ALLIANCE FIBRES LIMITED
ALLIANCE FIBRES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 6.69
Active Months: 5 Average TEU per Shipment: 7.30
Shipment Frequency Std. Dev.: 1.31
Shipments By Companies
Company Name Shipments
MERCURY POLYMERS LLC 7 shipments
INVERSIONES MATERIALES S DE R L D 3 shipments
BANYAN PLASTICS LLC 2 shipments
JV EXPLORE INC 2 shipments
ARC POLYMERS INC 1 shipments
CARPENTER CO 1 shipments
HAMILTON INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 8 shipments
940430 Sleeping bags 4 shipments
382450 Mortars and concretes; non-refractory 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-18 ZIMUCCU6036082 ARC POLYMERS INC 141681.96 kg 392690 05X40HC CONTAINER 220 JUMBO BAGS ONLY [TWO HUNDRED TWENTY JUMBO BAGS ONLY ] CLEAR PET HOT WASHED FLAKES 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,580.000 KGS GROSS WT:24,954.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,246.500 KGS GROSS WT:24,620.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WA SHED FLAKES NET WT: 24,424.000 KGS GROSS WT: 24,798.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,436.500 KGS GROSS WT:24,810.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23,424.000 KGS GROSS WT:23,798.000 KGS TOTAL NET WT :121,111.000 KGSTOTAL GROSS WT:122,981.000 KGS PROFORMA INVO ICE NO.AFL/PRO/021/2024-25 DT-27-06-2024 PO N UMBER ALF2401 DATED: 02.07.2024 COMMERCIAL INVOICE NO:AFL/EXP/060/2024-2025 DT.16.08.2024 PAN NO. AAFCA7904F AGENT ADDRESS; ZIM AM ERICAN INTEGRATED SHIPPING SERVICES CO., LLC AS AGENT FOR ZIM INTEGRATED SHIPPING SERVIC ES LTD 1110 SOUTH AVE., SUITE 404, STATEN ISLAND, NY 10314-3411 U.S.A PHONE 718-313-1950 05X40HC CONTAINER 220 JUMBO BAGS ONLY [TWO HUNDRED TWENTY JUMBO BAGS ONLY ] CLEAR PET HOT WASHED FLAKES 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,580.000 KGS GROSS WT:24,954.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,246.500 KGS GROSS WT:24,620.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WA SHED FLAKES NET WT: 24,424.000 KGS GROSS WT: 24,798.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,436.500 KGS GROSS WT:24,810.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23,424.000 KGS GROSS WT:23,798.000 KGS TOTAL NET WT :121,111.000 KGSTOTAL GROSS WT:122,981.000 KGS PROFORMA INVO ICE NO.AFL/PRO/021/2024-25 DT-27-06-2024 PO N UMBER ALF2401 DATED: 02.07.2024 COMMERCIAL INVOICE NO:AFL/EXP/060/2024-2025 DT.16.08.2024 PAN NO. AAFCA7904F AGENT ADDRESS; ZIM AM ERICAN INTEGRATED SHIPPING SERVICES CO., LLC AS AGENT FOR ZIM INTEGRATED SHIPPING SERVIC ES LTD 1110 SOUTH AVE., SUITE 404, STATEN ISLAND, NY 10314-3411 U.S.A PHONE 718-313-1950 05X40HC CONTAINER 220 JUMBO BAGS ONLY [TWO HUNDRED TWENTY JUMBO BAGS ONLY ] CLEAR PET HOT WASHED FLAKES 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,580.000 KGS GROSS WT:24,954.