 17.02.2 021 SB NO: 8738636 DT: 18.02. 2021 TOTAL GROSS WT: 26918 .500 KGS TOTAL NET WT: 26580. 000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
2021-04-23 MAEU208206619 SAMRIDHI PETROCHEM 20850.18 kg 392310 PP BAGS AND PP FABRIC PP WOVEN FI NISHED BAGS - BLUE HEM TOP 28 X44, 110 GM (15000 BAGS) PKGS 1 TO 30 PP WOVEN FINISHED BAGS - BLUE HEM TOP 26X44, 102 GM ( 4000 BAGS) PKGS 3 1 TO 38 PP WOVE N FINISHED BAGS - PINK HEM TOP 26X44, 102 GM (70850 BAGS) PKGS 39 TO 180 PP WOVEN FINISHED LENO BAGS- RED SIZE- 21-35 - 52GM ( 41400 BAGS) PK GS 181 TO 222 PP WO VEN SEMI FINISHED BAGS, MULTIC OLOUR 22X21 INCH WEIGHT 48 GM PER BAG ( 89800 P CS) PKGS 223 TO 312 PP WOVEN FINISHE D BAGS- WHITE RED STRIPE SIZE- 22-36 - 62 GM ( 38000 BA GS) PKGS 313 TO 388 PP TUBULAR FABRI C UNCOATED, COLOUR- WHITE WI DTH 24 MESH 10X10, 72 GLM, 59 .06 G PKGS 389 TO 398 INVOICE NO . 134 DT. 24.02.2021 IEC NO. 1311017437 HS CODE INDIA 3923 1090 , 39202090 HS CODE NICAR AGUA: 6305.33.00.00.10, 5407.7 2.10.00.00 EXPORTER SEAL NO . SPPL01051581 LINE SEAL NO.: ML-IN3771552 CONTAINER NO. M RSU3931322 (40 ) BUYER ORDE R NO.: OC 2020-09-26 & 2020 -11-002 DD OC-2021-01-E FREIGHT PREPAID AND FREIGHT TO BE MENTIONED ON BL // FRE IGHTED BL REQUIRED APPLIC ABLE FREE TIME 10 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-23 MAEU208310411 SAMRIDHI PETROCHEM 22740.33 kg 392020 PP BAGS & PP FABRIC PP TUB ULAR FABRIC UNCOATED, COLOUR- WHITE WIDTH 24 MESH 10X10, 7 2 GLM PKGS 1 TO 116 PP W OVEN FINISHED BAGS- WHITE RED STRIPE SIZE- 22-36 - 62 GM ( 33000 BAGS) PKGS 117 TO 182 INVOICE NO. 137 DT.26.02. 2021 IEC NO. 1311017437 HS CODE INDIA 39202090,39231090 HS CODE NICARAGUA 5407.72.10. 00.00,6305.33.00.00.10 EX PORTER SEAL NO. SPPL01051582 LINE SEAL NO.: ML-IN3776255 C ONTAINER NO. MRKU4837766 (40 ) FREIGHT PREPAID AND FREIGH T TO BE MENTIONED ON BL // FREIGHTED BL REQUIRED APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
2021-04-16 MAEU207765234 BHIM POLYFAB INDUSTRIES SURVEY 20888.28 kg 551342 1 X 40 HC FCL 236 PACKAGES (TWO HUNDRED THIRTY SIX PACK AGES ONLY) PP (POLYPROPYLEN E) WOVEN FABRICS LAMINATED / C OATED PP(POLYPROPYLENE) WOV EN SACKS WITHOUT LINER INVO ICE NO: 5220210310 & 522021031 1 DATED.02.02.2021 S/BILL NO: 8367419 DT: 03.02.2021 TOT AL GROSS WT: 20888.350 KGS TO TAL NET WT: 20717.350 KGS F REIGHT PREPAID APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-04-16 MAEU207765316 DAMAN POLYFABS SURVEY 26536.05 kg 930119 1 X 40 HC FCL TOTAL 153 PA CKAGES TOTAL ONE HUNDRED FIFT Y-THREE PACKAGES ONLY POLYP ROPYLENE WOVEN FABRICS PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 32202 10170 DT: 08.02.2021 INVOICE NO: 3220210171 DT: 08.02.2021 SB NO: 8509925 DT: 09.02.2021 TOTAL GROSS WT: 26535.900 KGS TOTAL NET WT: 26382.500 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-16 MAEU207765473 BHIM POLYFAB INDUSTRIES SURVEY 25991.73 kg 930119 1 X 40 HC FCL TOTAL 400 PA CKAGES TOTAL FOUR HUNDRED PAC KAGES ONLY POLYPROPYLENE WO VEN FABRICS PP(POLYPROPYLEN E) WOVEN SACKS WITHOUT LINER INVOICE NO: 5220210320 DT: 0 8.02.2021 INVOICE NO: 5220210 321 DT: 08.02.2021 SB NO: 850 9007 DT: 09.02.2021 TOTAL G ROSS WT: 25991.450 KGS TOTAL NET WT: 25789.850 KGS FREIG HT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-04-16 MAEU207765008 DAMAN POLYFABS SURVEY 20925.93 kg 551342 1 X 40 HC FCL 79 PACKAGES (SEVENTY NINE PACKAGES ONLY) POLYPROPYLENE WOVEN FABRICS INVOICE NO: 3220210168 DAT E:02.02.2021 S/BILL NO: 83674 13 DATE:03.02.2021 TOTAL GR OSS WT: 20925.900 KGS TOTAL N ET WT: 20803.200 KGS FREIGH T PREPAID APPLICABLE FREE T IME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
2021-04-16 MAEU207125259 DAMAN POLYFABS SURVEY 26754.69 kg 930119 1 X 40 HC FCL TOTAL 233 PA CKAGES TOTAL TWO HUNDRED THIR TY-THREE PACKAGES ONLY POLY PROPYLENE WOVEN FABRICS PP( POLYPROPYLENE) WOVEN SACKS WIT HOUT LINER INVOICE NO: 3220 210172 DT: 15.02.2021 INVOICE NO: 3220210173 DT: 15.02.2021 SB NO: 8671980 DT: 16.02.202 1 TOTAL GROSS WT: 26754.500 KGS TOTAL NET WT: 26598.800 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-16 MAEU208997730 DAMAN POLYFABS SURVEY 26961.98 kg 930119 1 X 40 HC FCL TOTAL 272 PA CKAGES TOTAL TWO HUNDRED SEVE NTY TWO PACKAGES ONLY PP(PO LYPROPYLENE) WOVEN SACKS WITHO UT LINER POLYPROPYLENE WOVE N FABRICS INVOICE NO: 32202 10177 & 3220210178 DT: 23.02.2 021 SB NO: 8881541 DT: 24.02. 2021 TOTAL GROSS WT: 26961. 700 KGS TOTAL NET WT: 26805.5 00 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-04-09 MAEU208255532 SAMRIDHI PETROCHEM 16599.95 kg 392310 PP BAGS PP WOVEN FINISHED L ENO BAGS- RED SIZE- 21-35 - 5 2GM BALES 1 TO 140 (140000 PC S) PP WOVEN FINISHED LENO B AGS- RED SIZE- 18-30 - 40GM ( 75000 PCS) BALES 141 TO 200 A ND 241 TO 255 PP WOVEN SEMI FINISHED BAGS MULTICOLOUR 22X21 INCH WEIGHT 48 GM PER BA G BALES 201 TO 240 ( 40000 P CS) PP WOVEN FINISHED BAGS - PINK HEM TOP 26-44 - 102GM BALES 256 TO 338 (41500 BAG S) INVOICE NO. 129 DT. 1 8.02.2021 IEC NO. 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA: 6305.33.00.00. 10 EXPORTER SEAL NO. SPPL0 1051585 LINE SEAL NO.: ML-I N3776237 CONTAINER NO. FCIU 8837380 (40 ) FREIGHT PREPA ID AND FREIGHT TO BE MENTIONED ON BL // FREIGHTED BL REQUIRE D 14 DAYS FREE AT DESTINA TION
2021-04-09 MAEU208158535 SAMRIDHI PETROCHEM 15124.84 kg 392310 PP BAGS PP WOVEN FINISHED L ENO BAGS- RED SIZE- 18-30 - 4 0GM BALES 1 TO 110 ( 110000 P CS) PP WOVEN FINISHED LENO BAGS- RED SIZE- 21-35 - 52GM BALES 111 TO 270 ( 160000 PCS ) PP WOVEN SEMI FINISHED BA GS MULTICOLOUR 22X21 INCH WE IGHT 48 GM PER BAG BALES 274 TO 320 ( 47000 PCS) INVOICE NO. 125 DT. 11.02.2021 IEC NO . 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA: 6 305.33.00.00.10 EXPORTER SE AL NO. SPPL01051570 LINE SEAL NO.: ML-IN3776141 CONTAINER NO. MSKU1351561 (40 ) FREIG HT PREPAID AND FREIGHT TO BE M ENTIONED ON BL // FREIGHTED BL REQUIRE D APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-09 MAEU208115602 SAMRIDHI PETROCHEM 22878.22 kg 392310 PP BAGS PP WOVEN FINISHED B AGS PINK HEM TOP 28X44 INCH WEIGHT 110 GM PER BAG ( 180000 PCS) BALES 1 TO 360 PP WO VEN SEMI FINISHED BAGS MULTIC OLOUR 22X21 INCH WEIGHT 48 GM PER BAG ( 60000 PCS) BALES 3 61 TO 420 INVOICE NO. 122 DT . 10.02.2021 IEC NO. 13110174 37 HS CODE INDIA 39231090 HS CODE NICARAGUA: 6305.33.00. 00.10 EXPORTER SEAL NO. SPP L01051704 LINE SEAL NO.: ML-I N3776130 CONTAINER NO. MSKU02 68302 (40 ) FREIGHT PREPAID AN D FREIGHT TO BE MENTI ONED ON BL // FREIGHTED BL REQUIRED APPLICABLE FREE TIME 10 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-04-09 MAEU208132310 SAMRIDHI PETROCHEM 21168.6 kg 392020 PP FABRIC PP TUBULAR FA BRIC UNCOATED, COLOUR- WHITE WIDTH 22 MESH 10X10, 66 GLM PKGS 1 TO 61 PP TUBULAR FABRIC UNCOATED, COLOUR- WHIT E WIDTH 28 MESH 10X10, 84 GL M PKGS 62 TO 118 INVOI CE NO. 123 DT. 10.02.2021 IEC NO. 1311017437 HS CODE IND IA 39202090 HS CODE NICARAGUA 5407.72.10.00.00 CUSTOM SE AL NO : 167776 LINE SEAL NO : IN3776208 CONTAINER NO. CAI U8178710 (40 ) FREIGHT PREP AID AND FREIGHT TO BE MENTIONE D ON BL // FREIGHTED BL REQ UIRED APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-03-12 MAEU207529180 BHIM POLYFAB INDUSTRIES SURVEY 20990.34 kg 390210 1 X 40 HC FCL 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) POLYPROPYLENE WOVEN F ABRICS PP(POLYPROPYLENE) WO VEN SACKS WITHOUT LINER INV OICE NO: 5220210270 & 52202102 71 DATED. 12.01.2021 S/BILL N O: 7878852 DT.: 13.01.2021 TOTAL GROSS WT: 20990.000 KGS TOTAL NET WT: 20864.100 KGS FREIGHT PREPAID APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)
2021-03-01 MAEU206433271 DAMAN POLYFABS SURVEY 20964.03 kg 701952 1 X 40 HC FCL TOTAL 290 PA CKAGES [TOTAL TWO HUNDRED NIN ETY PACKAGES ONLY] POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 32202101 30 & 3220210131 DT: 25.11.2020 SB NO: 6784354 DT. 26.11.202 0 SB NO: 6784815 DT. 26.11.20 20 TOTAL GROSS WT: 20964.050 KGS TOTAL NET WT: 20829.450 K GS FREIGHT PREPAID APP LICABLE FREE TIME 10 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-28 