SUNRIDGE NURSERY
SUNRIDGE NURSERY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
NELSUN COIR PRODUCTS PRIVATE LIMITE 2 shipments
NELSUN COIR PRODUCTS PRIVATE LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir 2 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) : Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-26 FRLICPITUT029242 NELSUN COIR PRODUCTS PRIVATE LIMITE 20540.0 kg 530810 COIR PITH
2023-10-22 FRLICPITUT029198 NELSUN COIR PRODUCTS PRIVATE LIMITE 42640.0 kg 530810 COIR PITH COIR PITH
2022-10-31 EGLV105200040250 NELSUN COIR PRODUCTS PRIVATE LIMITED 42920.0 kg 530500 COIR PITH COIR PITH 02 X 40HC CONTAINER (S) CONTAINING COIR PITH 1140000052 GOLDEN GROW BLEND SUPREME PRO EW 5 KG 8819 BLOCKS IN 40 PACKAGES INVOICE NO NCP/095/22-23 DT 18.08.2022 SHIPPING BILL NO 3571008 DT 18.08.2022 BUYERS ORDER NO PP225080-1 & PP225080-2 H.S. CODE 53050040 IEC NO 0405034750 TOTAL.NET.WT 42420.000 KGS @ TEL 91461 2311108,FAX 91461 2311109 @@ TAX ID. 21863329 MAIL [email protected]
2022-10-18 EGLV105200039707 NELSUN COIR PRODUCTS PRIVATE LIMITED 64380.0 kg 722990 COIR PITH COIR PITH COIR PITH 03 X 40HC CONTAINER (S) CONTAINING COIR PITH 1140000052 GOLDEN GROW BLEND SUPREME PRO EW 5 KG 13180BLOCKS IN 60 PACKAGES INVOICE NO NCP/094/22-23 DT 12.08.2022 S.B.NO.3468413 DT.12.08.2022 BUYERS ORDER NO PP225079-1, PP225079-2 & PP225079-3 TOTAL.NET.WT 63630.000 KGS @TEL 91461 2311108,FAX 91461 2311109 @@TAX ID. 21863329 MAIL [email protected]
Contact information
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Other address
441 VINELAND ROAD BAKERSFIELD CA 93307 CONTACT : ADAM LOVGREN 661 202-7786@@