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,246.500 KGS GROSS WT:24,620.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WA SHED FLAKES NET WT: 24,424.000 KGS GROSS WT: 24,798.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,436.500 KGS GROSS WT:24,810.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23,424.000 KGS GROSS WT:23,798.000 KGS TOTAL NET WT :121,111.000 KGSTOTAL GROSS WT:122,981.000 KGS PROFORMA INVO ICE NO.AFL/PRO/021/2024-25 DT-27-06-2024 PO N UMBER ALF2401 DATED: 02.07.2024 COMMERCIAL INVOICE NO:AFL/EXP/060/2024-2025 DT.16.08.2024 PAN NO. AAFCA7904F AGENT ADDRESS; ZIM AM ERICAN INTEGRATED SHIPPING SERVICES CO., LLC AS AGENT FOR ZIM INTEGRATED SHIPPING SERVIC ES LTD 1110 SOUTH AVE., SUITE 404, STATEN ISLAND, NY 10314-3411 U.S.A PHONE 718-313-1950 05X40HC CONTAINER 220 JUMBO BAGS ONLY [TWO HUNDRED TWENTY JUMBO BAGS ONLY ] CLEAR PET HOT WASHED FLAKES 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,580.000 KGS GROSS WT:24,954.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,246.500 KGS GROSS WT:24,620.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WA SHED FLAKES NET WT: 24,424.000 KGS GROSS WT: 24,798.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,436.500 KGS GROSS WT:24,810.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23,424.000 KGS GROSS WT:23,798.000 KGS TOTAL NET WT :121,111.000 KGSTOTAL GROSS WT:122,981.000 KGS PROFORMA INVO ICE NO.AFL/PRO/021/2024-25 DT-27-06-2024 PO N UMBER ALF2401 DATED: 02.07.2024 COMMERCIAL INVOICE NO:AFL/EXP/060/2024-2025 DT.16.08.2024 PAN NO. AAFCA7904F AGENT ADDRESS; ZIM AM ERICAN INTEGRATED SHIPPING SERVICES CO., LLC AS AGENT FOR ZIM INTEGRATED SHIPPING SERVIC ES LTD 1110 SOUTH AVE., SUITE 404, STATEN ISLAND, NY 10314-3411 U.S.A PHONE 718-313-1950 05X40HC CONTAINER 220 JUMBO BAGS ONLY [TWO HUNDRED TWENTY JUMBO BAGS ONLY ] CLEAR PET HOT WASHED FLAKES 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,580.000 KGS GROSS WT:24,954.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,246.500 KGS GROSS WT:24,620.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WA SHED FLAKES NET WT: 24,424.000 KGS GROSS WT: 24,798.000 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,436.500 KGS GROSS WT:24,810.500 KGS 44 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23,424.000 KGS GROSS WT:23,798.000 KGS TOTAL NET WT :121,111.000 KGSTOTAL GROSS WT:122,981.000 KGS PROFORMA INVO ICE NO.AFL/PRO/021/2024-25 DT-27-06-2024 PO N UMBER ALF2401 DATED: 02.07.2024 COMMERCIAL INVOICE NO:AFL/EXP/060/2024-2025 DT.16.08.2024 PAN NO. AAFCA7904F AGENT ADDRESS; ZIM AM ERICAN INTEGRATED SHIPPING SERVICES CO., LLC AS AGENT FOR ZIM INTEGRATED SHIPPING SERVIC ES LTD 1110 SOUTH AVE., SUITE 404, STATEN ISLAND, NY 10314-3411 U.S.A PHONE 718-313-1950
