Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
AMERICAN BLENDING & FILLING | 3 shipments |
AMERICAN BLENDING AND FILLING | 1 shipments |
NEW HIGH GLASS | 1 shipments |
HS Code | Shipments |
---|---|
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 5 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-27 | EMUIMU23S0039790 | NEW HIGH GLASS | 340.0 kg | 392350 | PLASTIC CAPS. |
2022-02-10 | MPRGBOMORF3736 | AMERICAN BLENDING & FILLING | 7700.0 kg | 392350 | HS CODE 39235010 PLASTIC CAPS |
2021-08-19 | MPRGBOMORF3598 | AMERICAN BLENDING & FILLING | 6552.0 kg | 392350 | HS CODE39235010 PLASTIC CAPS |
2021-07-10 | MEDUM7411843 | AMERICAN BLENDING & FILLING | 3275.0 kg | 392350 | TOTAL 220 BOXES ON 22 PACK AGES TWO HUNDRED TWENTY BO XES ON TWENTY TWO PACKAGES ONLY) PLASTIC CAPS CAP -D RT 34OZ FOAMING BATH [CLOS -34OZ DT FB ZTS] HS CODE : 39235010 SHIPPING BILL NO : 2135462 DATE: 01/06/202 1 BUYER S ORDER NO.& DATE : PA-91200 DT :26.04.2021 INVOICE NO. & DATE : CP/09 /21-22 DT : 29.05.2021 TOT AL NET WEIGHT : 2877.600 K GS FREIGHT PREPAID =MUMBAI 400 059. PHONE NO : 022 4 2152030 |
2021-07-06 | MEDUMZ973972 | AMERICAN BLENDING AND FILLING | 6551.0 kg | 392350 | 1 X 40 HC CONTAINER CONTA IN TOTAL 440 BOXES ON 37 P ACKAGES FOUR HUNDRED FORTY BOXES ON THIRTY SEVEN PAC KAGES ONLY) PLASTIC CAPS C AP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB ZTS] HS C ODE : 39235010 SHIPPING BI LL NO : 1572820 DATE: 05/0 5/2021 BUYER S ORDER NO.& DATE : PA-90265 DT.22-03-2 021 INVOICE NO. & DAT E : C P/07/21-22 DT.30-04-2021 T OTAL NET WEIGHT : 5755.200 KGS FREIGHT PREPAID =MUMB AI 400 059. PHONE NO : 022 42152030 |