UNILEVER JONESBORO PLANT COMPONEN
Address: 2407 QUALITY WAY JONESBORO AR 72401 UNITED STATES OF AMERICA
UNILEVER JONESBORO PLANT COMPONEN'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
CREATIVE PROPACK PLASTICS MANUFACTURING LLC 4 shipments
CREATIVE PROPACK PLASTICS MANUFAC LLC 3 shipments
Shipments By HS Code
HS Code Shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-02 MAEU225088902 CREATIVE PROPACK PLASTICS MANUFAC LLC 12902.2 kg 392330 EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 BUYERS ORDER NO. 4505051185 DATED:- 13TH SEPTEM BER 2022 BUYERS ORDER NO. 450 5051188 DATED:- 13TH SEPTEMBER 2022 INV NO: CPD/EX/074/22-2 3 & DATE: 17-FEB-23 INV NO: C PD/EX/072/22-23 & DATE: 17-FEB -23 INV NO: CPD/EX/073/22-23 & DATE: 17-FEB-23 INV NO: CPD /EX/076/22-23 & DATE: 18-FEB-2 3 INV NO: CPD/EX/075/22-23 & DATE: 18-FEB-23 H.S. CODE 392 3.3000 TOTAL NO. OF PALLETS: 160 NOS. TOTAL QUANTITY NOS. : 192000 NOS. TOTAL NO. OF BO XES: 1280 NOS. TOTAL NET WEIG HT: 7104.000 KGS TOTAL GROSS WEIGHT: 12,902.400 KGS --DI RECT PHONE. 201-297-6267, P. 201-876-9860 X-122 F. 201-876 -2710 EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 BUYERS ORDER NO. 4505051185 DATED:- 13TH SEPTEM BER 2022 BUYERS ORDER NO. 450 5051188 DATED:- 13TH SEPTEMBER 2022 INV NO: CPD/EX/074/22-2 3 & DATE: 17-FEB-23 INV NO: C PD/EX/072/22-23 & DATE: 17-FEB -23 INV NO: CPD/EX/073/22-23 & DATE: 17-FEB-23 INV NO: CPD /EX/076/22-23 & DATE: 18-FEB-2 3 INV NO: CPD/EX/075/22-23 & DATE: 18-FEB-23 H.S. CODE 392 3.3000 TOTAL NO. OF PALLETS: 160 NOS. TOTAL QUANTITY NOS. : 192000 NOS. TOTAL NO. OF BO XES: 1280 NOS. TOTAL NET WEIG HT: 7104.000 KGS TOTAL GROSS WEIGHT: 12,902.400 KGS --DI RECT PHONE. 201-297-6267, P. 201-876-9860 X-122 F. 201-876 -2710 EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 BUYERS ORDER NO. 4505051185 DATED:- 13TH SEPTEM BER 2022 BUYERS ORDER NO. 450 5051188 DATED:- 13TH SEPTEMBER 2022 INV NO: CPD/EX/074/22-2 3 & DATE: 17-FEB-23 INV NO: C PD/EX/072/22-23 & DATE: 17-FEB -23 INV NO: CPD/EX/073/22-23 & DATE: 17-FEB-23 INV NO: CPD /EX/076/22-23 & DATE: 18-FEB-2 3 INV NO: CPD/EX/075/22-23 & DATE: 18-FEB-23 H.S. CODE 392 3.3000 TOTAL NO. OF PALLETS: 160 NOS. TOTAL QUANTITY NOS. : 192000 NOS. TOTAL NO. OF BO XES: 1280 NOS. TOTAL NET WEIG HT: 7104.000 KGS TOTAL GROSS WEIGHT: 12,902.400 KGS --DI RECT PHONE. 201-297-6267, P. 201-876-9860 X-122 F. 201-876 -2710 EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 BUYERS ORDER NO. 4505051185 DATED:- 13TH SEPTEM BER 2022 BUYERS ORDER NO. 450 5051188 DATED:- 13TH SEPTEMBER 2022 INV NO: CPD/EX/074/22-2 3 & DATE: 17-FEB-23 INV NO: C PD/EX/072/22-23 & DATE: 17-FEB -23 INV NO: CPD/EX/073/22-23 & DATE: 17-FEB-23 INV NO: CPD /EX/076/22-23 & DATE: 18-FEB-2 3 INV NO: CPD/EX/075/22-23 & DATE: 18-FEB-23 H.S. CODE 392 3.3000 TOTAL NO. OF PALLETS: 160 NOS. TOTAL QUANTITY NOS. : 192000 NOS. TOTAL NO. OF BO XES: 1280 NOS. TOTAL NET WEIG HT: 7104.000 KGS TOTAL GROSS WEIGHT: 12,902.400 KGS --DI RECT PHONE. 201-297-6267, P. 201-876-9860 X-122 F. 201-876 -2710
2023-03-10 MAEU224683402 CREATIVE PROPACK PLASTICS MANUFAC LLC 6451.1 kg 392330 EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 BUYERS ORDER NO. 4505051188 DATED:- 13TH SEPT EMBER 2022 H.S. CODE 3923.300 0 INV NO: CPD/EX/070/22-23 DT .-30-01-2023 INV NO: CPD/EX/0 71/22-23 DT.-31-01-2023 TOTAL NO. OF PALLETS: 80 NOS. TOT AL QUANTITY NOS.: 96000 TOTAL NO. OF BOXES: 640 NOS. TOTAL NET WEIGHT: 3552.000 KGS TO TAL GROSS WEIGHT: 6451.200 KGS --DIRECT PHONE. 201-297-62 67, P. 201-876-9860 X-122 F. 201-876-2710 EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 BUYERS ORDER NO. 4505051188 DATED:- 13TH SEPT EMBER 2022 H.S. CODE 3923.300 0 INV NO: CPD/EX/070/22-23 DT .-30-01-2023 INV NO: CPD/EX/0 71/22-23 DT.-31-01-2023 TOTAL NO. OF PALLETS: 80 NOS. TOT AL QUANTITY NOS.: 96000 TOTAL NO. OF BOXES: 640 NOS. TOTAL NET WEIGHT: 3552.000 KGS TO TAL GROSS WEIGHT: 6451.200 KGS --DIRECT PHONE. 201-297-62 67, P. 201-876-9860 X-122 F. 201-876-2710
2023-02-24 MAEU224552155 CREATIVE PROPACK PLASTICS MANUFAC LLC 3225.55 kg 392330 1 CONTAINERS SAID TO CONTAIN 4 0 PACKAGE EMPTY PLASTIC CONTA INERS VASELINE ICON 450ML JAR ITEM CODE:- 69699949 H.S. C ODE 3923.3000 BUYERS ORDER NO . 4505051188 DATED: - 13TH S EPTEMBER 2022 INV NO: CPD/EX/ 067/22-23 DT: 17-JAN-23 TOTAL NO. OF PALLETS: 40 NOS. TOTA L QUANTITY NOS.: 48000 TOTAL NO. OF BOXES: 320 NOS. TOTAL NET WEIGHT: 1776.0 KGS TOTAL GROSS WEIGHT: 3225.600 KGS --DIRECT PHONE. 201-297-6267, P. 201-876-9860 X-122 F. 201 -876-2710 ---OFFICE: 954-79 2-6505 EMAIL ID : M.STAEBELL@ KCARLTON.COM
2022-12-17 MAEU1KT741190 CREATIVE PROPACK PLASTICS MANUFACTURING LLC 6451.1 kg 392330 EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 H.S. CODE 3923.30 00 BUYERS ORDER NO. 450504034 4 DATED:- 06TH SEPTEMBER 2022 INV NO: CPD/EX/055/22-23 DT: 05-NOV-22 INV NO: CPD/EX/054/ 22-23 DT: 05-NOV-22 TOTAL NO. OF PALLETS : 80 NOS. TOTAL Q UANTITY NOS.: 96000 TOTAL NO. OF BOXES : 640 NOS. TOTAL NE T WEIGHT: 3552.000 KGS TOTAL GROSS WEIGHT: 6451.200 KGS --BRECK J. BENJA, LCB BRANCH M ANAGER EMAIL.: BJBENJA@CHPOWE LL.COM DIRECT PHONE. 201-297- 6267. EMPTY PLASTIC CONTAINERS VASE LINE ICON 450ML JAR ITEM CODE :- 69699949 H.S. CODE 3923.30 00 BUYERS ORDER NO. 450504034 4 DATED:- 06TH SEPTEMBER 2022 INV NO: CPD/EX/055/22-23 DT: 05-NOV-22 INV NO: CPD/EX/054/ 22-23 DT: 05-NOV-22 TOTAL NO. OF PALLETS : 80 NOS. TOTAL Q UANTITY NOS.: 96000 TOTAL NO. OF BOXES : 640 NOS. TOTAL NE T WEIGHT: 3552.000 KGS TOTAL GROSS WEIGHT: 6451.200 KGS --BRECK J. BENJA, LCB BRANCH M ANAGER EMAIL.: BJBENJA@CHPOWE LL.COM DIRECT PHONE. 201-297- 6267.
2022-12-10 MAEU1KT729435 CREATIVE PROPACK PLASTICS MANUFACTURING LLC 6451.1 kg 392330 EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP ITEM CODE:- 67296 296 BUYERS ORDER NO. 45050403 44 DATED:- 06TH SEPTEMBER 2022 INV NO: CPD/EX/051/22-23 D T : 29 OCTOBER INV NO: CPD/EX /052/22-23 DT : 31 OCTOBER. TOTAL NO. OF BOXES: 640 H.S. CODE 3923.3000 QUANTITY (NOS .): 96000 TOTAL NO. OF PALLET S: 80 TOTAL NET WEIGHT: 3552 .000 KGS TOTAL GROSS WEIGHT: 6451.200 KGS -TRN : 100447755 800003 E-MAIL : ACCOUNTS@CREA TIVEPLASTIC.AE --BRECK J. B ENJA, LCB BRANCH MANAGER EMAI L.: [email protected] DIRE CT PHONE. 201-297-6267. EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP ITEM CODE:- 67296 296 BUYERS ORDER NO. 45050403 44 DATED:- 06TH SEPTEMBER 2022 INV NO: CPD/EX/051/22-23 D T : 29 OCTOBER INV NO: CPD/EX /052/22-23 DT : 31 OCTOBER. TOTAL NO. OF BOXES: 640 H.S. CODE 3923.3000 QUANTITY (NOS .): 96000 TOTAL NO. OF PALLET S: 80 TOTAL NET WEIGHT: 3552 .000 KGS TOTAL GROSS WEIGHT: 6451.200 KGS -TRN : 100447755 800003 E-MAIL : ACCOUNTS@CREA TIVEPLASTIC.AE --BRECK J. B ENJA, LCB BRANCH MANAGER EMAI L.: [email protected] DIRE CT PHONE. 201-297-6267.
2022-11-19 MAEU1KT708814 CREATIVE PROPACK PLASTICS MANUFACTURING LLC 6451.1 kg 392330 EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP H.S. CODE 3923.30 00 ITEM CODE:- 67296296 BUYE RS ORDER NO. 4505040344 DATED: - 06TH SEPTEMBER 2022 INV: CP D/EX/049/22-23 DT: 11.10.2022 INV: CPD/EX/050/22-23 DT: 12. 10.2022 TOTAL NO. OF BOXES: 6 40 TOTAL QUANTITY: 96000 TOT AL NET WEIGHT: 3552.00 KGS TO TAL GROSS WEIGHT: 6451.20 --DIRECT PHONE. 201-297-6267. EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP H.S. CODE 3923.30 00 ITEM CODE:- 67296296 BUYE RS ORDER NO. 4505040344 DATED: - 06TH SEPTEMBER 2022 INV: CP D/EX/049/22-23 DT: 11.10.2022 INV: CPD/EX/050/22-23 DT: 12. 10.2022 TOTAL NO. OF BOXES: 6 40 TOTAL QUANTITY: 96000 TOT AL NET WEIGHT: 3552.00 KGS TO TAL GROSS WEIGHT: 6451.20 --DIRECT PHONE. 201-297-6267.
2022-11-12 MAEU1KT702539 CREATIVE PROPACK PLASTICS MANUFACTURING LLC 12902.2 kg 392330 EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP H.S. CODE 3923.30 00 ITEM CODE:- 67296296 BUYE RS ORDER NO. 4505040344 DATED: - 09/06/2022 INV: CPD/EX/045/ 22-23 DT: 01.10.2022 INV: CPD /EX/046/22-23 DT: 01.10.2022 INV: CPD/EX/047/22-23 DT: 03.1 0.2022 INV: CPD/EX/048/22-23 DT: 03.10.2022 TOTAL NO. OF B OXES: 1280 TOTAL QUANTITY: 19 2000 TOTAL NET WEIGHT: 7104.0 0 KGS TOTAL GROSS WEIGHT: 12, 902.40 KGS --DIRECT PHONE. 201-297-6267. EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP H.S. CODE 3923.30 00 ITEM CODE:- 67296296 BUYE RS ORDER NO. 4505040344 DATED: - 09/06/2022 INV: CPD/EX/045/ 22-23 DT: 01.10.2022 INV: CPD /EX/046/22-23 DT: 01.10.2022 INV: CPD/EX/047/22-23 DT: 03.1 0.2022 INV: CPD/EX/048/22-23 DT: 03.10.2022 TOTAL NO. OF B OXES: 1280 TOTAL QUANTITY: 19 2000 TOTAL NET WEIGHT: 7104.0 0 KGS TOTAL GROSS WEIGHT: 12, 902.40 KGS --DIRECT PHONE. 201-297-6267. EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP H.S. CODE 3923.30 00 ITEM CODE:- 67296296 BUYE RS ORDER NO. 4505040344 DATED: - 09/06/2022 INV: CPD/EX/045/ 22-23 DT: 01.10.2022 INV: CPD /EX/046/22-23 DT: 01.10.2022 INV: CPD/EX/047/22-23 DT: 03.1 0.2022 INV: CPD/EX/048/22-23 DT: 03.10.2022 TOTAL NO. OF B OXES: 1280 TOTAL QUANTITY: 19 2000 TOTAL NET WEIGHT: 7104.0 0 KGS TOTAL GROSS WEIGHT: 12, 902.40 KGS --DIRECT PHONE. 201-297-6267. EMPTY PLASTIC CONTAINERS JAR VPJ 13OZ PP H.S. CODE 3923.30 00 ITEM CODE:- 67296296 BUYE RS ORDER NO. 4505040344 DATED: - 09/06/2022 INV: CPD/EX/045/ 22-23 DT: 01.10.2022 INV: CPD /EX/046/22-23 DT: 01.10.2022 INV: CPD/EX/047/22-23 DT: 03.1 0.2022 INV: CPD/EX/048/22-23 DT: 03.10.2022 TOTAL NO. OF B OXES: 1280 TOTAL QUANTITY: 19 2000 TOTAL NET WEIGHT: 7104.0 0 KGS TOTAL GROSS WEIGHT: 12, 902.40 KGS --DIRECT PHONE. 201-297-6267.
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