2024-11-15 MEDUHN504020 INVERSIONES MATERIALES S DE R L D 129473.0 kg 391590 CLEAR PET HOT WASHED FLAKES - 05X40HC CONTAINER 110 JUMBO BAGS ONLY (ONE HUNDRED TEN JUMBOBAGS ONLY) 22 JUMBO BAGS- CLEAR PET HOT WASH ED FLAKES NET WT:24,697.300 KGS GROSS WT:25,049.300 KGS 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 25,986.500KGS GROSS WT:26,338.500KGS 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 26,276.400 KGS GROSS WT:26,628.400 KGS 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 24,926.100 KGS GROSS WT:25,278.100 KGS 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT:25,827.100KGS GROSS WT:26,179.100KGS TOTAL NET WT:127,713.400 KGS TOTAL GROSS WT:129,473.400 KGS PROFORMA INVOICE NO.AFL/PRO/044/2024-25 DATED 19.09.2024 COMMERCIAL I NVOICE: AFL/EXP/073/2024-2025 DT. 24.09.2024 SHIPPING BILL NO : 4310061 DATED 24.09.2024 FREIGHT PREPAID=PAN NO. AAFCA7904F == TEL:+504-2551-5777 RTN:05019995145162 BUYERS :REGAIN PLASTICS INCORPORATED 12411 SW 140TH ST 33186MIAMI, FLORIDA UNITED STATES TEL 786-907-607 5 TAX ID:842732982 EMAIL SALES=REGAINPLASTICS.CO ==CNA METALS LIMITED4800 SUGAR GROVE BLVD STE 317 STAFFORD TX 77477 USA LOGISTICS=CNAG ROUP.COM PHONE NUMBER: +1-408-797-4860 CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKES
2024-10-25 TEUGAMDCHI000428 JV EXPLORE INC 118243.0 kg 391590 CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES
2024-07-28 MEDUEU129528 BANYAN PLASTICS LLC 45995.0 kg 940430 FLAKES CLEAR 2X40HC CONTAINER 40 JUM BO BAGS ONLY [FO RTY JUMB O BAGS ONLY] 20 JUMBO BA GS- FLAKE S CLEAR NET WT: 22.770 MT GROSS WT:23.07 0 MT 20 JUMBO BAGS- FLAK ES CLEAR NET WT: 22.625 MT GROSS WT:22.925 MT TOTAL NET WT: 45.395 MT TOTAL GROSS WT:45.995 M T PROFORM A INVOICE NO.AF L/PRO/009/2024-25 DATED 09 .0 5.2024 COMMERCIAL INVO ICE : AFL/EXP/026/20 24-202 5 DT. 20.05.2024 PURCHAS E ORDER: 92 831 DATED: 08.0 5.2024 S/BILL NO:1024473 DA TED: 20.05.2024
2024-07-27 MEDUEU262238 INVERSIONES MATERIALES S DE R L D 123772.0 kg 391590 CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKE S CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKE S CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKE S CLEAR PET HOT WASHED FLAKES - CLEAR PET HOT WASHED FLAKE S CLEAR PET HOT WASHED FLAKES - TOTAL 110 JUMBOBAGS (ON E HUNDRED TEN JUMBO BAGS O NLY) 22 JUMBO BAGS- CLEA R PET HOT WASHED FLAKES NET WT: 24.586 MT GROSS WT: 24.938 MT 22 JUMBO B AGS- CLEAR PET HOT WASHED FLAKES NE T WT: 24.160 MT GROSS WT: 24.512 MT 22 JUMBO BAGS- CLEAR PE T HOT WASHED FLAKES NET WT: 24.602 MT GROSS WT: 24.954 MT 22 JUMBO BA GS- CLEAR PET HOT WASHED FLAK ES NET WT: 24 .567 MT G ROSS WT: 24.919 MT 22 JU MBO BA GS- CLEAR PET HOT WA SHED FLAKES NET WT: 24 .0 97 MT GROSS WT: 24.449 M T TOTAL NET W T: 122.012 MT TOTAL GROSS WT: 123.7 72 MT PROFORMA INVOICE N O.AFL/PRO/005/2024-25 DAT E D 19.03.2024 COMMERCIAL INVOICE: AFL/EXP/ 031/2024- 2025 DT. 30.05.2024 FREI GHT PREP AID == TEL:+504- 2551-5777 RTN:0501999514 5162 BUYER REGAIN PLAS TICS INCORPORATED 12411 SW 140TH ST 33186 MIAMI, FLORIDA U NITED STATES T EL 786-907-6075 TAX ID:8 4 2732982 EMAIL SALES=REG AINPLASTICS.CO
