BHIM POLYFAB INDUSTRIES SR
Address: NO 136/1 2&3 137/1 1B &138/ 136 DADRA NAGAR HAVELI DN 396210 INDIA
BHIM POLYFAB INDUSTRIES SR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.88 Average TEU per month: 2.50
Active Months: 7 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
ACME BAG CO INC 12 shipments
COMEXPORT TRADE COMERCIO EXTERIOR 3 shipments
BRESSI ENTERPRISES INC 1 shipments
EMPRESA MANUFACTURERA INDUSTRIAL LI 1 shipments
FRANK ROBERTS & SONS INC 1 shipments
LANERA CHILENA S A 1 shipments
MESA VERDE TRADE COMPANY 1 shipments
PACIFIC PACKAGING SPA LUIS CARRERA 1 shipments
Shipments By HS Code
HS Code Shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 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 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
280350 Carbon; carbon blacks and other forms of carbon n.e.c. 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
396210 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
580900 Fabrics, woven; of metal thread and metallised yarn of heading no. 5605, of a kind used in apparel, as furnishing fabrics or similar purposes; n.e.c. or included 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUEU243642 COMEXPORT TRADE COMERCIO EXTERIOR 24197.0 kg 551342 POLYPROPYLENE WOVEN FABRICS - 1 X 40 FT HC FCL TOTAL 72 PACKAGES TOTAL SEVENTY -TWO PA CKAGES ONLY POLYP ROPYLENE WOVEN FABRICS N CM NUMBER : 5407.20.00 I NVOICE NO. 10122 50099 DATE D . 27.05.2024 TOTAL GRO SS WT : 24197.760 KGS TO TAL NET WT : 24053.760 KG S SHIPPING BILL NUMBER. : 1216745 DT: 2 8/05/2024 FREIGHT PREPAID SHPPER DECLA RES THAT NO WOODEN MATERIAL IS INCLUD ED OR USED IN ANY CONTAINE R OR PACKING MATERIAL UNDE R THIS SHIPMENT
2024-07-27 MEDUEU229666 COMEXPORT TRADE COMERCIO EXTERIOR 22673.0 kg 580900 PP(POLYPROPYLENE)WOVEN FABRICS - 1 X 40 FT HCFCL SAID TO C ONTAIN TOTAL 96 PACKAGES TOT AL NINETY-SIX PACKAG ES ONLY PP(POLYPROPYLE NE )WOVEN FABRICS NCM NUMB ER : 5407.20.00 INVOICE NO. 1032250119 DATED . 27.05.20 24 TOTAL GROSS W T : 22673.280 KGS TOTAL NET WT : 22394.880 KGS FREIGHT PREPAID SHI PPING BILL NUMBER. : 1206284 DT: 27/05/202 4 SHPPER DECLARES THAT NO WO ODEN MATERIAL IS INCLUDED OR USED IN ANY CONTAINER O R PAC KING MATERIAL UNDER T HIS SHIPMENT
2024-07-27 MEDUEU253708 COMEXPORT TRADE COMERCIO EXTERIOR 24396.0 kg 930119 PP(POLYPROPYLENE)WOVEN FABRICS - 1 X 40 FT HCFCL TOTAL 94 PACKAGES TOTAL NINETY-F OUR PACKAGES ONLY PP(POL YPROPYLENE)WOVEN FABRI CS NCM NUMBER : 5407.20.00 INVOICE NO. 1032250134 D ATED . 30.05.2024 SB NO : 1306493 DA TE : 30.05.202 4 TOTAL GROSS WT : 2439 6.9 20 KGS TOTAL NET WT : 24124.320 KGS SHPPER DEC LARES THAT NO WOODEN MATER IAL IS INCLUD ED OR USED IN ANY CONTAINER OR PACKING MATERIAL UNDER THIS SHIPME NT. FREIGHT PREPAID
2024-06-23 MEDUFS335430 ACME BAG CO INC 22401.0 kg 293299 1 X 40 HC FCL 48 PACKA GES TOTAL FORTY -EIGHT P ACKAGES ONLY FLEXIBLE IN TERMEDIAT E BULK CONTAINERS H S CODE: 63053200 P .O. NO. 0000005261 INVOI CE NO. 1032250050 DATE D . 29.04.2024 SHIPPING BILL NO.: 9484237 DATED.:29.0 4.2024 NETT WT: 21921.67 9 KGS FREIGHT COLLECT
2024-05-16 MEDUJ7199014 ACME BAG CO INC 22184.0 kg 293399 TOTAL FORTY-EIGHT PACKAGE S ONLY FLEXIBLE INTERMED IATE BULK CONTAINERS H S CODE: 630 53200 P.O. NO. 0000005257 INVOICE NO. 103 2240814 DATED . 24.03.2 024 SHIPPING BILL N O. & DATED.: NET WT :21704.10 0KGS FREIGH T COLLECT
2024-05-07 MEDUJ7008074 ACME BAG CO INC 22270.0 kg 847439 1 X 40 HC FCL 48 PACKAG ES TOTAL FORTY- EIGHT PA CKAGES ONLY FLEXIBLE INT ERMEDIATE BULK CONTAINERS H S CODE: 63053200 P.O . N O. 0000005256 INVOICE NO. 1032240795 DATED . 15 .03.2024 SHIPPING BILL N O.:8369491 D ATED.:16.03.2 024 NETT WT: 21790.700 K GS FREIGHT COLLECT
2024-05-02 MEDUE7850336 ACME BAG CO INC 22237.0 kg 847439 1 X 40 HC FCL 48 PACKAG ES TOTAL FORTY- EIGHT PA CKAGES ONLY FLEXIBLE INT ERMEDIATE BULK CONTAINERS H S CODE: 63053200 P.O . N O. 0000005255 INVOICE NO. 1032240773 DATED . 09 .03.2024 SHIPPING BILL N O.: 8193418 D ATED.:09.03.2 024 NETT WT: 21757.900 K GS FREIGHT COLLECT
2024-04-16 MEDUE7789823 EMPRESA MANUFACTURERA INDUSTRIAL LI 21471.0 kg 170290 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 1 X 40 FT HC FCL TOTAL 4 8 PACKAGES TOTAL FOR TY- EIGHT PACKAGES ONLY FLEX IBLE INTERMEDI ATE BULK CON TAINERS H S CODE: 63053 200 INVOICE NO. 10322407 57 DATED . 29.02.2024 S B N O. 7969743 DT: 01/03/2024 TOTAL GROSS WT:21471.36 0 KGS TOTAL NET WT : 209 91.360 K GS FREIGHT PREPA ID
2024-04-08 MEDUE7560042 ACME BAG CO INC 22275.0 kg 847439 1 X 40 HC FCL 48 PACKAG ES TOTAL FORTY- EIGHT PA CKAGES ONLY FLEXIBLE INT ERMEDIATE BULK CONTAINERS H S CODE: 63053200 P.O . N O. 0000005254 INVOICE NO. 1032240720 DATED . 18 .02.2024 SHIPPING BILL N O.: 7633244 DATED.:18.02. 2024 NETT WT: 21795.500 KGS FREIGHT COLLECT
2024-04-04 MEDUE7506060 PACIFIC PACKAGING SPA LUIS CARRERA 21333.0 kg 170290 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 1 X 40 FT HC FCL TOTAL 49 PACKAGES TOTAL FOR TY -NINEPACKAGES ONLY FLEXI BLE INTERMEDIAT E BULK CONT AINERS TOTAL GROSS WT : 21333.6 50 KGS TOTAL NET WT : 20852.650 KGS FREIG HT PREPAID SHIPPING BILL NUMBER. : 750178 4 DT: 13 /02/2024 = UNITED KINGDOM TEL : 020 88441760 VAT NO. 711147377
2023-10-27 MEDUUI185742 BRESSI ENTERPRISES INC 21977.0 kg 551332 48 PACKAGES TOTAL FORTY- EIGHT PACKAGES ONL Y FLEX IBLE INTERMEDIATE BULK CON TAINERS H S CODE: 63053 200 INVOICE NO. 10422402 50 DATED . 12.09.2023 SH IPPING BILL NO : 3 876384 D ATED : 12.09.2023 NET WT : 21497.7 35 KGS AMS WILL FILE BY MSC
2023-10-18 MEDUUI216745 ACME BAG CO INC 22430.0 kg 551342 1 X 40 FT HC FCL TOTAL 4 8 PACKAGES TOTAL FORTY- EIGHT PACKAGES ONLY FLEX IBLE INTE RMEDIATE BULK CON TAINERS H S CODE: 630532 00 P.O. NO 0000005029 INVOICE NO.: 10322403 38 DA TED.: 09.09.2023 SHIPPIN G BILL NO.: 3821406 DATED. : 09.09.2023 TOTAL GROSS WT: 22430.296 KGS TOTAL NET WT: 21950.296 KGS F REIGHT PREPAID =DAMAN 3 96210 INDIA 2ND NOTIFY P ARTY HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY RO A D CAUSEWAY BAY, HONG KON G
2023-09-06 MEDUZW029421 ACME BAG CO INC 21864.0 kg 280350 TOTAL 48 PACKAGES TOTAL FORTY-EIGHT PACKAGE S ONLY FLEXIBLE INTERMEDIATE B ULK CONTAINERSH S CODE: 63053200 P.O. NO 000000 4981 INVOICE NO.: 103224 0243 DATED.: 28.07.2023 TOTAL GROSS WT: 21864.000 KGS TOTAL NET WT: 21384. 000 KGS FREIGHT PREPAID DTHC PREPAI D SB NO. 2803 508 DT. 28/07/2023
