| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SMG PAK LLC | 2 shipments |
| M/S MEDSEA IMPORT | 1 shipments |
| MEDSEA IMPORT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-10 | MAEU247846341 | M/S MEDSEA IMPORT | 24216.34 kg | 392321 | 1X40HC CONTAINS OF 2,114 CARTO NS. INVOICE NO. 169 DATE OF INVOICE: 21ST OF DEC 2024 PER FORMA INVOICE NO. 0119278 HS CODE: 3923219090 HDPE PLASTIC BAGS VIRGIN 100%, COLOR: WHIT E, SIZE: W: 31 CM, L: 55 CM TH ICK: 17 MICS. PRINTED 1 COLOR( BLUE)/1 SIDE: THANK YOU GRACIA S HDPE PLASTIC BAGS VIRGIN 85 % & 15% CACO3, COLOR: WHITE, S IZE: W: 33 CM, L: 60 CM THICK: 22 MICS. PRINTED 1 COLOR(BLUE )/1 SIDE: THANK YOU GRACIAS T OTAL BOXES: 2,114 CARTONS. TO TAL NET WEIGHT: - 22,799.00 (K G) TOTAL GROSS WEIGHT: - 24,2 16.00 (KG) |
| 2024-11-29 | MAEU245335225 | SMG PAK LLC | 22618.31 kg | 392321 | COMMERCIAL INVOICE: 149 DATE OF INVOICE: 23-10-2024 PERFOR MA INVOICE: 0119263 DD 21. AUG . 2024 1X40HC CONTAINS OF HDP E T-SHIRT BAGS MIXED, L: 28+8+ 8CM-W: 45 THICKNESS: 12.5 MIC . COLOR: CREAMY, GREEN PRINTIN G INK (WHITE CARTON UNPRINTED ), PACKAGING: 1000 PCS/ CARTO N ( NET WEIGHT ) 4250KG HS CO DE: 3923219090 TOTAL CARTONS: 5260 CARTONS TOTAL NET WEIGH T: 21040 KG TOTAL GROSS WEIG HT: 22618 KG |
| 2024-11-12 | MAEU245226954 | SMG PAK LLC | 22575.22 kg | 392321 | 1X40HC CONTIANS OF HDPE T-SHIR T BAGS MIXED, L: 28+8+8CM- W: 45,THICKNESS: 12.5 MIC. COLOR: CREAMY, GREEN PRINTING INK, (WHITE CARTON, UNPRINTED), PAC KAGING: 1000PCS/ CARTON HS CO DE: 3923219090 TOTAL CARTONS: 5,250 CARTONS TOTAL G.W : 22 ,575.00 (KG) TOTAL N.W : 21,0 00.00 (KG) COMMERCIAL INVOICE : 147 DATE OF INVOICE: 13-10- 2024 |
| 2023-10-02 | COSU6363087700 | MEDSEA IMPORT LLC | 19042.0 kg | 392321 | HDPE PLASTIC BAGS VIRGIN 75% & 25% CACO3, CO LOR: WHITE, SIZ |