2024-07-13 MEDUEU043307 INVERSIONES MATERIALES S DE R L D 126223.0 kg 391590 PET FLAKES - PET FLAKES CLEAR PET HOT WASHED FLAKES - TOTAL 108 JUMBOBAGS ONLY [ONE HUNDRED AND EIGHT J UMBO BAGS ONLY] 22 JUMBO BAGS- CLEAR PET HOT WASHE D FLAKES NET WT: 25.032 MT GROSS WT: 25.38 4 MT 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT : 24.981 MT GROSS WT: 25 .333 M T 22 JUMBO BAG S- CLEAR PET HOT WASHED FL AKES NET WT: 25.793 MT GROSS WT: 26.145 MT 20 JUMBO BAGS- CLEAR PET HOT WASHED FLAK ES NET WT: 23 .600 MT GROSS WT: 23.920 MT 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES N ET WT: 25.089 MT GROSS W T: 25.441 MT TOTAL NET W T: 124.495 MT TOTAL GROS S WT : 126.223 MT PROFORM A INVOICE NO.AFL/PRO/0 063/ 2023-24 DATED 16.03.2024 COMMERCIAL INVO ICE: AFL/E XP/024/2024-2025 DT. 15.05 .2024 GROSS WT - 126223 KGS NET WT - 124495 KG S FREIGHT PREPAID BUYE R : REGAIN PLAS TICS INCO RPORATED 12411 SW 140TH ST 3318 6 MIAMI, FLORIDA UNITED STATES TEL 786-90 7 -6075 TAX ID:842732982 EMAIL SALES=REGAINPL ASTI CS.CO PET FLAKES - PET FLAKES PET FLAKES - PET FLAKES PET FLAKES - PET FLAKES
2024-07-04 OSTIMUNYC2480123 JV EXPLORE INC 139556.0 kg 391590 CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES CLEAR PET HOT WASHED FLAKES
2024-06-26 HDMUAMDM94258100 MERCURY POLYMERS LLC 123.0 kg 391590 PET FLAKES CLEAR GRS CERTIFIED PET FLAKES CLEAR GRS CERTIFIED PET FLAKES CLEAR GRS CERTIFIED PET FLAKES CLEAR GRS CERTIFIED PET FLAKES CLEAR GRS CERTIFIED
2024-06-26 HDMUAMDM11274800 BANYAN PLASTICS LLC 47.0 kg 391590 FLAKES CLEAR PET FLAKES CLEAR
2024-06-03 DSVFAMD8069806 CARPENTER CO 25855.0 kg .
2024-05-23 SABC142707N00095 HAMILTON INTERNATIONAL LLC 21786.0 kg 480525 RECYCLED POLYESTER
2023-11-21 RLUSS04119052 MERCURY POLYMERS LLC 46839.0 kg 940430 40 BAG(S) 2X40HC CONTAINER 40 JUMBO BAGS ONLY[FOURTY JUMBO BAGS ONLY ] 20 JUMBO BAGS- PET FLAKES CLEAR NET WET: 23.199 MT GROSS WET: 23.499 MT 20 JUMBO BAGS- PET FLAKES CLEAR NETWET: 23.040 MT GROSS WET: 23.340 MT TOTAL NET WET: 46.239 MT TOTAL GROSS WET: 46.839 MT COMMERCIAL INVOICE NO. AFL EXP 036 2023-2024 DT. 20.09.2023 . SACA : RLUS HBL NO.:S04119052 40 BAG(S) 2X40HC CONTAINER 40 JUMBO BAGS ONLY[FOURTY JUMBO BAGS ONLY ] 20 JUMBO BAGS- PET FLAKES CLEAR NET WET: 23.199 MT GROSS WET: 23.499 MT 20 JUMBO BAGS- PET FLAKES CLEAR NETWET: 23.040 MT GROSS WET: 23.340 MT TOTAL NET WET: 46.239 MT TOTAL GROSS WET: 46.839 MT COMMERCIAL INVOICE NO. AFL EXP 036 2023-2024 DT. 20.09.2023 . SACA : RLUS HBL NO.:S04119052
