CORAPLAST INDUSTRIES
Address: SURVEY NO 180 VILLAGE- DUNGRI UDWADA PARIYA ROAD VALSAD GUJARAT 396185 GJ IN
CORAPLAST INDUSTRIES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 7.05
Active Months: 11 Average TEU per Shipment: 4.23
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
COLOURTEX INC 42 shipments
COLOURNEXT INC 3 shipments
Shipments By HS Code
HS Code Shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 18 shipments
320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 11 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 11 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
284690 Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals 1 shipments
320611 Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-26 MEDUHN881444 COLOURNEXT INC 27204.0 kg 190190 FILLER MASTERBATCH - 23 PALLETS TOTAL TWENTY THREE PALLETS CONTAINING 23 PACKAGES FILLER MASTERBATCH, TP 60 / CNXTP60 / TALC MB : 26220.00 KGS ORDER NO. 7800437 DT.19.09.2024. INVOICE NO. 9221800231 DT. 15.10.2024 S.BILL NO. 4837089 DT.15.10.2024 NET WT: 26220.00 KGS GROSS WT: 27204.400 KGS FUMIGATION CERTIFICATE NO:031-A DATE OF ISSUE: 15.10.2024 =GSTIN NO : 26AADFB7416Q1Z3 EMAIL: HARDIK.UPADHYA=CORAPLAST.C OM
2024-11-12 MEDUHN704208 COLOURNEXT INC 27085.0 kg 930119 COLOUR/FILLER MASTERBATCH - 01X40HC CONTAINERCONTAINING 22 PALLETS TOTAL TWENTY TWO PALLE TS CONTAINING 291 PACKAGES COLOUR/FILLER MASTERBATCH TP 60 / CNXTP60 / TALC MB: 19380.00 KGS BLUE 1918 FF / BLUE MB: 6850.00 KGS ORDER NO. 7800435 DT.18.09.2024. INVOICE NO. 9221800228 DT. 30.09.2024 FUMIGATION NO. 658-A DT. 30.09.2024 S.BILL NO. 4473492 DT. 30.09.2024 NET WT:26230.00 KGS GROSS WT: 27085.00 KGS
2024-10-24 CMDUAMC2285663 COLOURTEX INC 25916.0 kg 320649 ------------ BEAU5638253 DESCRIPTION---------1X40 HC FCL 31 PACKAGES (THIRTY ONE PACKAGES ONLY) 31 PALLETS CONTAINING 31 CARTONS BLACK MASTERBATCH, COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 BLACK 207 FY / BLACK MB - 24800.000 KGS INVOICE NO: 9121801392 DT: 26-08-2024 ORDER NO: 24-25/112 DT.17.06.2024. S/BILL NO: DT: 26.08.2024 CIF CHARLESTON FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC2274959 -------------GENERIC DESCRIPTION-------------
2024-10-12 CMDUAMC2277752 COLOURTEX INC 75852.0 kg 320619 ------------ BMOU2378877 DESCRIPTION-------------- -------------GENERIC DESCRIPTION------------- ------------ CMAU0672268 DESCRIPTION------------- -------------GENERIC DESCRIPTION------------- ------------ CMAU8669785 DESCRIPTION---------1X40 HC 3X20 GP FCL TOTAL 91 PACKAGES TOTAL NINETY ONE PACKAGES ONLY TOTAL 91 PALLETS CONTAINING 71 CARTONS 20 B COLOUR MASTERBATCH, BLACK MASTERBATCH, COLOUR/WHITE MASTERBATCH, COUNTRY OF ORIGIN: INDIA HS CODE: 32061900, 32064940, 32061190 GREEN 976 MD / GREEN MB - 24800.000 KG GREEN 926 MD / GREEN MB - 16000.000 KG BLACK 119 FF / BLACK MB - 14000.000 KG YELLOW 767 MC / YELLOW MB - 4000.000 KGS RED 1139 MC / RED MB - 4000.000 KGS WHITE 506 FY / WHITE MB - 10000.000 KGS INVOICE NO: 9121801373 DT: 09-08-2024, 9121801374, 9121801375, 9121801376 DT: 10-08-ORDER NO: 24-25/158 DT.26.07.2024, 24-25/139 DT.10.07.2024, 24-25/151 DT.23.07.2024, 24-25/172 DT.12.08.2024. S/BILL NO: 3117949, 3117696, 3117695, 3117938 DT: 10.08.2024 CIF CHARLESTON FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2277752 -------------GENERIC DESCRIPTION------------- ------------ UETU2440607 DESCRIPTION-------------- -------------GENERIC DESCRIPTION-------------
2024-09-29 CMDUAMC2269458 COLOURTEX INC 51832.0 kg 320649 ------------ TRHU7427170 DESCRIPTION---------2X40 HC FCL TOTAL 62 PACKAGES (TOTAL SIXTY TWO PACKAGES ONLY) TOTAL 62 PALLETS CONTAINING 62 CARTONS BLACK MASTERBATCH, COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 BLACK 207 FY / BLACK MB - 9600.000 BLACK 207 FY / BLACK MB - 9600.000 BLACK 207 FY / BLACK MB - 5600.000 BLACK 207 FY / BLACK MB - 9600.000 BLACK 207 FY / BLACK MB - 9600.000 BLACK 207 FY / BLACK MB - 5600.000 INVOICE NO: 9121801350, 9121801351 DT: 26-07-ORDER NO: 24-25/110 DT.17.06.2024, 24-25/111 DT.17.06.2024. S/BILL NO: 2730129, 2730135 DT: 26.07.2024 CIF CHARLESTON CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EDP0173595 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ CMAU4638451 DESCRIPTION---------BLACK MASTERBATCH, COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 -------------GENERIC DESCRIPTION-------------
2024-09-23 MEDUEU965913 COLOURNEXT INC 27196.0 kg 284690 COLOUR/FILLER MASTERBATCH - 01X40HC CONTAINERCONTAINI NG 23 PALLETS TOTAL TWENTY TH REE PALLETS CONTA INING 68 PACKAGES COLO UR/FILLER MASTERBATCH BL UE 311 FF / BL1311 / HOSPI TAL BLUE : 1150.00 KGS T P 60 / CN XTP60 / TALC MB: 14820.00 KGS TP 60 / CNX T P60 / TALC MB: 10260.00 K GS ORDER NO.: 780 0411 DT .16.06.2024. INVOICE NO. 9221800221 DT. 19.07.2024 S.BILL NO. 2551985 DT. 19.07. 2024 FUMIGATION NO . 512-A DT.19.07.2024 NE T WT: 26230.00 KGS GROSS WT: 27196.200 K GS
2024-07-22 EXDO62C0245071 COLOURTEX INC 35256.0 kg 320611 WHITE MASTERBATCH HTS: 32061190 WHITE MASTERBATCH HTS: 32061190
2024-06-23 EXDO62C0243594 COLOURTEX INC 39736.0 kg 320419 BLACK MASTER BATCHES CONTAINPOLYETHYLENE HTS: 32041929 BLACK MASTER BATCHES CONTAINPOLYETHYLENE HTS: 32041929
2024-06-10 EXDO62C0244129 COLOURTEX INC 31482.0 kg 320619 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32061900 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32061900
2024-06-10 EXDO62C0244428 COLOURTEX INC 25916.0 kg 320419 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929
2024-05-05 EXDO62C0242265 COLOURTEX INC 84028.0 kg 320619 BLACK MASTERBATCH HTS: 32061900 BLACK MASTERBATCH HTS: 32061900 BLACK MASTERBATCH HTS: 32061900 BLACK MASTERBATCH HTS: 32061900
2024-04-22 EXDO62C0241201 COLOURTEX INC 42452.0 kg 320619 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32061900 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32061900
2024-04-02 EXDO62C0239758 COLOURTEX INC 66288.0 kg 320419 BLACK 207 FY BLACK MB BLACK MASTERBATCH HTS: 32041929 BLACK 207 FY BLACK MB BLACK MASTERBATCH HTS: 32041929 BLACK 207 FY BLACK MB BLACK MASTERBATCH HTS: 32041929
2024-03-24 EXDO62C0237938 COLOURTEX INC 66288.0 kg 320419 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929
2024-02-24 EXDO62C0237045 COLOURTEX INC 73893.0 kg 320419 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE LLDPE HTS: 32041929
2024-01-28 EXDO62C0236245 COLOURTEX INC 92309.0 kg 320419 LINEAR LOW DENSITY POLYETHYLENE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE HTS: 32041929
2024-01-17 EXDO62C0235665 COLOURTEX INC 15496.0 kg 320619 COLOUR MASTERBATCH HTS: 32061900
2024-01-05 EXDO62C0234750 COLOURTEX INC 101864.0 kg 320649 BLACK MASTERBATCHES HTS: 32064940 BLACK MASTERBATCHES HTS: 32064940 BLACK MASTERBATCHES HTS: 32064940 BLACK MASTERBATCHES HTS: 32064940
2023-12-15 EXDO62C0233984 COLOURTEX INC 66393.0 kg 320419 CP07BD0119FF12 / BLACK 119 FF / BLACK MB HTS: 32041929 CP07BD0119FF12 / BLACK 119 FF / BLACK MB HTS: 32041929 CP07BD0119FF12 / BLACK 119 FF / BLACK MB HTS: 32041929
2023-12-01 EXDO62C0233355 COLOURTEX INC 56129.0 kg 320419 CP07DD0207FY18 BLACK 207 FY BLACK MB HTS: 32041929 CP07BD0119FF12 BLACK 119 FF BLACK MB HTS: 32041929 CP03DD1139MC18 RED 1139 MC RED MB HTS: 32041929
2023-10-20 EXDO62C0231242 COLOURTEX INC 40372.0 kg 320419 LINEAR LOW DENSITY POLYETHYLENE HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE HTS: 32041929
2023-10-12 EXDO62C0230915 COLOURTEX INC 40372.0 kg 320419 BLACK MASTERBATCH HTS: 32041929 BLACK MASTERBATCH HTS: 32041929
2023-09-26 EXDO62C0229726 COLOURTEX INC 40477.0 kg 320419 CP07BD0119FF12 BLACK 119 FF BLACK MB HTS: 32041929 CP07BD0119FF12 BLACK 119 FF BLACK MB HTS: 32041929
2023-09-07 MEDUZW102343 COLOURTEX INC 25360.0 kg 320649 COLOUR MASTER BATCH 2 X 20 FCL CONTAINER CON TAINING 34 PALLETS COLO UR MASTER BATCH BLACK 11 9 FF / BL ACK MB : 14000.0 KGS YELLOW 767 MC / YELL O W MB: 2800.0 KGS RED 11 39 MC / RED MB: 280 0.0 KGS BLACK 207 FY / BLACK MB : 4800.0 KGS ORDER NO. 23-24/054 DT.26.05.2023. 23-24/06 7 DT.05.06.2023. 23-24/086 DT.16.06.2023 . INVOICE NO. 9121800755 DT.28.07.2023 9121800756 DT.28.07.2023 S.BILL NO. 2 802584 DT.28.07.2023 28025 65 DT.28.07.2023 GROSS WEI GHT : 25360.00 KGS NET WEI GHT : 24400.00 KGS H.S.COD E.32064940 , 32061900 =GST IN NO. 24AADFB7416Q1Z7 FRE IGHT PREPAID ACD PREPAID D DC PREPAID CUC PREPAID
2023-09-04 EXDO62C0228391 COLOURTEX INC 52204.0 kg 320419 BLACK MASTERBATCH HTS: 32041929 BLACK MASTERBATCH HTS: 32041929
2023-08-19 EXDO62C0228600 COLOURTEX INC 14456.0 kg 320419 BLACK MASTERBATCH HTS: 32041929
2023-08-09 EXDO62C0227153 COLOURTEX INC 51937.0 kg 320649 BLACK MASTERBATCH HTS: 32064940 BLACK MASTERBATCH HTS: 32064940
2023-08-08 EXDO62C0232154 COLOURTEX INC 66393.0 kg 320419 BLACK MASTERBATCH HTS: 32041929 BLACK MASTERBATCH HTS: 32041929 BLACK MASTERBATCH HTS: 32041929
2023-07-25 EXDO62C0227152 COLOURTEX INC 25916.0 kg 320419 CP07DD0207FY18 / BLACK 207 FY / BLACK M HTS: 32041929
2023-06-20 EXDO62C0225088 COLOURTEX INC 56256.0 kg 320619 CONTAINING LINEAR LOW DENSITY POLYETHYLE HTS: 32061900 CONTAINING LINEAR LOW DENSITY POLYETHYLE HTS: 32061900 CONTAINING LINEAR LOW DENSITY POLYETHYLE HTS: 32061900
2023-06-20 EXDO62C0225089 COLOURTEX INC 80849.0 kg 320419 LINEAR LOW DENSITY POLYETHYLENE(LLDPE) HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE(LLDPE) HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE(LLDPE) HTS: 32041929 LINEAR LOW DENSITY POLYETHYLENE(LLDPE) HTS: 32041929
2023-06-07 EXDO62C0225076 COLOURTEX INC 25916.0 kg 320619 CP04DM0976MD18 GREEN 976 MD GREEN MB HTS: 32061900
2023-05-05 EMUIMU22S0046682 COLOURTEX INC 28000.0 kg 381230 BLACK MASTER BATCHES BLACK MASTER BATCHES
2023-02-26 EMUIMU22S0039172 COLOURTEX INC 1760.0 kg 320619 GREY 463 FB / GREY MB HSN CODE 32061900
2023-01-05 CMDUAMC1992644 COLOURTEX INC 20900.0 kg 320619 ------------ TLLU4198009 DESCRIPTION---------1X40 HC 25 PACKAGES (TWINTY FIVE PACKAGES ONLY) 25 PALLETS CONTAINING 25 BAG COLOUR MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32061900 GREEN 1047 MD / GREEN MB - 20000.000 KGS INVOICE NO: 9121800474 DT: 30-11-2022 ORDER NO: 22-23/1071 DT: 27.10.2022. S/BILL NO: DT: CIF CHARLESTON FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EDP0159606 -------------GENERIC DESCRIPTION-------------
2022-11-01 CMDUAMC1934240 COLOURTEX INC 51832.0 kg 320619 ------------ CMAU4261373 DESCRIPTION---------2X40 HC TOTAL 62 PACKAGES (TOTAL SIXTY TWO PACKAGES ONLY) TOTAL 62 PALLETS CONTAINING 62 CARTONS COLOUR MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32061900 INVOICE NO: 9121800401, 9121800402 DT: 20.09.ORDER NO: 22-23/1019 DT.02.09.2022. S/BILL NO: 4331517, 4331876 DT: 21.09.2022 CIF SAVANNAH FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ TRHU8567936 DESCRIPTION------------- -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.AMC1927613
2022-10-21 CMDUAMC1923770 COLOURTEX INC 20900.0 kg 320619 ------------ TCKU6283640 DESCRIPTION---------1X40 HC 25 PACKAGES (TWINTY FIVE PACKAGES ONLY) 25 PALLETS CONTAINING 25 CARTONS COLOUR MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32061900 GREEN 926 MD / GREEN MB - 20000.000 KGS INVOICE NO: 9121800392 DT: 10.09.2022 ORDER NO: 22-23/156 DT.15.08.2022. S/BILL NO: DT: 10.09.2022 CIF SAVANNAH CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EDP0158525 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-08-27 CMDUAMC1855525 COLOURTEX INC 26020.0 kg 320419 ------------ WFHU5170267 DESCRIPTION---------1X40 HC 36 PACKAGES (THIRTY-SIX PACKAGES ONLY) 36 PACKAGES CONTAINING 36 JUMBO BAGS BLACK MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32041929 BLACK 119 FF / BLACK MB - 25,200.000 KG INVOICE NO: 9121800323 DT: 27.06.2022 ORDER NO: 22-23/085 DT.25.05.2022. S/BILL NO: 2416330 DT: 27.06.2022 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EDP0156994 -------------GENERIC DESCRIPTION-------------
2022-07-16 CMDUAMC1829177 COLOURTEX INC 42740.0 kg 320649 ------------ CMAU4531231 DESCRIPTION------------ -------------GENERIC DESCRIPTION------------- ------------ CMAU1701817 DESCRIPTION---------1X40 HC 1X20 GP TOTAL 56 PACKAGES (TOTAL FIFTY SIX PACKAGES ONLY) TOTAL 56 PALLETS CONTAINING 36 JUMBO BAGS 20 CARTONS COLOUR MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32064940, 32061900 BLACK 119 FF / BLACK MB - 25,200.000 KG GREEN 926 MD / GREEN MB - 16,000.000 KG INVOICE NO: 9121800288 DT: 28.05.2022, 9121800295 DT: 31.05.2022 ORDER NO:22-23/004 DT.01.04.2022, 22-23/067 DT.10.05.2022. S/BILL NO: 1727233 DT: 28.05.2022, 1786314 DT: 31.05.2022 CIF SAVANNAH FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EDP0155999 -------------GENERIC DESCRIPTION-------------
2022-07-02 CMDUAMC1821011 COLOURTEX INC 26020.0 kg 320419 ------------ TCNU8250362 DESCRIPTION---------1X40 HC 36 PACKAGES (THIRTY-SIX PACKAGES ONLY) 36 PALLETS CONTAINING 36 JUMBO BAGS BLACK MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32041929 BLACK 222 FB / BLACK MB - 25,200.000 KG INVOICE NO: 9121800285 DT: 25.05.2022 ORDER NO: 22-23/020 DT.11.04.2022. S/BILL NO: 1673889 DT: 26.05.2022 CIF SAVANNAH CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EDP0156000. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-06-21 CMDUAMC1807353 COLOURTEX INC 77852.0 kg 320649 ------------ CAIU9408443 DESCRIPTION------------- -------------GENERIC DESCRIPTION------------- ------------ CMAU6421790 DESCRIPTION------------- -------------GENERIC DESCRIPTION------------- ------------ CMAU8752457 DESCRIPTION---------3X40 HC TOTAL 98 PACKAGES (TOTAL NINETY EIGHT PACKAGES ONLY) TOTAL 98 PALLETS CONTAINING 98 JUMBO BAGS BLACK MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32064940 GREEN 976 MD / GREEN MB - 49,600.000 KG BLACK 119 FF / BLACK MB 25,200.000 KG INVOICE NO: 9121800266, 9121800267 DT: 06.05.2022, 9121800268 DT: 07.05.2022 ORDER NO: 22-23/006 DT.04.04.2022, 22-23/003 DT.01.04.2022. S/BILL NO: 1216103, 1216089 DT: 06.05.2022, 1237581 DT: 07.05.2022 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EDP0154945 -------------GENERIC DESCRIPTION-------------
2022-04-28 CMDUAMC1736111 COLOURTEX INC 26020.0 kg 320649 ------------ APHU6843225 DESCRIPTION---------1X40 HC 36 PACKAGES (THIRTY SIX PACKAGES ONLY) 36 PALLETS CONTAINING 36 BAGS BLACK MASTERBATCH, COUNTRY OF ORIGIN: INDIA H.S CODE: 32064940 CP07BD0222FB12 / BLACK 222 FB / BLACK MB - 4900.000 KGS CP07BD0222FB12 / BLACK 222 FB / BLACK MB - 4900.000 KGS CP07BD0222FB12 / BLACK 222 FB / BLACK MB - 4900.000 KGS CP07BD0222FB12 / BLACK 222 FB / BLACK MB - 4900.000 KGS CP07BD0222FB12 / BLACK 222 FB / BLACK MB - 5600.000 KGS INVOICE NO: 9121800211 DT: 15.03.2022 ORDER NO: 21-22/422 DT.31.01.2022 S/BILL NO: 8957819 DT.15.03.2022 CIF SAVANNAH FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EDP0152539 -------------GENERIC DESCRIPTION-------------
