| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| HUHTAMAKI INDIA LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 482190 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels of all kinds, unprinted | 2 shipments |
| 842230 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-27 | HLCUBO12403ARAQ2 | HUHTAMAKI INDIA LTD | 18417.0 kg | 482190 | UNPRINTED ROLL LAMINATE 1X40FT FCL BY SEA 30 [ THIRTY ] PACKAGES ONLY. PACKAGING MATERIAL ZZZ-KUSA-UPLAMTROLL-I - 20667719 -UNPRINTED ROLL LAMINATE INVOICE NO KHEIN2301520 DT. 20-MAR-24 S/BILL NO 8494481 DT 20/03/2024 NET. WT. 17213.100 KGS XXTEL +91-22-21735591,21735551 FAX +91-22-21735599,21735650 XXX TEL 001 416 637 5999 FAX 001 905 927 1510, MR. NIRAJ LAL |
| 2023-10-19 | IGLBMU21490NHCHI | HUHTAMAKI INDIA LTD | 20328.0 kg | 482190 | PACKAGING MATERIAL ZZZ-KUSA-UPLAMTROLL-I -20667719 UNPRINTED ROLL LAMINATE |
| 2023-08-28 | HLCUBO12307AQDA3 | HUHTAMAKI INDIA LTD | 19871.0 kg | 842230 | PACKAGING MATERIAL 1X40HC CONTAINER CONTAINING 31 [THIRTY ONE] PACKAGES ONLY. PACKAGING MATERIAL ZZZ-KUSA-UPLAMTROLL-I - 20667719- UNPRINTED ROLL LAMINATE INVOICE NO KHEIN2300520 DT. 25-JUL-23 TOTAL GR WT. 19870.92 KGS TOTAL NET WT. 18514.84 KGS S/BILL NO 2702452 DT 25-JUL-2023 FREIGHT PREPAID XFAX +91-22-21735599, 21735650 XXCONTACT PERSON MR. NIRAJ LAL |
| 2023-03-02 | HLCUBO12301ARAK5 | HUHTAMAKI INDIA LTD | 32629.0 kg | 961100 | ROLL LAMINATE 1X40 HC AND 1X20 GP CONTAINERS CONTAINING TOTAL 50 FIFTY| PACKAGES ONLY. PACKAGING MATERIAL ZZZ-KUSA-UPLAMTROLL- I - 20667719-UNPRINTED ROLL LAMINATE INVOICE NO KHEIN2201321 DATE 24-01-2023 AND KHEIN2201324 DATE 25-01-2023 TOTAL GROSS WEIGHT 32628.92 KGS TOTAL NET WEIGHT 30439.82 KGS S/BILL NO 7235793 DATE 24-01-2023 S/BILL NO 7260759 DATE 25-01-2023 FREIGHT PREPAID X FAX +91-22-21735599, 21735650 XXCONTACT PERSON MR. NIRAJ LAL ROLL LAMINATE |