MAEU206435524 BHIM POLYFAB INDUSTRIES SURVEY 21000.32 kg 930119 1 X 40 HC FCL TOTAL 155 PA CKAGES TOTAL ONE HUNDRED FIFT Y-FIVE PACKAGES ONLY PP(POL YPROPYLENE) WOVEN SACKS WITHOU T LINER POLYPROPYLENE WOVEN FABRICS INVOICE NO: 522021 0246 DT: 29.12.2020 INVOICE N O: 5220210247 DT: 29.12.2020 SB NO: 7568526 DT: 30.12.2020 TOTAL GROSS WT: 21000.000 KGS TOTAL NET WT: 20870.700 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-13 MAEU206433493 DAMAN POLYFABS SURVEY 20971.74 kg 930119 1 X 40 HC FCL TOTAL 479 PA CKAGES TOTAL FOUR HUNDRED SEV ENTY-NINE PACKAGES POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 32202101 44 DT: 22.12.2020 INVOICE NO: 3220210145 DT: 22.12.2020 SB NO: 7396465 DT: 22.12.2020 TOTAL GROSS WT: 20971.500 KG S TOTAL NET WT: 20867.400 KGS FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)
2021-02-13 MAEU206433168 BHIM POLYFAB INDUSTRIES SURVEY 20981.72 kg 930119 1 X 40 HC FCL TOTAL 179 PA CKAGES TOTAL ONE HUNDRED SEVE NTY NINE PACKAGES ONLY POLY PROPYLENE WOVEN FABRICS PP( POLYPROPYLENE) WOVEN SACKS WIT HOUT LINER INVOICE NO: 5220 210237 DT: 23.12.2020 INVOICE NO: 5220210238 DT: 23.12.2020 SB NO.: 7432052 DT. 24.12.2 020 TOTAL GROSS WT: 20981.7 00 KGS TOTAL NET: 20842.800 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-13 MAEU207066623 DAMAN POLYFABS SURVEY 20965.85 kg 390210 1 X40HC FCL 413 PACKAGES ( FOUR HUNDRED THIRTEEN PACKAGES ONLY ) POLYPROPYLENE WOVEN F ABRICS PP(POLYPROPYLENE) WOVE N SACKS WITHOUT LINER INVOICE NO: 3220210156 & 3220210157 D ATE:05.01.2021 S/BILL NO: 770 2395 DATE:05.01.2021 GROSS WT : 20965.610KGS NET WT: 20849. 310KGS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FR EIGHT PREPAID
2021-02-06 MAEU206433111 DAMAN POLYFABS SURVEY 20983.54 kg 870422 1 X 40 HC FCL TOTAL 655 PA CKAGES TOTAL SIX HUNDRED FIFT Y-FIVE PACKAGES POLYPROPYLE NE WOVEN FABRICS PP(POLYPRO PYLENE) WOVEN SACKS WITHOUT LI NER INVOICE NO: 3220210141 DT: 15.12.2020 INVOICE NO: 32 20210142 DT: 15.12.2020 SB NO : 7229987 DT. 15.12.2020 T OTAL GROSS WT: 20983.500 KGS TOTAL NET WT: 20902.000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY)
2021-02-06 MAEU206433029 BHIM POLYFAB INDUSTRIES SURVEY 20915.95 kg 551342 1 X 40 HC FCL TOTAL 205 PA CKAGES TOTAL TWO HUNDRED FIVE PACKAGES ONLY POLYPROPYLEN E WOVEN FABRICS PP(POLYPROP YLENE) WOVEN SACKS WITHOUT LIN ER INVOICE NO: 5220210224 D T: 14.12.2020 INVOICE NO: 522 0210225 DT: 14.12.2020 SB NO: 7211325 DT: 15.12.2020 TOT AL GROSS WT: 20915.900 KGS TO TAL NET WT: 20748.400 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-02-06 MAEU206433361 DAMAN POLYFABS SURVEY 20944.98 kg 930119 1 X 40 HC FCL TOTAL 401 PA CKAGES TOTAL