DAMAN POLYFABS SURVEY
Address: NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN 396210 INDIA
DAMAN POLYFABS SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 1.83
Active Months: 7 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.93
Shipments By Companies
Company Name Shipments
ACME BAG CO INC 23 shipments
SACOS DE NICARAGUA S A 14 shipments
ICW CORP 10 shipments
LANERA CHILENA S A 5 shipments
IMPORTADORA NEBLA S A 3 shipments
AGROEXPORTACIONES LA CANTERA 2 shipments
COLSON ENTERPRISES 1 shipments
IMPORTADORA Y COMERCIALIZADORA HASS 1 shipments
Shipments By HS Code
HS Code Shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 22 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 8 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 5 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 4 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 4 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 2 shipments
284690 Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 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
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
846930 1 shipments
850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA 1 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-16 HLCUBO1241038769 ICW CORP 19494.0 kg 480269 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 FT HC FCL CONTAINING TOTAL 42 PACKAGES TOTAL FORTY-TWO PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052250113 DATED. 06.10.2024 SHIPPING BILL NO. 4634309 DATED. 07.10.2024 TOTAL GROSS WT 19494.000 KGS TOTAL NET WT 18864.000 KGS FREIGHT PREPAID DTHC PREPAID
2024-10-28 HLCUBO1240999636 ICW CORP 19492.0 kg 480269 PP WOVEN SANDBAGS 1 X 40 FT HC FCL CONTAINING TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO.1052250105 DATED . 19.09.2024 SHIPPING BILL NO. 4159732 DATED 19/09/2024 TOTAL GROSS WT 19492.000 KGS TOTAL NET WT 19008.000 KGS FREIGHT PREPAID 10 DAYS FREE DETENTION TIME AT DESTINATION PORT
2024-05-21 AMJALLPAOL10233 ACME BAG CO INC 19451.0 kg 842330 PP BAG
2024-03-17 BANQ1057491426 ACME BAG CO INC 19469.0 kg 842330 PP BAG
2024-03-13 BANQ1057313754 ACME BAG CO INC 19467.0 kg 850433 PP BAG GARDENER S MAT (TOTAL FIVE HUNDRED FIFTEEN PACKAGES ONLY) P.O. NO 5282-20353 P.O. NO 5281-20352 P.O. NO 5283 - 20354 P.O. NO 5429- 20427 P.O. NO 5483 20469 INVOICE NO. 1052240142, 1052240143 DATED . 16.01.2024 SHIPPING BILL NO : 6796841, 6796843 DATED : 16.01.2024 NETT WT: 19378.500 KGS GROSS WT: 19467.100 KGS
2024-02-26 BANQ1057048215 ACME BAG CO INC 19478.0 kg 842330 PP BAG
2024-01-17 DWSHKMLPL1223009 ACME BAG CO INC 19488.0 kg 930119 TOTAL 587 PACKAGES PP BAG P.O. NO 5456 TOTAL GROSS WT: 19488.400 KGS TOTAL NET WT: 19371.000 KGS
2024-01-05 BANQ1056720580 ACME BAG CO INC 19459.0 kg 846930 TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5281-20352 P.O. NO 5283-20354 P.O. NO 5282-20353 INVOICE NO. 1052240124, 1052240125 DATED . 12.12.2023 SHIPPING BILL NO : 5986147 SHIPPING BILL DT :12 12 2023 SHIPPING BILL NO : 5986166 SHIPPING BILL DT :12 12 2023 NETT WT: 19378.470 KGS GROSS WT: 19459.370 KGS
2024-01-02 BANQ1055950965 ACME BAG CO INC 19464.0 kg 310510 TOTAL FOUR HUNDRED TWENTY-SIX PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5280 - 20351 P.O. NO 5282-20353 P.O. NO 5283 - 20354 INVOICE NO. 1052240100, 1052240101 DATED . 31.10.2023 SHIPPING BILL NO : 5036285, 5036282 DATED : 31.10.2023 NETT WT: 19387.500 KGS GROSS WT: 19464.000 KGS FREIGHT PREPAID DTHC PREPAID
2023-12-09 BANQ1055720234 ACME BAG CO INC 19462.0 kg 284690 TOTAL THREE HUNDRED SEVENTY-TWO PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 5018-20158 P.O. NO. 5204- 20296 P.O. NO. 5282-20353 INVOICE NO. 1052240092, 1052240093 DATED . 19.10.2023 SHIPPING BILL NO : 4771494, 4771493 DATED : 19.10.2023 NET WT: 19399.000 KGS GROSS WT: 19462.000 KGS DTHC PREPAID
2023-12-04 BANQ1056319316 ACME BAG CO INC 19464.0 kg 290341 TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5017 -20157 P.O. NO 5280 - 20351 P.O. NO 5281-20352 P.O. NO 5282-20353 INVOICE NO: 1052240108 1052240109 DATED: 19.11.2023 SHIPPING BILL NO: 5430389 5430391 DATED: 19.11.2023 GROSS WT: 19464.200 KGS NET WT: 19375.500 KGS FREIGHT PREPAID DTHC PREPAID
2023-11-22 HLCUBO1231004837 ACME BAG CO INC 19469.0 kg 480269 PP BAG GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 393 PACKAGES TOTAL THREE HUNDRED NINETY-THREE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 5018-20158 P.O. NO. 5162- 20248 P.O. NO. 5225-23241934 P.O. NO. 5204 -20296 INVOICE NO. 1052240088, 1052240089 DATED . 04.10.2023 SB NO 4454296 , 4454298 DT 06.10.2023 TOTAL GROSS WT 19469.470 KGS TOTAL NET WT 19398.870 KGS 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501- 503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG FREIGHT PREPAID DTHC PREPAID 2 DAYS FREE DETENTION TIME AT DESTINATION PORT
2023-11-01 HLCUBO1230932010 ACME BAG CO INC 19416.0 kg 930119 PP BAG 1 X 40 FT HC FCL CONTAINING TOTAL 483 PACKAGES TOTAL FOUR HUNDRED EIGHTY-THREE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 5017 - 20157 P.O. NO. 5044 - 20171 P.O. NO. 5019 - 20159 INVOICE NO. 1052240072, 1052240073 DATED. 09.09.2023 SHIPPING BILL NO. 3818850 , 3819176 DATED. 09.09.2023 TOTAL GROSS WT 19416.315 KGS TOTAL NET WT 19361.915 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-09-26 HLCUBO1230861336 ACME BAG CO INC 19455.0 kg 930119 PP BAG GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 358 PACKAGES TOTAL THREE HUNDRED FIFTY- EIGHT PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4810 - 20036 P.O. NO. 5044 - 20171 P.O. NO. 4978 - 20133 P.O. NO. 5019 - 20159 INVOICE NO. 1052240061, 1052240062 DATED. 17.08.2023 SB NO. 3264211, 3264665 DATED. 17.08.2023 TOTAL GROSS WT 19454.600 KGS TOTAL NET WT 19400.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-09-08 BANQ1054389314 ACME BAG CO INC 19469.0 kg 551342 TOTAL THREE HUNDRED EIGHTY-FOUR PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO.4978 - 20133 P.O. NO.4810 - 20036 P.O. NO.4924 - 20109 INVOICE NO. 1052240056, 1052240057 DATED . 05.08.2023 SHIPPING BILL NO. 3000898, 3000578 & DATED.:05.08.2023 GROSS WT: 19469.460 KGS NETT WT: 19402.860 KGS FREIGHT PREPAID
