TO THE ORDER OF BANCO DE CREDITO E
Address: VERSIONES
TO THE ORDER OF BANCO DE CREDITO E's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
BHIM POLYFAB INDUSTRIES 8 shipments
LINCON POLYMERS PVT LTD 1 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 6 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 2 shipments
630520 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 cotton 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-10 MEDUE7663473 BHIM POLYFAB INDUSTRIES 22070.0 kg 630532 +1), MAXISACOS COD. MX0216, MX0260, FLEXIBLE INTE - 1 X 40 FT HC FCL SAID TO C ONTAIN TOT AL 50 PACKAGES TOTAL FIFTY PACKAGES ON LY +1), MAXISACOS COD. M X0216, MX0260, OC23066, PROFORMA 23243223 . D .C. NBR. CD9071117959 ANDOC23066 SB NO. 7778809 D T. 23-FEB-24 FLEXIB LE INTE RMEDIATE BULK CONTAINERS HS CODE : 63 053200 INVO ICE NO: 1012240612 DATED: 22/02/2024 TOTAL GROSS WT: 22070.015 KGS TOTAL NET WT: 21587.015 KGS FRE IGHT PREPAID
2024-04-04 MEDUE7548401 LINCON POLYMERS PVT LTD 23519.0 kg 630520 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - TOTAL NO. OF PKG : 36 BL OCK BOTTOM VALVE WPP BAGS NO. OF BAGS : 304000 PCS OC 2 3059 PROFORMA BEX/2 324/90266 LC NO. CD9071 1 17888 DT: 17.01.2024 NET WEIGHT : 22918.8 0 KGS G ROSS WEIGHT : 23519.60 KGS SB NO. 7 643152 DT 19-FE B-2024 FREIGTH PREPAID
2024-04-04 MEDUE7575537 BHIM POLYFAB INDUSTRIES 24978.0 kg 392690 WOVEN FABRICS LAMINATED - 1 X 40 FT HC FCL SAID TO CONTAIN TOTAL 104 PACKA GES TOTAL O NE HUNDRED FOUR PACKAGES ONLY +1), TELA COD MP0054. MP0056. MP0070 . MP0055 OC24003, PROFORMA 23243221 . D.C. NBR. CD9 071118001 AND OC24003 PP(P OLYPROPYLENE) WOVEN FABRIC S LAMINATED/COATED HS CODE : 39269080 INVOICE NO: 104 2240517 DATE. 16.02.2024 T OTAL GROSS WT : 24978.175 KGS TOTAL NET WEIGHT : 248 55.375KGS S/BILL NO : 759 3901 DT: 16.02.2024 F RE IGHT PREPAID
2022-11-11 MAEU221700916 BHIM POLYFAB INDUSTRIES 21501.09 kg 630532 1 X 40 FT HC FCL TOTAL 49 PA CKAGES TOTAL FOURTY NINE PACK AGES ONLY +1), MAXISACOS BIG BAG COD. MX0260-MX0216-MX0056 PROFORMA INVOICE NO. 22230836 OC/22106 . D.C. NBR. CD9071 115496 AND OC/22106 FLEXIBLE INTERMEDIATE BULK CONTAINERS HSN CODE : 63053200 INVOICE N O: 1042230315 & 1042230316 DAT ED: 30/09/2022 S/BILL NO : 45 58223 DT : 30/09/2022 S/BILL NO : 4558287 DT : 30/09/2022 TOTAL GROSS WEIGHT : 21500.853 KGS TOTAL NET WEIGHT : 20874 .853 KGS PORT OF LOADING --P ORT IN INDIA FREIGHT PREPAID