2022-02-12 CMDUAMC1614981 COLOURTEX INC 29740.0 kg 320649 36 PACKAGES (THRITY SIX PACKAGES ONLY) 36 PACKAGES CONTAINING 36 JUMBO BAGS BLACK MASTER BATCHES COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 BLACK 119 FF / PP BLACK MB - 25200.000 KG CIF CHARLESTON ORDER NO: 21-22/295 DT.28.10.2021. INVOICE NO: 9121800130 DT.28-12-2021 S/BILL NO: 7086233 DT.28.12.2021 TOTAL GR WT: 26020.800 KGS TOTAL NT WT: 25200.000 KGS 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA FREIGHT PREPAID
2022-02-12 CMDUAMC1614995 COLOURTEX INC 29972.0 kg 320649 34 PALLETS CONTAINING 34 BAGS COLOUR MASTER BATCHES COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 32061900 BLACK 119 FF / PP BLACK MB - 12600.000 KG GREEN 926 MD / PET GREEN MB 10400.000 KG BLACK 93 FS / PP BLACK 2100.000 KG CIF CHARLESTON ORDER NO: 21-22/296 DT.28.10.2021, 21-22/334 DT.23.11.2021, 21-22/367 DT.20.12.2INVOICE NO: 9121800132 DT.29-12-2021 S/BILL NO: 7120690 DT.30.12.2021 TOTAL GR WT: 26072.800 KGS TOTAL NT WT: 25100.000 KGS FREIGHT PREPAID 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA
2021-09-22 CMDUAMC1394442 COLOURTEX INC 23944.0 kg 320649 28 PACKAGES (TWENTY EIGHT PACAKGES ONLY) 28 PACKAGES CONTAINING 28 JUMBO BAGS BLACK MASTER BATCHES COUNTRY OF ORIGIN: INDIA H.S CODE: 32064940 PP BLACK MB/CP 7B 119 F - 19600 KG CIF SAVANNAH GA PORT - USA ORDER NO: 21-22/145 DT:28/07/2021 INVOICE NO: PI/3840 DT: 04.08.2021 S/BILL NO: 3624262 DT.04.08.2021 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 TOTAL GR WT: 20244.000 KGS TOTAL NT WT: 19600.000 KGS FREIGHT PREPAID SECOND NOTIFY PARTY COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA
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PLOT NO 31 TO 36 PREMIER INDL EST DAMAN DD 396210 INDIA
SURVEY NO 180 UDVADA PARIYA ROAD VILLAGE DUNGRI TALUKA PARDI VALSAD
SURVEY NO 180 UDVADA-PARIYA RD VILLAGE DUNGRI VALSAD
SURVEY NO 180 UDWADA PARIYA ROAD VIVALSAD GJ 396185 INDIA
SURVEY NO 180 VILLAGE-DUNGRI UDWADA-PARIA ROAD TA-PARDI DIST-VALSAD GUJARAT PIN-396185
SURVEY NO 180 UDVADA PARIYA ROAD VILLAGE DUNGRI TALUKA PARDI
SURVEY NO 180 UDVADA PARIYA ROAD VILLAGE DUNGRI TALUKA PARDI GUJARAT
SURVEY NO 180 VILLAGE DUNGRI UDVADA PARIYA ROAD TA PARDI DIST VALSAD
SURVEY NO 180 VILLAGE DUNGRI UDVADA PARIYA ROAD TA PARDI DIST-VALSAD
SURVEY NO 180 VILLAGE DUNGRI UDVADA PARIYA ROAD TA-PARDI DIST VALSAD GUJARAT
SURVEY NO 180 VILLAGE DUNGRI UDVADA-PARIYA ROAD TA-PARDI
SURVEY NO 180 VILLAGE DUNGRI UDVADA-PARIYA ROAD TA-PARDI DIST
SURVEY NO 180 VILLAGE DUNGRI UDVADA-PARIYA ROAD VALSAD
SURVEY NO 180 VILLAGE-DUNGRI UDVADA-PARIYA ROAD TA-PARDI DIST-VALSAD GUJARAT - 396 185
SURVEY NO 180 VILLAGE-DUNGRI UDVADA-PARIYA ROAD VALSAD