BHIM POLYFAB INDUSTRIES

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.77	Average TEU per month: 1.50
Active Months: 7	Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 0.93

Company Name	Shipments
TO THE ORDER OF BANCO DE CREDITO E	8 shipments
NNZ INC	5 shipments
ACME BAG CO INC	4 shipments
TO ORDER BHIM POLYFAB INDUSTRIES	3 shipments
TO THE ORDER OF BANCO DE CREDITO	3 shipments
PELASNAL INTERNATIONAL INC	2 shipments
TO ORDER OF CARGOFLEX SPA	2 shipments
BRESSI ENTERPRISES INC	1 shipments
CARGOFLEX SPA	1 shipments
LANERA CHILENA S A	1 shipments
TO ORDERBANCO DE CREDITO E INVERSIO	1 shipments
TO THE ORDER OF BANCO DE	1 shipments

HS Code	Shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers	20 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers	3 shipments
392690 Plastics; other articles n.e.c. in chapter 39	3 shipments
080810 Fruit, edible; apples, fresh	2 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg	2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose	1 shipments
830710 Tubing; flexible, with or without fittings, of iron or steel	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-07-24	BANQ1059894734	PELASNAL INTERNATIONAL INC	9800.0 kg	080810	TOTAL TWENTY-TWO PACKAGES
2024-05-22	GOLA356908554559	BRESSI ENTERPRISES INC	21131.0 kg	830710	1 X 40 FT HC FCL SAID TO CONTAIN 48 PACKAGES TOTAL FORTY-EIGHT PACKAGES ONLY FLEXIBLE INTE
2024-04-10	MEDUE7663473	TO THE ORDER OF BANCO DE CREDITO E	22070.0 kg	630532	+1), MAXISACOS COD. MX0216, MX0260, FLEXIBLE INTE - 1 X 40 FT HC FCL SAID TO C ONTAIN TOT AL 50 PACKAGES TOTAL FIFTY PACKAGES ON LY +1), MAXISACOS COD. M X0216, MX0260, OC23066, PROFORMA 23243223 . D .C. NBR. CD9071117959 ANDOC23066 SB NO. 7778809 D T. 23-FEB-24 FLEXIB LE INTE RMEDIATE BULK CONTAINERS HS CODE : 63 053200 INVO ICE NO: 1012240612 DATED: 22/02/2024 TOTAL GROSS WT: 22070.015 KGS TOTAL NET WT: 21587.015 KGS FRE IGHT PREPAID
2024-04-04	MEDUE7506110	TO ORDER OF CARGOFLEX SPA	21681.0 kg	630532	FLEXIBLE INTERMEDIATE BULK CONTAINERS - 1 X 40 FT HC FCL TOTAL 48 PACKAGES TOTAL FORTY E IG HT PACKAGES ONLY +1), MA XISACOS COD. MX 0056-MX0330 -MX0325- OC23061,PROFORMA 23243143 . D.C. NBR. CD9071117958 AND OC23061 F LEXIBLE INTERMEDIATE BULK CONTAINERS HS COD E : 63 053200 INVOICE NO: 10322 40703 DATED : 13/02/2024 SB NO: 7503639 DATE : 13. 02.20 24 TOTAL GROSS WT : 21681.585 KGS TOTAL N ET WT : 21201.585 KGS FREI GHT PREPAID
2024-04-04	MEDUE7575537	TO THE ORDER OF BANCO DE CREDITO E	24978.0 kg	392690	WOVEN FABRICS LAMINATED - 1 X 40 FT HC FCL SAID TO CONTAIN TOTAL 104 PACKA GES TOTAL O NE HUNDRED FOUR PACKAGES ONLY +1), TELA COD MP0054. MP0056. MP0070 . MP0055 OC24003, PROFORMA 23243221 . D.C. NBR. CD9 071118001 AND OC24003 PP(P OLYPROPYLENE) WOVEN FABRIC S LAMINATED/COATED HS CODE : 39269080 INVOICE NO: 104 2240517 DATE. 16.02.2024 T OTAL GROSS WT : 24978.175 KGS TOTAL NET WEIGHT : 248 55.375KGS S/BILL NO : 759 3901 DT: 16.02.2024 F RE IGHT PREPAID
2024-03-17	BANQ1057500909	PELASNAL INTERNATIONAL INC	11174.0 kg	080810	TOTAL TWENTY-FIVE PACKAGES
2024-02-21	BANQ1057232875	ACME BAG CO INC	22460.0 kg	180620	FLEXIBLE INTERMEDIATE BULK CONTAINERS H S CODE: 63053200 TOTAL 48 PACKAGES TOTAL FORTY-EIGHT PACKAGES ONLY P.O. NO. 0000005135 INVOICE NO. 1032240622 DATED . 15.01.2024 S BILL NO. 6773158 DATED.: 15.01.2024 NETT WEIGHT : 21980.300 KGS GROSS WEIGHT : 22460.300 KGS .
2024-02-21	BANQ1057232885	ACME BAG CO INC	22233.0 kg	630532	TOTAL FORTY-EIGHT PACKAGES ONLY 1 X 40 FT HC FCL SAID TO CONTAIN FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE: 63053200 INVOICE NO & DATE: 1032240616 11.01.2024 P.O NO. & DATE: 0000005134 SB NO.: 6695458 SB DATE: 11.01.2024 GROSS WT: 22233.000 KGS NET WT: 21753.000 KGS
2024-01-04	BANQ1056453782	ACME BAG CO INC	22380.0 kg	630532	TOTAL FORTY-EIGHT PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS H S CODE: 63053200 P.O. NO 0000005037 INVOICE NO. 1032240522 DATED . 26.11.2023 SHIPPING BILL NO. 5596733 DATED.: 27-11-2023 NET WT: 21900.200 KGS GRS WT: 22380.200 KGS DTHC PREPAID
2023-12-01	BANQ1055720221	ACME BAG CO INC	22386.0 kg	180620	1 X 40 FT HC FCL SAID TO CONTAIN TOTAL FORTY-EIGHT PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS H S CODE: 63053200 P.O.NO. 0000005033 INVOICE NO. 1032240432 DATED . 20.10.2023 SHIPPING BILL NO : 4802377 DATED : 20.10.2023 GROSS WT : 22385.500 KGS NET WT.21905.500 KGS
2022-11-11	MAEU221700916	TO THE ORDER OF BANCO DE CREDITO E	21501.09 kg	630532	1 X 40 FT HC FCL TOTAL 49 PA CKAGES TOTAL FOURTY NINE PACK AGES ONLY +1), MAXISACOS BIG BAG COD. MX0260-MX0216-MX0056 PROFORMA INVOICE NO. 22230836 OC/22106 . D.C. NBR. CD9071 115496 AND OC/22106 FLEXIBLE INTERMEDIATE BULK CONTAINERS HSN CODE : 63053200 INVOICE N O: 1042230315 & 1042230316 DAT ED: 30/09/2022 S/BILL NO : 45 58223 DT : 30/09/2022 S/BILL NO : 4558287 DT : 30/09/2022 TOTAL GROSS WEIGHT : 21500.853 KGS TOTAL NET WEIGHT : 20874 .853 KGS PORT OF LOADING --P ORT IN INDIA FREIGHT PREPAID
2022-11-11	MAEU221882846	TO THE ORDER OF BANCO DE CREDITO E	21998.69 kg	630532	1 X 40 FT HC FCL TOTAL 49 PA CKAGES TOTAL FORTY NINE PACKA GES ONLY +1), MAXISACOS BIG B AG COD. MX0132 22230931 OC/221 12 D.C. NBR. CD9071115506 AND OC/22112 FLEXIBLE INTERMEDIA TE BULK CONTAINERS HS CODE : 63053200 INVOICE NO: 10122303 09 DATED: 30/09/2022 S/BILL N O: 4560020 DT: 30.09.2022 TOT AL GROSS WT: 21998.400 KGS TO TAL NET WT: 21324.900 KGS P ORT OF LOADING: --PORT IN IND IA FREIGHT PREPAID
2022-11-10	HNLTIN22A00734	NNZ INC	19101.0 kg	630532	45 PACKAGES TOTAL FORTY-FIVE PACKAGES FLEXIBLE INTERMEDIATE BULK CONTAINERS H S CODE: 63053200 INV. 1032230331 DATED . 24.08.2022 SB NO: 3716772 DT : 24 08 2022 NET WT: 18747.600 KGS FREIGHT COLLECT
2022-11-04	MAEU221676206	TO ORDER BHIM POLYFAB INDUSTRIES	21556.89 kg	630532	1 X 40 HC FCL TOTAL 48 PACKA GES TOTAL FORTY EIGHT PACKAGE S ONLY +1), MAXISACOS BIG BAG COD. MX0260 22230835 OC/22104 D.C. NBR. CD9071115498 AND O C/22104 FLEXIBLE INTERMEDIATE BULK CONTAINERS HSN CODE: 63 053200 INVOICE NO: 1032230420 DATED. 25.09.2022 S/BILL NO: 4420088 DT: 25.09.2022 TOTAL GROSS WT: 21556.560 KGS TOTA L NET WT: 20932.560 KGS FREIG HT PREPAID PORT OF LOADING - -PORT IN INDIA
2022-11-04	MAEU221676182	TO THE ORDER OF BANCO DE CREDITO E	21575.94 kg	630532	1 X 40 FT HC FCL TOTAL 48 PA CKAGES TOTAL FORTY-EIGHT PACK AGES ONLY +1), MAXISACOS BIG- BAG COD. MX0222 22230792 OC/22 101. . D.C. NBR. CD907111550 2 AND OC/22101 FLEXIBLE INT ERMEDIATE BULK CONTAINERS HS CODE : 63053200 INVOICE NO : 1012230293 DATED : 23/09/202 2 SB NO : 4391874 DATED : 23/ 09/2022 TOTAL GROSS WT : 2157 5. 820 KGS TOTAL NETT WT : 20 903. 820 KGS FREIGHT PREPAI D PORT OF LOADING --PORT IN INDIA APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-10-29	MAEU221665030	TO THE ORDER OF BANCO DE CREDITO E	21603.15 kg	630532	1 X 40 HC FCL TOTAL 48 PACKA GES (TOTAL FORTY EIGHT PACKAG ES ONLY) +1), MAXISACOS BIG-B AG MX0190-MX0173-MX0193-MX0204 -MX0198- MX0330 22230511 OC/2 2096 D.C. NBR. CD9071115534 A ND OC/22096 FLEXIBLE INTERMED IATE BULK CONTAINERS HSN CODE : 63053200 INVOICE NO: 103223 0397, 1032230398, 1032230399 D ATED. 18.09.2022 S/BILL NO: 4 261182 DT: 18.09.2022 S/BILL NO: 4261195 DT: 18.09.2022 S/ BILL NO: 4261196 DT: 18.09.202 2 TOTAL GROSS WT: 21603.183 K GS TOTAL NET WT: 20979.183 KG S FREIGHT PREPAID PORT OF LOADING --PORT IN INDIA
2022-06-10	HNLTIN22A00166	NNZ INC	19062.0 kg	630532	44 PACKAGES (TOTAL FORTY FOUR PACKAGES ONLY) FLEXIBLE INTERMEDIATE BULK CONTAINERS HSN CODE : 63053200 SB NO: 8666417 DT: 03.03.2022INVOICE NO.8221220993 DATED. 03.03.202 NET WT 18710.200 KGS FREIGHT COLLECT PCIN NO: 22PCEG0304605519100
2022-04-01	HNLTIN21A01225	NNZ INC	19332.0 kg	630532	TOTAL 44 PACKAGES (TOTAL FORTY FOUR PACKAGES ONLY) FLEXIBLE INTERMEDIATE BULK CONTAINERS HSN CODE : 63053200 SB 6921034 DT 21.12.2021 INVOICE NO. 8221220797 DATE. 21 12 2021 NET WT 18759.500 KGS FREIGHT COLLECT
2022-02-01	HNLTIN21A01129	NNZ INC	18206.0 kg	630532	TOTAL 44 PACKAGES (TOTAL FORTY FOUR PACKAGES ONLY) FLEXIBLE INTERMEDIATE BULK CONTAINERS HSN CODE : 63053200 SB NO:6072807 DT : 17 11 2021 INVOICE NO. 8221220692 DATE. 17 11 2021 NET WT 17633.835 KGS FREIGHT COLLECT
2021-12-31	HNLTIN21A00990	NNZ INC	8720.0 kg	630532	TOTAL 24 PACKAGES TOTAL TWENTY FOUR PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE: 63053200 IEC NO. 0307009335 SB NO: 5033619 DT. 02.10.2021 INVOICE NO. 8221220555 DATE. 02.10.2021 NET WWT 8455.540 KGS FREIGHT COLLECT
2021-09-11	MAEU211623043	TO ORDER BHIM POLYFAB INDUSTRIES	21521.51 kg	630532	1 X 40 HC FCL TOTAL 48 PACK AGES TOTAL FORTY EIGHT PACKAG ES ONLY +1), MAXISACOS BIG- BAG COD. MX0222 PROF.21220365 OC/21051 D.C. NBR. CD907111 3211 AND OC/21051 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE: 63053200 INVOICE NO: 5221220153 DATE. 20-07-2021 S/BILL NO:3279671 DATE:21.07.2 021 APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) GROSS WT : 21521.150KGS NET WT: 20849. 150KGS FREIGHT PREPAID
2021-08-01	SUDUI1MUM008731X	LANERA CHILENA S A	21768.0 kg	630532	WOVEN SACKS TOTAL 48 PACKAGES TOTAL FORTY EIGHT PACKAGES ONLY +1), MAXISACOS BIG-BAG COD. MX0118 MX0119 - MX0120 PROF/20213116. OC21034. D.C. NBR. CD9071112745 AND OC21034 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE : 63053200 SB : 1921924 DATE 21-05-2021 INVOICE NO: 5221220069 DATE: 21-05-2021 FREIGHT PREPAID CY/CY
2021-07-09	MAEU1KT169129	TO THE ORDER OF BANCO DE CREDITO	23085.97 kg	392329	1 X40HC FCL TOTAL 828 PA CKAGES TOTAL EIGHT HUNDRED TW ENTY EIGHT PACKAGES ONLY +1),SACOS SC0162-SC0002-SC0003 , PROFORMA INVOICE PI 21220066 OC21046 . D.C. NBR. CD9 071112906 AND OC21046. PP ( POLYPROPYLENE) WOVEN SACKS WI TH LINER HS CODE : 39232990 INVOICE NO: 9221220081 DATE : 09/06/2021 S/BILL NO: 23144 79 DATE:09.06.2021 GROSS WT : 23085.870KGS NET WT: 22837. 470KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREI GHT PREPAID
2021-07-03	MAEU1KT162642	TO THE ORDER OF BANCO DE CREDITO E	20239.63 kg	630532	1 X 40 HC FCL TOTAL 48 PAC KAGES TOTAL FORTY EIGHT PACKA GES ONLY +1),MAXISACOS MX00 03, MX0216, MX0021, PROFORMA I NVOICE PI 20213164. OC21036. . D.C. NBR. CD9071112914 A ND OC21036. FLEXIBLE INTERMED IATE BULK CONTAINERS HS CODE: 63053200 INVOICE NO: 82212201 39 DATE. 01.06.2021 S/BILL NO : 2150211 DATE:01.06.2021 GRO SS WT: 20239.488KGS NET WT: 1 9663.488KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-07-03	MAEU1KT162644	TO THE ORDER OF BANCO DE	25954.08 kg	392329	1 X 40 HC FCL TOTAL 1091 PACKAGES TOTAL ONE THOUSAND NINETY ONE PACKAGES ONLY +1),SACOS SC108- SC0109, PROFO RMA INVOICE PI 20212391 OC/210 13. . D.C. NBR. CD907111 2905 AND OC/21013. PP (POLY PROPYLENE) LAMINATED/COATED WO VEN SACKS HS CODE : 3923299 0 INVOICE NO: 9221220072 DA TE: 01.06.2021 S/BILL NO: 215 0278 DATE:01.06.2021 GROSS W T: 25953.815KGS NET WT: 25626 .515KGS APPLICABLE FREE TIM E 11 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) FRE IGHT PREPAID
2021-07-03	MAEU1KT162647	TO THE ORDER OF BANCO DE CREDITO E	23580.85 kg	392690	1 X 40 HC FCL TOTAL 93 PAC KAGES TOTAL NINETY THREE PACK AGES ONLY +1),TELAS MP0005, MP0003, MP0002, MP0001. S/FAC TURA PROF. PI 20212815. S/ADJ UNTA OC21025.. . D.C. NBR. CD9071112911 AND OC21025 P P (POLYPROPYLENE) WOVEN FABRIC S HS CODE:39269080 INVOICE N O: 8221220140 DATE. 01.06.2021 S/BILL NO: 2150269 DATE:01.0 6.2021 GROSS WT: 23580.580KGS NET WT: 23353.780KGS APPL ICABLE FREE TIME 11 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-06-30	SUDUI1MUM007004X	TO ORDERBANCO DE CREDITO E INVERSIO	20046.0 kg	630532	STC TOTAL 44 PACKAGES TOTAL FORTY FOUR PACKAGES ONLY +1), MAXISACOS COD.MX0132 PROF/20212965. OC/21030. D.C. NBR. CD9071112566 AND OC/21030 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE: 63053200 S/BILL NO:1008775 DATE:09.04.2021 INVOICE NO: 8221220013 DATE. 09.04.2021 FREIGHT PREPAID CY/CY
2021-06-30	SUDUI1MUM007638X	CARGOFLEX SPA	26180.0 kg	392329	STC TOTAL 1100 PACKAGES TOTAL ONE THOUSAND ONE HUNDRED PACKAGES ONLY +1), PP. CIRCULAR WOVEN BAG COD. SC0108 - SC0109 PROF/20212390. OC21012 D.C. NBR. CD9071112561 AND OC21012 PP (POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS HS CODE : 39232990 INVOICE NO: 9221220019 DATE: 19.04.2021 S/BILLNO: 1208710DATE: 19.04.2021 FREIGHT PREPAID CY/CY
2021-04-16	MEDUMZ008175	TO ORDER OF CARGOFLEX SPA	21890.0 kg	170290	PP(POLYPROPYLENE) WOVEN SACKS WITH LINER - 1 X 40 HC FCL TOTAL 602 PA CKAGES TOTAL SIX HUNDRED T WO PACKAGES ONLY +2), PP C OATED TELA MP0050 - MP0070 - MP0061 - LINER BAG - SC 0162 PROF/20212227, OC2047 8. . D.C. NBR. CD907111222 2 AND OC 20478 PP(POLYPROP YLENE) WOVENSACKS WITH LI NER H S CODE: 39232990 PO LYP ROPYLENE WOVEN FABRICS H S CODE: 39269080 IN VOIC E NO: 9220210338 & 922021 0339 DATE. 26 .02.2021 S/BI LL NO: 8962693 DT: 26.02.2 021 S/BILL NO: 8962637 DT: 26.02.2021 TOTAL GROSSWT : 21890.210 KGS TOTAL NET WT: 21668.310 K GS FREIGHT PREPAID 6 DAYS FREE TIME O N LINE DEMURRAGE / DETENTI ON CHARGES FROM DISCHARG E AT PORT OF DISCHARGE.
2021-03-12	MAEU207482488	TO THE ORDER OF BANCO DE CREDITO	19525.21 kg	630532	1 X 40 HC FCL TOTAL 44 PAC KAGES TOTAL FORTY FOUR PACKAG ES ONLY +1), MAXISACOS MX02 60 - MX0342, ACCORDING TO PROF ORMA INVOICE 20211648 OC20372 D.C. NBR. CD9071111982 AND OC 20372 FLEXIBLE INTERMED IATE BULK CONTAINERS HS CODE : 63053200 INVOICE NO: 8220 210601 DATE:12.01.2021 S/BILL NO: 7877623 DT: 13.01.2021 TOTAL GROSS WT: 19525.265 KGS TOTAL NET WT: 18953.265 KGS FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)
2021-03-12	MAEU207482687	TO ORDER BHIM POLYFAB INDUSTRIES	22455.01 kg	392690	1 X 40 HC FCL TOTAL 116 PA CKAGES TOTAL ONE HUNDRED SIXT EEN PACKAGES ONLY +1),TELA MAXISACOS MP0039, MP0038, MP00 32, HILADO IN0250, IN0249, AC CORDING PROFORMA INVOICE 2021 2078 OC20413. D.C. NBR. CD9 071112000 AND OC 20413 PP(POL YPROPYLENE)WOVEN FABRICS LAMIN ATED / COATED HS CODE: 392690 80 ARTICLES MADE OF POLYPRO PYLENE HS CODE: 39269080 I NVOICE NO: 8220210622 & 822021 0623 DATE: 20.01.2021 S/BILL NO: 8052242 DATE: 21.01.2021 S/BILL NO: 8052230 DATE: 21.01 .2021 TOTAL GROSS WT: 22454 .930 KGS TOTAL NET WT: 22084. 960 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-28	MAEU207482153	TO THE ORDER OF BANCO DE CREDITO	21458.91 kg	630532	1 X 40 HC FCL TOTAL 48 PAC KAGES TOTAL FORTY EIGHT PACKA GES ONLY +1), MAXISACOS MX0 048 AS PER PROFORMA INVOICE N BR.20211720 OC.20381 D.C. NBR. CD9071111850 AND OC 20381 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE : 6305320 0 INVOICE NO: 8220210570 DA TE: 29.12.2020 S/BILL NO: 756 6617 DT: 30.12.2020 TOTAL G ROSS WT: 21458.625 KGS TOTAL NET WT: 20834.625 KGS FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)