2022-11-11 MAEU221882846 BHIM POLYFAB INDUSTRIES 21998.69 kg 630532 1 X 40 FT HC FCL TOTAL 49 PA CKAGES TOTAL FORTY NINE PACKA GES ONLY +1), MAXISACOS BIG B AG COD. MX0132 22230931 OC/221 12 D.C. NBR. CD9071115506 AND OC/22112 FLEXIBLE INTERMEDIA TE BULK CONTAINERS HS CODE : 63053200 INVOICE NO: 10122303 09 DATED: 30/09/2022 S/BILL N O: 4560020 DT: 30.09.2022 TOT AL GROSS WT: 21998.400 KGS TO TAL NET WT: 21324.900 KGS P ORT OF LOADING: --PORT IN IND IA FREIGHT PREPAID
2022-11-04 MAEU221676182 BHIM POLYFAB INDUSTRIES 21575.94 kg 630532 1 X 40 FT HC FCL TOTAL 48 PA CKAGES TOTAL FORTY-EIGHT PACK AGES ONLY +1), MAXISACOS BIG- BAG COD. MX0222 22230792 OC/22 101. . D.C. NBR. CD907111550 2 AND OC/22101 FLEXIBLE INT ERMEDIATE BULK CONTAINERS HS CODE : 63053200 INVOICE NO : 1012230293 DATED : 23/09/202 2 SB NO : 4391874 DATED : 23/ 09/2022 TOTAL GROSS WT : 2157 5. 820 KGS TOTAL NETT WT : 20 903. 820 KGS FREIGHT PREPAI D PORT OF LOADING --PORT IN INDIA APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-10-29 MAEU221665030 BHIM POLYFAB INDUSTRIES 21603.15 kg 630532 1 X 40 HC FCL TOTAL 48 PACKA GES (TOTAL FORTY EIGHT PACKAG ES ONLY) +1), MAXISACOS BIG-B AG MX0190-MX0173-MX0193-MX0204 -MX0198- MX0330 22230511 OC/2 2096 D.C. NBR. CD9071115534 A ND OC/22096 FLEXIBLE INTERMED IATE BULK CONTAINERS HSN CODE : 63053200 INVOICE NO: 103223 0397, 1032230398, 1032230399 D ATED. 18.09.2022 S/BILL NO: 4 261182 DT: 18.09.2022 S/BILL NO: 4261195 DT: 18.09.2022 S/ BILL NO: 4261196 DT: 18.09.202 2 TOTAL GROSS WT: 21603.183 K GS TOTAL NET WT: 20979.183 KG S FREIGHT PREPAID PORT OF LOADING --PORT IN INDIA
2021-07-03 MAEU1KT162642 BHIM POLYFAB INDUSTRIES 20239.63 kg 630532 1 X 40 HC FCL TOTAL 48 PAC KAGES TOTAL FORTY EIGHT PACKA GES ONLY +1),MAXISACOS MX00 03, MX0216, MX0021, PROFORMA I NVOICE PI 20213164. OC21036. . D.C. NBR. CD9071112914 A ND OC21036. FLEXIBLE INTERMED IATE BULK CONTAINERS HS CODE: 63053200 INVOICE NO: 82212201 39 DATE. 01.06.2021 S/BILL NO : 2150211 DATE:01.06.2021 GRO SS WT: 20239.488KGS NET WT: 1 9663.488KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-07-03 MAEU1KT162647 BHIM POLYFAB INDUSTRIES 23580.85 kg 392690 1 X 40 HC FCL TOTAL 93 PAC KAGES TOTAL NINETY THREE PACK AGES ONLY +1),TELAS MP0005, MP0003, MP0002, MP0001. S/FAC TURA PROF. PI 20212815. S/ADJ UNTA OC21025.. . D.C. NBR. CD9071112911 AND OC21025 P P (POLYPROPYLENE) WOVEN FABRIC S HS CODE:39269080 INVOICE N O: 8221220140 DATE. 01.06.2021 S/BILL NO: 2150269 DATE:01.0 6.2021 GROSS WT: 23580.580KGS NET WT: 23353.780KGS APPL ICABLE FREE TIME 11 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
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INVERSIONES
HUERFANOS 1134 FLOOR 6 SANTIAGO C SANTIAGO RM 1134 CHILE
HUERFANOS 1134 FLOOR 6 SANTIAGO C SANTIAGO RM 750 1183 CHILE
HUERFANOS 1134 FLOOR 6 SANTIAGO SANTIAGO RM 1134 CHILE