TO THE ORDER OF BANCO DE CREDITO
TO THE ORDER OF BANCO DE CREDITO's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
BHIM POLYFAB INDUSTRIES 3 shipments
Shipments By HS Code
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
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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-07-09 MAEU1KT169129 BHIM POLYFAB INDUSTRIES 23085.97 kg 392329 1 X40HC FCL TOTAL 828 PA CKAGES TOTAL EIGHT HUNDRED TW ENTY EIGHT PACKAGES ONLY +1),SACOS SC0162-SC0002-SC0003 , PROFORMA INVOICE PI 21220066 OC21046 . D.C. NBR. CD9 071112906 AND OC21046. PP ( POLYPROPYLENE) WOVEN SACKS WI TH LINER HS CODE : 39232990 INVOICE NO: 9221220081 DATE : 09/06/2021 S/BILL NO: 23144 79 DATE:09.06.2021 GROSS WT : 23085.870KGS NET WT: 22837. 470KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREI GHT PREPAID
2021-03-12 MAEU207482488 BHIM POLYFAB INDUSTRIES 19525.21 kg 630532 1 X 40 HC FCL TOTAL 44 PAC KAGES TOTAL FORTY FOUR PACKAG ES ONLY +1), MAXISACOS MX02 60 - MX0342, ACCORDING TO PROF ORMA INVOICE 20211648 OC20372 D.C. NBR. CD9071111982 AND OC 20372 FLEXIBLE INTERMED IATE BULK CONTAINERS HS CODE : 63053200 INVOICE NO: 8220 210601 DATE:12.01.2021 S/BILL NO: 7877623 DT: 13.01.2021 TOTAL GROSS WT: 19525.265 KGS TOTAL NET WT: 18953.265 KGS FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)
2021-02-28 MAEU207482153 BHIM POLYFAB INDUSTRIES 21458.91 kg 630532 1 X 40 HC FCL TOTAL 48 PAC KAGES TOTAL FORTY EIGHT PACKA GES ONLY +1), MAXISACOS MX0 048 AS PER PROFORMA INVOICE N BR.20211720 OC.20381 D.C. NBR. CD9071111850 AND OC 20381 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE : 6305320 0 INVOICE NO: 8220210570 DA TE: 29.12.2020 S/BILL NO: 756 6617 DT: 30.12.2020 TOTAL G ROSS WT: 21458.625 KGS TOTAL NET WT: 20834.625 KGS FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)
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