2023-11-04 MEDUUI328938 MERCURY POLYMERS LLC 45135.0 kg 940430 2X40HC CONTAINER 40 JUM BO BAGS ONLY [F OURTY JU MBO BAGS ONLY ] 20 JUMBO BAGS- PET FLAKES CLEAR NET WET: 21.858 MT GROS S WET : 22.158 MT 20 JUMB O BAGS- PET FLAKES CLEA R NET WET: 22.677 MT GRO SS WET: 22.977 MT TOTAL NET WET: 44.535 MT TOTAL GROSS WET: 45.135 MT CO MMERCIAL INVOICE NO. AFL/E XP /037/2023-2024 DT. 22.09 .2023 20 JUMBO BAGS- PET FLAKES CLEAR
2023-10-20 MEDUUI159135 MERCURY POLYMERS LLC 47.0 kg 382450 2X40HC CONTAINER 40 JUM BO BAGS ONLY [FO URTY JUM BO BAGS ONLY ] 20 JUMBO BAGS- PET FLAKES CLEAR NET WET: 23.586 MT GROSS WET: 23.886 MT 20 JUMBO BAGS- PET FLAKES CLEAR N ET WET: 23.688 MT GROS S WET: 23.988 MT T OTAL N ET WET: 47.274 MT TOTAL GROSS WET: 4 7.874 MT COM MERCIAL INVOICE NO. AFL/EX P/0 35/2023-2024 DT. 15.09. 2023 PET FLAKES CLEAR
2023-10-14 MEDUUI160364 MERCURY POLYMERS LLC 45059.0 kg 391590 PET FLAKES CLEAR 40 JUMBO BAGS ONLY [FOUR TY JUMBO BAGS ONLY ] 20 JUMBO BAGS- PET FLAKES CLE AR NET WET: 23.019 MT GROSS WET: 23.319 MT 20 JUMB O BAGS- PET FLAKES CLEAR NET WET: 21.440 M T GROSS WET: 21.740 MT TOTAL NET WET: 44. 459 MT TOTAL GROSS WET: 45.059 MT COMMERCIAL INVOICE NO. A FL/EXP/033/2023-2024 DT. 0 7.09 .2023
2023-10-06 MEDUZW409839 MERCURY POLYMERS LLC 45372.0 kg 382450 PET FLAKES CLEAR 2X40HC CONTAINER 40 JUMBO BAGS ONLY [FOURTY JUMBO BA GS ONLY ] 20 JUMBO BAGS- P ET FLAKES CLEAR NET WET: 2 2.501 MT GROSS WET: 22.801 MT 20 JUMBO BAGS- PET FLA KES CLEAR NET WET: 22.271 MT GROSS WET: 22.571 MT TO TAL NET WET:44.772 MT TOT AL GROSS WET: 45.372 MT CO MME RCIAL INVOICE NO. AFL/E XP/029/2023-2024 DT. 22.08 .2023
2023-04-20 MEDUIF990580 MERCURY POLYMERS LLC 21122.0 kg 940430 1X40HC CONTAINER 20 JAMB O BAGS ONLY [TWE NTY JAMB O BAGS ONLY ] 20 JAMBO B AGS - PET FLAKES CLEAR T OTAL NET WET: 20.862 MT TOT AL GROSS WET: 21.122 MT PROFORMA INVOICE NO.AFL /PRO/039/2022-23 DATED 27. 02.2023 PURCH ASE ORDER N O. 90106 DATED:27.02.2023 COMMERCIAL INVOICE NO. A ND DATE - AFL/EXP/051/2022 -2023 DT. 14.03.2023 H S CODE - 3907 6930 S/BILL NO: 8470389 DATED 14.03.20 23
Contact information Request
to request contact information.
Other address
PLOT NO 1 2 7 8 BLOCK NO 203 B/ SURAT GJ 394110 INDIA
PLOT NO 1-2-7-8 BLOCK- NO 203 MOT A BORASARA TAL MANGROL SURAT GUJAR AT INDIA 394110 39411
PLOT NO 1-2-7-8 BLOCK- NO 203 MOTA BORASARA TAL:MANGROL SURAT 394110 IN
PLOT NO 1-2-7-8 BLOCK- NO 203 MOTA BORASARA TAL:MANGROL SURAT GUJARAT INDIA 394110 394110 IN
PLOT NO 1-2-7-8 BLOCK- NO MOTA BORASARA TAL:MANGRO SURAT 394110
PLOT NO 1 2 7 8 BLOCK NO 203 B/H NEELAM FIBERS DARBAR
PLOT NO 1-2-7-8 BLOCK- NO 203 MOTA BORASARA TAL:MANGROL SURAT GUJARAT INDIA 394110
PLOT NO 1-2-7-8 BLOCK- NO 203 MOTA BORASARA TAL:MANGROL SURAT GUJARAT INDIA 394110 GSTN: 24AAFCA7904F1ZY