FOUR HUNDRED ONE PACKAGES POLYPROPYLENE WOV EN FABRICS PP(POLYPROPYLENE ) WOVEN SACKS WITHOUT LINER INVOICE NO: 3220210138 DT: 05 .12.2020 INVOICE NO: 32202101 39 DT: 05.12.2020 SB NO: 7019 771 DT: 06.12.2020 TOTAL GR OSS WT: 20944.860 KGS TOTAL N ET WT: 20830.360 KGS FREIGH T PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-01-31 MAEU206459669 BHIM POLYFAB INDUSTRIES SURVEY 20895.54 kg 930119 1 X 40 HC FCL SAID TO CONTAIN TOTAL 83 PACKAGES TOTAL E IGHTY-THREE PACKAGES ONLY P OLYPROPYLENE WOVEN FABRICS INVOICE NO: 9220210198 DATE. 0 9.11.2020 SB NO: 6449516 DT: 09.11.2020 TOTAL GROSS WT: 20895.400 KGS TOTAL NET WT: 2 0785.000 KGS FREIGHT PREPAI D 14 DAYS DETENTION FREE TIME AT DESTINATION PORT
2021-01-31 MAEU206129740 DAMAN POLYFABS SURVEY 20974.01 kg 930119 1 X 40 HC FCL SAID TO CONTAIN TOTAL 375 PACKAGES TOTAL T HREE HUNDRED SEVENTY-FIVE PACK AGES POLYPROPYLENE WOVEN FA BRICS PP(POLYPROPYLENE) WO VEN SACKS WITHOUT LINER INV OICE NO: 3220210121 & 32202101 22 DT: 09.11.2020 SB NO: 6453 843 DT: 09.11.2020 TOTAL GR OSS WT: 20973.850 KGS TOTAL N ET WT: 20875.450 KGS FREIGH T PREPAID 14 DAYS FREE DETENT ION TIME AT DESTINATION PORT
2021-01-31 MAEU206458925 DAMAN POLYFABS SURVEY 17088.02 kg 930119 1 X 40 HC FCL SAID TO CONTAIN TOTAL 218 PACKAGES TOTAL T WO HUNDRED EIGHTEEN PACKAGES POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WOVEN SA CKS WITHOUT LINER INVOICE NO: 3220210119 &3220210120 DA TE 05/11/2020 SB NO: 6380897 DT: 06.11.2020 TOTAL GROSS WT: 17087.950 KGS TOTAL NET WT: 16979.750 KGS FREIGHT P REPAID 14 DAYS FREE DETENTION TIME AT DESTINATION PORT
2021-01-31 MAEU206434467 BHIM POLYFAB INDUSTRIES SURVEY 20998.5 kg 390210 1 X40HC FCL 197 PACKAGES ( ONE HUNDRED NINETY SEVEN PACKA GES ONLY ) POLYPROPYLENE WOVE N FABRICS PP(POLYPROPYLENE) W OVEN SACKS WITHOUT LINER INVO ICE NO: 5220210187 & 522021018 8 DATE:12.11.2020 S/BILL NO: 6552493 DATE:13.11.2020 GROS S WT: 20998.300KGS NET WT: 20 923.100KGS - FAX NO. +9122 22 072660 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FR EIGHT PREPAID
2021-01-15 MAEU206432903 DAMAN POLYFABS SURVEY 20993.06 kg 491191 1 X 40 HC FCL TOTAL 335 PA CKAGES TOTAL THREE HUNDRED TH IRTY FIVE PACKAGES POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 32202101 26 & 3220210127 DATE: 20.11.20 20 SB NO: 6672613 DT: 20.11.2 020 TOTAL GROSS WT: 20992.8 50 KGS TOTAL NET WT: 20869.95 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY)
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CARRETERA A LOS BRASILES KM 13 5 NICARAGUA RUC NUMBER: J0310000006423
RUC: J0310000006423 KM 14 CARRETERA NUEVA A LEON MANAGUA NICARAGUA
KM 14 1/2 CARRETERA LOS BRASILES MANAGUA NICARAGUA