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 |
---|---|
M/S DAMAN POLYTHREAD PRIVATE LIMI | 2 shipments |
M/S DAMAN POLYTHREAD PRIVATE LIMITED | 2 shipments |
DAMAN POLYTHREAD PRIVATE LIMITED | 1 shipments |
M/S DAMAN POLYTHREAD LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
999900 Commodities not specified according to kind | 3 shipments |
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
540248 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polypropylene (not high tenacity or textured), single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-31 | MAEU225255168 | M/S DAMAN POLYTHREAD PRIVATE LIMITED | 24886.76 kg | 999900 | 1 X 40 HC CONTAINER 613 BOXE S (TOTAL SIX HUNDRED THIRTEE N BOXES) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVOICE NO.095/2022-23 DT: 24. 01.2023 2) BUYERS ORDER NO. & DATE: 30022 DT. 23.01.2023 SB NO .7898039 DT .18.02.2023 FREIGHT PREPAID 14 D AYS FREE TIME AT DETENTION A T DESTINATION PORT ALL DESTI NATION CHARGES ON CONSIGNEES ACCOUNT |
2023-01-06 | MAEU223383886 | M/S DAMAN POLYTHREAD PRIVATE LIMITED | 24702.6 kg | 999900 | 1X40 HC CONTAINER 610 BOXES (TOTAL SIX HUNDRED TEN BOXES ) PP MULTIFILAMENT YARN 10 00 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.05 2/2022-23 DT: 02.09.2022 2) BUYERS ORDER NO. & DATE: 29411 DT. 31.08.2022 FREIGHT PREP AID 7 DAYS FREE TIME AT DETE NTION AT DESTINATION PORT AL L DESTINATION CHARGES ON CONSI GNEES ACCOUNT |
2021-02-23 | MAEU207224285 | M/S DAMAN POLYTHREAD PRIVATE LIMI | 24052.14 kg | 999900 | 1 X 40 FT HC CONTAINER 611 B OXES (SIX HUNDRED ELEVEN BOXES ONLY) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO. 057/2020-21 DT: 18.11.2020 2) BUYERS ORDER NO. & DATE : 270 12 DT. 17.11.2020 S.B.NO. 799 2074 DATE : 19/01/2021 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PRE PAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT |
2021-02-14 | CMDUAMC1049132 | DAMAN POLYTHREAD PRIVATE LIMITED | 28015.0 kg | 390810 | 1X40HC FCL CONTAINER 606 BOXES (SIX HUNDRED SIX BOXES) PP MULTIFILAMENT YARN 1000 / AIM / BLACK DP-909 / 2 UV 900 / AIM / BLACK DP-909 / 2 UV PROFORMA INVOICE NO.061/2020-21 DT: 18.11.20 BUYERS ORDER NO. DATE : 27016 DT. 17.11.20 SB NO. 7172185 DT. 12.12.2020 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUN |
2021-01-15 | MAEU206525274 | M/S DAMAN POLYTHREAD PRIVATE LIMI | 24961.15 kg | 540248 | 1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) BOXES ONL Y PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.036/2 020-21 DT: 08.09.2020 2) BUYE RS ORDER NO. & DATE : 26807 DT . 07.09.2020 SHIPPING BILL NO : 6692912 DT:21.11.2020 NET W T:22914.201 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) PORT ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT HS C ODE : 540248 |
2021-01-13 | MAEU206297938 | M/S DAMAN POLYTHREAD LIMITED | 24909.9 kg | 290719 | 1 X 40 FT CONTAINER TOTAL 6 06 BOXES (SIX HUNDRED SIX BO XES) ONLY PP MULTIFILAMEN T YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVO ICE NO.035/2020-21 DT: 08.09.2 020 2) BUYERS ORDER NO. & DAT E : 26806 DT. 07.09.2020 SHIP PING BIL NO-6568107 DT:13.11.2 020 NET WT: 22874.931 KGS FR EGHT PREPAID FREIGHT PREP AID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT |