URBAN INDUSTRIES OF OHIO INC
Address: PLANT 2 201 SOUTH RIBLET STREET
URBAN INDUSTRIES OF OHIO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.42
Active Months: 4 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
EMMBI INDUSTRIES LIMITED 47 shipments
ECOSOL CRAFT PACK 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 39 shipments
630533 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, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 9 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-03 CHSL482276351AMD EMMBI INDUSTRIES LIMITED 17643.0 kg 630532 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS -11505 NOS. INVOICE NO 154 2024-2025 DATED 28 06 2024 HTS CODE 63053200 SHIPPING BILL NO. DATE 39 241- PP WOVEN SACKS WITHOUT LINER--- 2113 NOS INVOICE NO. 155 2024-2025 DATED 28 06 2024 INVOICE NO. 185 2024-2025 DATED 13 07 2024 HTS CODE 39269080 NT. WT. 17173.000 KGS
2024-07-17 CHSL477840472AMD EMMBI INDUSTRIES LIMITED 17335.0 kg 630532 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 11950 NOS. HTS CODE 63053200 39 241- PP WOVEN SACKS WITHOUT LINER 2850 NOS HTS CODE 39269080
2024-06-19 CHSL473034228AMD EMMBI INDUSTRIES LIMITED 17307.0 kg 630532 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 12500 NOS. HTS CODE 63053200
2024-05-04 CHSL466130725AMD EMMBI INDUSTRIES LIMITED 16941.0 kg 630532 INVOICE NO 840 2023-2024 DATED 26 02 2024 HTS CODE 63053200 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER--- 1640NOS. INVOICE NO. 841 2023-2024 DATED 26 02 2024 HTS CODE 63053300 SHIPPING BILL NO. DATE P.O. NO. 7351 TO 7376 P.O. NO. 7367 TO 7368 NET WT 16471 KGS
2023-11-28 CHSL451373729AMD EMMBI INDUSTRIES LIMITED 16590.0 kg 630532 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS -13160 NOS. INVOICE NO 407 2023-2024 DATED 25 09 2023 HTS CODE 63053200 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 2000 NOS. INVOICE NO 408 2023-2024 DATED 25 09 2023 HTS CODE 63053300 SHIPPING BILL NO. DATE P.O. NO. 7213, 7221, 7224, 7225, 7228, 7230, 7231, 7233, 7235, 7239 TO 7241, 7243, 7246 7247 NET WT 16129.00 KGS
2023-11-21 CHSL451845500AMD EMMBI INDUSTRIES LIMITED 8151.0 kg 630532 SAID TO CONTAIN 20 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4600 NOS. INVOICE NO 462 2023-2024 DATED 30 09 2023 HTS CODE 63053200 SHIPPING BILL NO. DATE NET WT 7937.000 KGS P.O. NO. 7236 FREIGHT COLLECT
2023-09-20 CHSL445560718AMD EMMBI INDUSTRIES LIMITED 17464.0 kg 630532 SAID TO CONTAIN 44 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11210 NOS. INVOICE NO 254 2023-2024 DATED 28 07 2023 HTS CODE 63053200 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 500 NOS. INVOICE NO 255 2023-2024 DATED 28 07 2023 HTS CODE 63053300 SHIPPING BILL NO. DATE P.O. NO. 7160, 7161, 7165 TO 7167, 7171, 7173, 7174, 7176, 7180 TO 7183, 7186
2023-07-20 CHSL438797109AMD EMMBI INDUSTRIES LIMITED 17263.0 kg 630532 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS -12470 NOS. INVOICE NO 100 2023-2024 DATED 26 05 2023 HTS CODE 63053200 SHIPPING BILL NO. DATE P.O. NO. 7068, 7071 TO 7074, 7076, 7079, 7081 TO 7085, 7089, 7091, 7093, 7094, 7096, 7099, 7100, 7101, 7104 TO 7107 NET WT 16792 KGS FREIGHT COLLECT
2023-06-13 CHSL434055479AMD EMMBI INDUSTRIES LIMITED 17526.0 kg 630532 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS -12808 NOS. INVOICE NO 010 2023-2024 DATED 21 04 2023 HTS CODE 63053200 SHIPPING BILL NO. DATE NET WT 16747 KGS P.O. NO. 7043 TO 7045, 7050, 7051, 7054, 7055, 7058 TO 7061 FREIGHT COLLECT
2023-05-17 CHSL430923754AMD EMMBI INDUSTRIES LIMITED 17094.0 kg 630532 SAID TO CONTAIN 44 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11945 NOS. INVOICE NO 784 2022-2023 DATED 29 03 2023 HTS CODE 63053200 SHIPPING BILL NO. DATE INVOICE NO 785 2022-2023 DATED 29 03 2023 HTS CODE 63053300 SHIPPING BILL NO. DATE P.O. NO. 1007 TO 7009, 7011, 7016, 7020, 7025, 7031, 7033 TO 7040 NET WT 16602.000
2023-03-28 CHSL426445611AMD EMMBI INDUSTRIES LIMITED 17591.0 kg 630532 44 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 13890 NOS INVOICE NO 540 2022-2023 DATED 30 11 2022 HTS CODE 63053200 P.O. NO. 6968, 6969, 6972, 6974, 6975, 6978, 6983 TO 6985, 6987, 6989, 6997, 7000 TO 7002 NT. WT. 17098.000 KGS FREIGHT COLLECT
2023-03-01 CHSL423172771AMD EMMBI INDUSTRIES LIMITED 17442.0 kg 630532 48 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 12607 NOS. INVOICE NO 540 2022-2023 DATED 30 11 2022 SHIPPING BILL NO. DATE INVOICE NO 567 2022-2023 DATED 27 12 2022 HTS CODE 63053200 P.O. NO. 6934, 6935, 6937, 6938, 6940, 6941, 6944, 6946, 6948, 6952 TO 6954, 6959 TO 6964, 6966, 6967 NT. WT. 16948.000 KGS FREIGHT COLLECT
2022-12-15 CHSL418890489AMD EMMBI INDUSTRIES LIMITED 17317.0 kg 630532 TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 10947 NOS. HTS CODE 63053200 INVOICE NO 502 2022-2023 DATED 27 11 2022 63 241 PP WOVEN SACKS WITHOUT LINER 500 NOS HTS CODE 63053300 INVOICE NO 503 2022-2023 DATED 27 11 2022 P.O. NO. 6905,6906,6907,6910,6911,6915,6916, 6919,6920,6922,6923,6925,6926,6927,6930,6931,6932,6933 NT. WT. 16824.000 KGS FREIGHT
2022-12-14 CHSL416132253AMD EMMBI INDUSTRIES LIMITED 17396.0 kg 630532 SAID TO CONTAIN 44 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 13229 NOS. HTSCODE 63053200 INVOICE NO 464 2022-2023 DATED 29 10 2022 SHIPPING BILL NO. DATE P.O. NO. 6854 TO 6858, 6860, 6865, 6867, 6870, 6871, 6875 TO 6877, 6887, 6893, 6899 TO6902 NET WT 16903.000
2022-11-10 CHSL410320664AMD EMMBI INDUSTRIES LIMITED 17771.0 kg 630532 46 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 12946 NOS. INVOICE NO 367 2022-2023 DATED 15 09 2022 SHIPPING BILL NO. DATE HTS CODE 63053200 63 241- PP WOVEN SACKS WITHOUT LINER - 986 NOS. INVOICE NO 368 2022-2023 DATED 15 09 2022 SHIPPING BILL NO 4225737 16-SEP-22 HTS CODE 63053300 P.O. NO. 6811, 6818, 6823, 6824, 6829, 6831, 6834 TO 6836, 6839, 6841 TO 6845, 6849 6850 NT.
2022-10-25 CHSL409114783AMD EMMBI INDUSTRIES LIMITED 8149.0 kg 630532 TOTAL 20 TWENTY BALES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4003 NOS. HTS CODE 63053200 INVOICE NO 303 2022-2023 DATED 17 08 2022 P.O. NO. 6805 NT. WT. 7925.000 KGS FREIGHT COLLECT
2022-09-26 CHSL408371371AMD EMMBI INDUSTRIES LIMITED 18183.0 kg 630532 TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 14558 NOS. HTSCODE 63053200 INVOICE NO 304 2022-2023 DATED 17 08 2022 P.O. NO. 6772, 6774, 6776 TO 6778, 6786, 6788, 6789, 6793 TO 6795, 6797, 6803, 6804, 6808 6809 NT. WT. 17690.000 KGS S BILL NO. 3713356 DT 24-AUG-2022 FREIGHT COLLECT
2022-09-25 CHSL406222891AMD EMMBI INDUSTRIES LIMITED 17147.0 kg 630532 TOTAL 45 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 12522 NOS. HTS CODE 63053200 INVOICE NO 231 2022-2023 DATED 18 07 2022 SHIPPING BILL NO. 3314490 DATE 05.08.2022 63 241- PP WOVEN SACKS WITHOUT LINER --500 NOS HTS CODE 63053300 INVOICE NO. 232 2022-2023 DATED 18 07 2022 SHIPPING BILL NO. 3313588 DATED 05.08.2022 P.O. NO. 6721, 6722, 6723,6724, 6737, 6738,
2022-08-27 CHSL403995675AMD EMMBI INDUSTRIES LIMITED 7794.0 kg 630532 TOTAL 20 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4292 NOS. HTS CODE 63053200 INVOICE NO 177 2022-2023 DATED 27 06 2022 SHIPPING BILL NO. DATE P.O. NO. 6743 NT. WT. 7440.000 KGS GR. WT. 7794.000 KGS
2022-08-11 CHSL401254867AMD EMMBI INDUSTRIES LIMITED 17270.0 kg 630532 TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 12354 NOS. HTS CODE 63053200 INVOICE NO 122 2022-2023 DATED 29 05 2022 P.O. NO. 6673 TO 6675, 6683 TO 6685, 6692 TO 6694 6696, 6704 TO 6707 FREIGHT COLLECT
2022-06-29 CHSL395816062AMD EMMBI INDUSTRIES LIMITED 8615.0 kg 630532 TOTAL 20 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 4000 NOS. HTS CODE 63053200 INVOICE NO 020 2022-2023 DATED 16 04 2022 SB NO 9968852 DT 26 04 2022 P.O. NO. 6659 NT. WT. 8261.000 KGS GR. WT. 8615.000 KGS FREIGHT COLLECT
2022-06-22 CHSL396142952AMD EMMBI INDUSTRIES LIMITED 18194.0 kg 630532 TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 11989 NOS. HTS CODE 63053200 INVOICE NO 040 2022-2023 DATED 27 04 2022 P.O. NO. 6614 TO 6616, 6622 TO 6626, 6646, 6648, 6650, 6652, 6654, 6663 TO 6666, 6671 6672 NT. WT. 17415.000 KGS GR. WT. 18194.000 KGS FREIGHT COLLECT
2022-05-20 CHSL393316562AMD EMMBI INDUSTRIES LIMITED 8459.0 kg 630532 01 X 20 SAID TO CONTAIN TOTAL 20 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 7000 NOS. HTS CODE 63053200 INVOICE NO 964 2021-2022 DATED 25 03 2022 SHIPPING BILL NO. DATE P.O. NO. 6605 FREIGHT COLLECT DELIVERY AT - SITEONE LANDSCAPE 173 2501 S MAIN ST NW, KENNESAW, GA 30144, 770.590.1700
2022-05-15 CHSL393316038AMD EMMBI INDUSTRIES LIMITED 8272.0 kg 630532 01 X 20 SAID TO CONTAIN TOTAL 20 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4000 NOS. HTS CODE 63053200 INVOICE NO 955 2021-2022 DATED 23 03 2022 SHIPPING BILL NO. DATE P.O. NO. 6606 NT. WT. 7918.000 KGS GR. WT. 8272.000 KGS FREIGHT COLLECT
2022-04-18 CHSL387176744AMD EMMBI INDUSTRIES LIMITED 18740.0 kg 630533 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 51 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11659 NOS. HTS CODE 63053200 INVOICE NO 818 2021-2022 DATED 30 01 2022 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 13000 NOS ITC HS CODE NO.63053300 INVOICE NO. 819 2021-2022 DATED 30 01 2022 SB NO P.O. NO 6541 TO 6546, 6548, 6551, 6552, 6559, 6560,
2022-04-15 CHSL392106052AMD EMMBI INDUSTRIES LIMITED 18300.0 kg 630532 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 13183 NOS. HTS CODE 63053200 INVOICE NO 950 2021-2022 DATED 22 03 2022 SHIPPING BILL NO. DATE P.O. NO. 6572, 6574, 6578 TO 6580, 6584, 6591, 6595, 6601 TO 6604, 6607, 6608, 6610 TO 6612 GR WT 18300.000 KGS NT WT 17521.000 KGS FREIGHT COLLECT DELIVERY ADDRESS URBAN INDUSTRIES
2022-02-28 CHSL383955046AMD EMMBI INDUSTRIES LIMITED 17894.0 kg 630533 01 X 40 HC SAID TO CONTAIN TOTAL 45 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11659 NOS. HTS CODE 63053200 INVOICE NO 780 2021-2022 DATED 19 01 2022 63 241- PP WOVEN SACKS WITHOUT LINER - 4800 NOS ITC HS CODE NO.63053300 INVOICE NO. 781 2021-2022 DATED 19 01 2022 P.O. NO. 6495, 6501, 6502, 6504 TO 6506, 6508 TO 6510, 6514,6515, 6517, 6520, 6523, 6524, 6526 TO 6534
2022-02-25 CHSL381997159AMD EMMBI INDUSTRIES LIMITED 7986.0 kg 630532 01 X 40 HC SAID TO CONTAIN TOTAL 20 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4300 NOS. HTS CODE 63053200 INVOICE NO 720 2021-2022 DATED 28 12 2021 P.O. NO. 6500 NT. WT. 7632.000 KGS GR. WT. 7986.000 KGS FREIGHT COLLECT
2022-02-20 CHSL381866354AMD EMMBI INDUSTRIES LIMITED 18022.0 kg 630533 01 X 40 SAID TO CONTAIN TOTAL 45 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11742 NOS. HTS CODE 63053200 INVOICE NO 718 2021-2022 DATED 28 12 2021 63 241- PP WOVEN SACKS WITHOUT LINER - 1700 NOS ITC HS CODE NO.63053300 INVOICE NO. 719 2021-2022 DATED 28 12 2021 P.O. NO. 6452, 6459, 6460, 6463 TO 6469, 6474, 6476, 6478, 6482 TO 6484, 6488, 6490 TO 6493 NT. WT.
2022-01-19 CHSL374459213AMD EMMBI INDUSTRIES LIMITED 18090.0 kg 630533 01 X 40 HC SAID TO CONTAIN TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11048 NOS. HTS CODE 63053200 INVOICE NO 577 2021-2022 DATED 31 10 2021 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 4500 NOS ITC HS CODE NO.63053300 INVOICE NO. 578 2021-2022 DATED 31 10 2021 P.O. NO. 6385, 6387, 6396 6397, 6401, 6404, 6405, 6408, 6412, 6413, 6419 TO
2022-01-11 CHSL375233192AMD EMMBI INDUSTRIES LIMITED 18045.0 kg 630533 01 X 40 HC SAID TO CONTAIN TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 10646 NOS. HTS CODE 63053200 INVOICE NO 591 2021-2022 DATED 12 11 2021 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 2500 NOS ITC HS CODE NO.63053300 INVOICE NO. 592 2021-2022 DATED 12 11 2021 P.O. NO. 6423, 6426 TO 6428, 6430, 6432, 6434 TO 6439,
2021-12-18 CHSL372796537AMD EMMBI INDUSTRIES LIMITED 18075.0 kg 630533 01 X 40 HC SAID TO CONTAIN TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11923 NOS. HTS CODE 63053200 INVOICE NO 522 2021-2022 DATED 21 10 2021 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 2500 NOS ITC HS CODE NO.63053300 INVOICE NO. 524 2021-2022 DATED 21 10 2021 P.O. NO. 6361, 6365, 6369, 6371, 6373, 6374, 6378 TO 6380, 6383 6384 NT.
2021-10-15 CHSL366027412AMD EMMBI INDUSTRIES LIMITED 18656.0 kg 630533 01 X 40 HC CONTIANER SAID TO CONTIAN TOTAL 46 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS -13192 NOS. HTS CODE 63053200 INVOICE NO 332 2021-2022 DATED 21 08 2021 63 241- PP WOVEN SACKS WITHOUT LINER - 940 NOS ITC HS CODE NO.63053300 INVOICE NO. 333 2021-2022 DATED 21 07 2021 P.O. NO. 6275, 6278, 6282, 6285, 6286, 6290, 6292, 6296 TO 6298, 6302, 6304, 6305, 6308 TO 6312
2021-09-04 CHSL364512561AMD EMMBI INDUSTRIES LIMITED 17978.0 kg 630532 01 X 40 HC SAID TO CONTAIN TOTAL 45 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11670 NOS. HTS CODE 63053200 INVOICE NO 239 2021-2022 DATED 27 07 2021 SHIPPING BILL NO. 3543595 DATE 31 07 2021 P.O. NO. 6215, 6226 TO 6228, 6232, 6237, 6238, 6248 TO 6250, 6255, 6257 TO 6161 6263 NT. WT. 17181.000 KGS GR. WT. 17978.000 KGS FREIGHT COLLECT
2021-08-19 CHSL362857577AMD EMMBI INDUSTRIES LIMITED 18351.0 kg 630532 01 X 40 HC SAID TO CONTAIN TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 12055 NOS. HTS CODE 63053200 INVOICE NO 207 2021-2022 DATED 14 07 2021 SHIPPING BILL NO. DATE P.O. NO. 6183, 6187, 6190, 6199, 6201, 6203 TO 6205, 6207, 6208, 6211 TO 6214 NT. WT. 17572.000 KGS GR. WT. 18351.000 KGS
2021-08-19 CHSL362856123AMD EMMBI INDUSTRIES LIMITED 18046.0 kg 630533 01 X 40 HC SAID TO CONTAIN TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 12003 NOS. HTS CODE 63053200 INVOICE NO 205 2021-2022 DATED 14 07 2021 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER-- 7000 NOS ITC HS CODE NO.63053300 INVOICE NO. 206 2021-2022 DATED 14 07 2021 P.O. NO. 6139, 6140, 6150, 6151, 6159, TO 6163, 6166 TO 6168, 6173, 6174
2021-07-13 CHSL359353742AMD EMMBI INDUSTRIES LIMITED 18115.0 kg 630533 SAID TO CONTAIN 46 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 12055 NOS. HTSCODE 63053200 INVOICE NO 107 2021-2022 DATED 30 05 2021 INVOICE NO 127 2021-2022 DATED 07 06 2021 SHIPPING BILL NO. DATE SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 1150 NOS. HTS CODE 63053300 INVOICE NO 108 2021-2022 DATED 30 05 2021 SHIPPING BILL NO. DATE P.O. NO.
2021-07-10 CHSL358641626AMD EMMBI INDUSTRIES LIMITED 18266.0 kg 630532 1X40HC CONTAINER STC TOTAL 44 PACKAGES ONLY 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 12377 NOS. HTS CODE 63053200 INVOICE NO 118 2021-2022 DATED 31 05 2021 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 500 NOS. HTS CODE 63053300 INVOICE NO 119 2021-2022 DATED 31 05 2021 SHIPPING BILL NO. DATE P.O. NO. 6032, 6035, 6049, 6050, 6060, 6063, 6068 TO 6071, 6073,
2021-06-20 CHSL356646426AMD EMMBI INDUSTRIES LIMITED 8508.0 kg 630532 1X20FT CONTAINER STC SAID TO CONTAIN 20 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 7000 NOS. HTS CODE 63053200 INVOICE NO 044 2021-2022 DATED - 28 04 2021 SHIPPING BILL NO. 1704411 DATE 11 05 2021 P.O. NO. 6021 NT. WT. 8154.000 KGS GR. WT. 8508.000 KGS
2021-05-24 CHSL354779848AMD EMMBI INDUSTRIES LIMITED 18340.0 kg 630532 1X40HC CONTAINER STC SAID TO CONTAIN 44 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 10430 NOS. HTS CODE 63053200 INVOICE NO 017 2021-2022 DATED 18 04 2021 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 3000 NOS. HTS CODE 63053300 INVOICE NO 018 2021-2022 DATED 18 04 2021 SHIPPING BILL NO. DATE P.O. NO. 5940 TO 5945, 5947, 5949, 5950, 5959 TO 5961,
2021-05-23 CHSL353628964AMD EMMBI INDUSTRIES LIMITED 7978.0 kg 630532 1X20FT CONTAINER STC SAID TO CONTAIN 20 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4300 NOS. HTS CODE 63053200 INVOICE NO 628 2020-2021 DATED - 28 03 2021 SHIPPING BILL NO. DATE P.O. NO. 6005 NT. WT. 7624.000 KGS GR. WT. 7978.000 KGS
2021-05-14 CHSL353627805AMD EMMBI INDUSTRIES LIMITED 18473.0 kg 630532 1X40HC CONTAINER STC SAID TO CONTAIN 45 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11740 NOS. HTS CODE 63053200 INVOICE NO 620 2020-2021 DATED - 27 03 2021 SHIPPING BILL NO. DATE 63 241- PP WOVEN SACKS WITHOUT LINER - 500 NOS. HTS CODE 63053300 INVOICE NO 621 2020-2021 DATED - 27 03 2021 SHIPPING BILL NO. DATE P.O. NO. 5940 TO 5945, 5947, 5949, 5950, 5959 TO
2021-04-20 CHSL350275857AMD EMMBI INDUSTRIES LIMITED 8810.0 kg 630532 SAID TO CONTAIN 20 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 4000 NOS. HTS CODE 63053200 INVOICE NO 551 2020-2021 DATED - 25 01 2021 SHIPPING BILL NO. DATE P.O. NO. 5931 NET WT. 8456.000 KGS G WT. 8810.000 KGS FREIGHT COLLECT
2021-04-11 CHSL349614914AMD EMMBI INDUSTRIES LIMITED 18562.0 kg 630532 1 X 40 CONTAINER SAID TO CONTAIN 47 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 10831 NOS. HTS CODE 63053200 INVOICE NO 567 2020-2021 DATED - 27 02 2021 SHIPPING BILL NO. DATE P.O. NO. 5908 TO 5913, 5917 TO 5919, 5924 TO 5928 5963 NET WT. 17781.000 KGS GROSS WT. 18562.000 KGS FREIGHT COLLECT
2021-02-24 CHSL343734109BDQ ECOSOL CRAFT PACK PVT LTD 9348.0 kg 630532 1 X 20 STD TOTAL 24 PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS INV NO EXP 023 2020-21 DT ON 23 12 2020 HTS CODE 63053200 S BILL NO 7444175 DT 24.12.2020 NET WT 9000.000 KGS FREIGHT COLLECT
2021-02-18 CHSL345031337AMD EMMBI INDUSTRIES LIMITED 18479.0 kg 630532 1X40HC CONTIANER STC SAID TO CONTAIN 44 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 11205 NOS. HTS CODE 63053200 INVOICE NO 432 2020-2021 DATED - 30 12 2020 SHIPPING BILL NO. DATE P.O. NO. 5841 TO 5853 NET WT 17700.00 KGS GW 18479.00 KGS
2021-02-07 CHSL343936492AMD EMMBI INDUSTRIES LIMITED 18244.0 kg 630532 1X40HC CONTAIENR STC SAID TO CONTAIN 44 PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 13158 NOS. HTS CODE 63053200 INVOICE NO 405 2020-2021 DATED - 25 12 2020 SHIPPING BILL NO. DAT P.O. NO. 5781 TO 5796 NET WT 17465.00 KGS GW 18244.00 KGS FREIGHT COLLECT
2020-04-04 CHSL317654173AMD EMMBI INDUSTRIES LIMITED 17996.0 kg 630532 1X40HC CONTAINER STC SAID TO CONTAIN 44PACKAGES 63 97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 12705 NOS. HTS CODE 63053200 INVOICE NO 548 2019-2020 DATED - 28 02 2020 SHIPPING BILL NO. DATE PP WOVEN SACKS COATED WITHOUT LINER - 1000 NOS. HTS CODE 63053300 INVOICE NO 549 2019-2020 DATED - 28 02 2020 SHIPPING BILL NO. DATE P.O. NO. 5319, 5338, 5341, 5344, 5351 TO 5357,
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521 S MARKET ST
525 KING AVE
SITEONE LANDSCAPE 10405 NOKWSVILLE MANASSAS VA 20110 USA