2023-09-06 MEDUZW029694 ACME BAG CO INC 21498.0 kg 930119 TOTAL 48 PACKAGES TOTAL FORTY-EIGHT PACKAGE S ONLY FLEXIBLE INTERMEDIATE B ULK CONTAINERSH S CODE: 63053200 P.O. NO 000000 4940 INVOICE NO.: 103224 0247 DATED.: 30.07.2023 SHIPPING BILL NO.: 2831319 DATED.: 30.07.2023TOTA L GROSS WT: 21498.836 KGS TOTAL NET W T: 21018.836 KGS FREIGHT PREPAID
2023-08-08 MEDUIV458969 LANERA CHILENA S A 25577.0 kg 392329 FLEXIBLE INTERMEDIATE BULK CONTAINER - 1 X 40FT HC FCL SAID TO C ONTAIN TOTAL 781 PACKA GE S TOTAL SEVEN HUNDRED E IGHTY-ONE PACKA GES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS H S CODE: 6 3053200 PP(POLYPROPYLENE ) WOVEN SACKS WITHOUT LINE R HS CODE : 3923 2990 INVOICE NO.: 1032240157, 1 032240158 DATED.: 15.06 .2023 S.B NO: 1788238 DT : 16 /06/2023 S.B NO: 17882 36 DT: 16/06/2023 TOT AL G ROSS WT : 25577.500 KGS TOTAL NET NET WT: 25100 .700 KGS FREIGHT PREPAI D
2023-06-20 MEDUIU802639 ACME BAG CO INC 21864.0 kg 960330 1 X 40 HC FCL 48 PACKA GES TOTAL FORTY -EIGHT P ACKAGES ONLY FLEXIBLE IN TERMEDIAT E BULK CONTAINERS P.O. NO 0000004597 S ERVI CE CONTRACT:12-419WW INVOICE NO. 1032240061 DA TED . 03.05.2023 SHIPPIN G BILL NO.:97451 60 DATED. :03.05.2023 NETT WT:21384. 000KGS FREIGHT COLLECT
2023-03-22 MEDUIF265967 MESA VERDE TRADE COMPANY 21038.0 kg 481930 49 PACKAGES TOTAL FORTY -NINE PACKAGES ONL Y BIG BAGS 95X95X145 CM H S CO DE: 630532 00 INVOICE NO. 1032230701 DATED . 23.01. 20 23 SHIPPING BILL NO : 7207454 DATED : 23.01 .2023 NET WT:20557.149 KGS FREIGHT PAYABLE INITALY AMS WILL FILLED BY MSC ME DITERRANEAN SHIPPING COM PANY S.A -ORIGIN OF TH E G OODS : INDIA
2023-03-10 MEDUIF260166 ACME BAG CO INC 21864.0 kg 396210 TOTAL 48 PACKAGES TOTAL FORTY-EIGHT PACKAGE S ONLY FLEXIBLE INTERMEDIATE BU LK CONTAINERSP.O. NO 00 00003940 INVOICE NO.: 10 3223 0695 DATED.: 20.01.2 023 SHIPPING BILL NO .: 7 136579 DATED.: 20.01.202 3 TOTAL GRO SS WT: 21864. 000 KGS TOTAL NET WT: 21 384. 000 KGS FREIGHT PREP AID DTHC PREPAID = DAMA N 396210 INDIA
2023-01-18 MEDUO2538736 ACME BAG CO INC 21768.0 kg 390810 48 PACKAGES TOTAL FORTY -EIGHT PACKAGES ON LY FLE XIBLE INTERMEDIATE BULK CO NTAINERS P.O. NO 0000003 938 SERVICE CONTRACT:12- 419WW INVOICE NO. 103223 0575 DATED . 30.11 .2022 S/BILL : 5848898 DT 01.12 .2022 NET W T :21384.000KG S FREIGHT COLLECT
2022-11-28 MEDUIY659720 ACME BAG CO INC 21768.0 kg 847439 TOTAL FORTY-EIGHT PACKAGE S ONLY FLEXIBLE INTERMED IATE BULK CONTAINERS P.O . NO 0000 003937 SERVICE CONTRACT:12-419WW INVOIC E NO. 1032230379 DATED . 1 0.09.2022 S/BILL NO:4097 035 DATE:10.09.2022 NET WT:21384.00 0KGS FREIGHT COLLECT
2022-08-28 MEDUI9816402 FRANK ROBERTS & SONS INC 19397.0 kg 390210 TOTAL SIX HUNDRED PACKAGES ONLY PP(POLYPROPYLENE) WO VEN FABRICS H S CODE: 3926 9080 INVOICE NO. 103223022 0 DATED . 09.07.2022 SHIPP ING BILL NO.: 2721387 & DA TED.:10/07/2022 NETT WT:16 959.511 KGS FREIGHT PREPAI D
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NO 136/1 2&3 137/1 1B &138/ 136 DADRA NAGAR HAVELI DN 396210 INDIA