| 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 |
|---|---|
| BHIM POLYFAB INDUSTRIES | 3 shipments |
| HS Code | Shipments |
|---|---|
| 630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 2 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-04 | MAEU221676206 | BHIM POLYFAB INDUSTRIES | 21556.89 kg | 630532 | 1 X 40 HC FCL TOTAL 48 PACKA GES TOTAL FORTY EIGHT PACKAGE S ONLY +1), MAXISACOS BIG BAG COD. MX0260 22230835 OC/22104 D.C. NBR. CD9071115498 AND O C/22104 FLEXIBLE INTERMEDIATE BULK CONTAINERS HSN CODE: 63 053200 INVOICE NO: 1032230420 DATED. 25.09.2022 S/BILL NO: 4420088 DT: 25.09.2022 TOTAL GROSS WT: 21556.560 KGS TOTA L NET WT: 20932.560 KGS FREIG HT PREPAID PORT OF LOADING - -PORT IN INDIA |
| 2021-09-11 | MAEU211623043 | BHIM POLYFAB INDUSTRIES | 21521.51 kg | 630532 | 1 X 40 HC FCL TOTAL 48 PACK AGES TOTAL FORTY EIGHT PACKAG ES ONLY +1), MAXISACOS BIG- BAG COD. MX0222 PROF.21220365 OC/21051 D.C. NBR. CD907111 3211 AND OC/21051 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE: 63053200 INVOICE NO: 5221220153 DATE. 20-07-2021 S/BILL NO:3279671 DATE:21.07.2 021 APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) GROSS WT : 21521.150KGS NET WT: 20849. 150KGS FREIGHT PREPAID |
| 2021-03-12 | MAEU207482687 | BHIM POLYFAB INDUSTRIES | 22455.01 kg | 392690 | 1 X 40 HC FCL TOTAL 116 PA CKAGES TOTAL ONE HUNDRED SIXT EEN PACKAGES ONLY +1),TELA MAXISACOS MP0039, MP0038, MP00 32, HILADO IN0250, IN0249, AC CORDING PROFORMA INVOICE 2021 2078 OC20413. D.C. NBR. CD9 071112000 AND OC 20413 PP(POL YPROPYLENE)WOVEN FABRICS LAMIN ATED / COATED HS CODE: 392690 80 ARTICLES MADE OF POLYPRO PYLENE HS CODE: 39269080 I NVOICE NO: 8220210622 & 822021 0623 DATE: 20.01.2021 S/BILL NO: 8052242 DATE: 21.01.2021 S/BILL NO: 8052230 DATE: 21.01 .2021 TOTAL GROSS WT: 22454 .930 KGS TOTAL NET WT: 22084. 960 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |