| 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 |
|---|---|
| UPLEX LIMITED | 5 shipments |
| MONTAGE ENTERPRISES PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular | 2 shipments |
| 392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 2 shipments |
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 760720 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-27 | CMDUAMC1863418 | UPLEX LIMITED | 9073.0 kg | 392390 | ------------ SEKU4348220 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 591 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000392 22032020000393 S.B.NO.:2504193 2503916 DT.30.06.2022 HS CODE:39239090 NET WT:7390.92 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647454 |
| 2022-08-27 | CMDUAMC1863422 | UPLEX LIMITED | 1241.0 kg | 392390 | ------------ SEKU4348220 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 591 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000392 22032020000393 S.B.NO.:2504193 2503916 DT.30.06.2022 HS CODE:39239090 NET WT:7390.92 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647454 |
| 2022-06-17 | CMDUAMC1803375 | MONTAGE ENTERPRISES PVT LTD | 19675.0 kg | 392062 | ------------ CMAU6426214 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PALLETS ( 693 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :M102223/EFC/9 S.B.NO.:1150945 DT.04.05.2022 HS CODE:39206290 NET WT:17906.600 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1795870 |
| 2022-06-17 | CMDUAMC1801873 | UPLEX LIMITED | 19004.0 kg | 760720 | ------------ APHU6680283 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 34 PALLETS ( 617 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :22032020000135 22032020000136 S.B.NO.:1159806 1160737 DT 04.05.2022 HS CODE:76072090 NET WT:17116.800 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1794943 |
| 2022-03-30 | CMDUAMC1679186 | UPLEX LIMITED | 19859.0 kg | 392190 | ------------ CMAU5496006 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PACKAGES ( 902 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :21032020001685 S.B.NO.:7642609 DT.21.01.2022 HS CODE:39219099 NET WT: 17833.840 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0607122 |
| 2021-05-10 | CMDUAMC1228754 | UPLEX LIMITED | 20151.0 kg | 392190 | ------------ TCLU1472334 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 38 PALLETS ( 1026 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020002650 S.B.NO.:9748094 DT.30.03.2021 HS CODE: 39219099 NET WT:- 18082.420 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0499817 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |