| 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 |
|---|---|
| SHRI MAA POLYFABS LIMITED | 3 shipments |
| HS Code | 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-28 | MAEU1KT077002 | SHRI MAA POLYFABS LIMITED | 16939.69 kg | 392329 | PP WOVEN COATED BAGS INVO ICE NO:E/20-21/SMII/31 DT:23/0 3/2021. PROFORMA INVOICE NO : PI/E/20-21/SMPL II/19 DT: 08 /01/2021. PURCHASE ORDER NO : SMALL BAG REF-VTR-GUR # 4 SHIPPING BILL NO:9574684 DT: 23/03/2021. HSN CODE NO:392 32990 GROSS WEIGHT: 16939. 79 KGS NET WEIGHT: 16125. 63 KGS |
| 2021-05-21 | MAEU1KT077004 | SHRI MAA POLYFABS LIMITED | 17070.78 kg | 392329 | PP WOVEN COATED BAGS INVOIC E NO:E/20-21/SMII/32 DT:24/03/ 2021 PROFORMA INVOICE NO: P I/E/20-21/SMPL II/20 DT: 08/01 /2021. PURCHASE ORDER NO: S MALL BAG REF-VTR-GUR # 5 SH IPPING BILL NO:9614856 DT:24/0 3/2021 HSN CODE NO:3923299 0 GROSS WEIGHT: 17070.69 K GS NET WEIGHT: 16245.54 KG S |
| 2021-05-07 | MAEU1KT066031 | SHRI MAA POLYFABS LIMITED | 17174.66 kg | 392329 | PP WOVEN COATED BAGS INVOIC E NO:E/20-21/SMII/29 DT:08/03/ 2021. PROFORMA INVOICE NO: PI/E/20-21/SMPL II/18 DT: 08/0 1/2021. PURCHASE ORDER NO: SMALL BAG REF-VTR-GUR#3 SHI PPING BILL NO: 9190096 DT: 08/ 03/2021. HSN CODE NO:392329 90 GROSS WEIGHT: 17174.70 K GS NET WEIGHT: 16356.06 KGS |