2023-09-02 HLCUBO12307AXLA4 ACME BAG CO INC 19487.0 kg 930119 GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 475 PACKAGES TOTAL FOUR HUNDRED SEVENTY- FIVE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4810 - 20036 P.O. NO. 4978 - 20133 P.O. NO. 4924 - 20109 INVOICE NO. 1052240050, 1052240051 DATED. 25.07.2023 SB NO. 2716226, 2716327 DATED. 25.07.2023 TOTAL GROSS WT 19487.290 KGS TOTAL NET WT 19410.090 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-08-26 HLCUBO1230764950 ACME BAG CO INC 19491.0 kg 930119 PP BAGGARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 425 PACKAGES TOTAL FOUR HUNDRED TWENTY FIVE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4909 - 20092 P.O. NO. 4978 - 20133 P.O. NO. 4924 - 20109 P.O. NO. 4978 - 20133 INVOICE NO. 1052240044, 1052240045 DATED. 17.07.2023 SHIPPING BILL NO. 2508594, 2509540 DATED. 17.07.2023 TOTAL GROSS WT 19491.000 KGS TOTAL NET WT 19431.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-08-13 HLCUBO1230759037 ICW CORP 19499.0 kg 930119 PP WOVEN SANDBAGS 1 X 40 FT HC FCL CONTAINING TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052240043 DATED. 15.07.2023 SHIPPING BILL NO. 2487864 DATED. 15.07.2023 TOTAL GROSS WT 19499.230 KGS TOTAL NET WT 18868.830 KGS FREIGHT PREPAID DTHC PREPAID
2023-08-04 ONEYMUMD37152A01 ACME BAG CO INC 19428.0 kg 842330 PP BAG GARDENERS MAT
2023-07-30 CMDUAMC2083081 ACME BAG CO INC 13940.0 kg 930119 1 X 20 FT HC FCL TOTAL 300 PACKAGES TOTAL THREE HUNDRED PACKAGES ONLY PP BAG P.O. NO.: 4987 INVOICE NO.: 1052240030 DATED.: 22.06.2023 SHIPPING BILL NO.: 1944576 DATED.: 22.06.202 TOTAL GROSS WT.: 11760.000 KGS TOTAL NET WT.: 11700.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG DOOR DELIVERY ADDRESS ACME BAG CO 80 CERAMIC TILE DR, MORGANTON,NC 28655
2023-06-17 HLCUBO1230544890 ICW CORP 19497.0 kg 930119 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 FT HC FCL CONTAINING TOTAL 47 PACKAGES TOTAL FORTY-SEVEN PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052240013 DATED. 08.05.2023 SHIPPING BILL NO. 9855475 DATED. 08.05.2023 TOTAL GROSS WT 19497.320 KGS TOTAL NET WT 19109.520 KGS FREIGHT PREPAID DTHC PREPAID
2023-04-22 HLCUBO12302BEOR2 ACME BAG CO INC 19482.0 kg 930119 PP BAG 1 X 40 FT HC FCL CONTAINING TOTAL 497 PACKAGES TOTAL FOUR HUNDRED NINETY-SEVEN PACKAGES ONLY PP BAG P.O. NO. 4537 - 19893 INVOICE NO. 1052230129 DATED. 27.02.2023 SHIPPING BILL NO. 8113074 DATED. 27.02.2023 TOTAL GROSS WT 19482.400 KGS TOTAL NET WT 19383.000 KGS FREIGHT PREPAID DTHC PREPAID
2023-04-12 HLCUBO12302BGMJ9 ACME BAG CO INC 19495.0 kg 930119 PP BAG 1 X 40 FT HC FCL CONTAINING TOTAL 440 PACKAGES TOTAL FOUR HUNDRED FOURTY PACKAGES ONLY PP BAG P.O. NO. 4594 - 19913 INVOICE NO. 1052230130 DATED. 28.02.2023 TOTAL GROSS WT 19495.230 KGS TOTAL NET WT 19413.630 KGS FREIGHT PREPAID DTHC PREPAID
2023-03-14 CMDUAMC2034774 ICW CORP 19376.0 kg 930119 ------------ TCNU2394911 DESCRIPTION---------1 X 40 FT HC FCL TOTAL 40 PACKAGES TOTAL FORTY PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO.: 1052230128 DATED.: 13.02.2023 TOTAL GROSS WT.: 19376.280 KGS TOTAL NET WT.: 18805.880 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL:MITCHNER CARGO-LOGIN.COM EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2032938 -------------GENERIC DESCRIPTION-------------
2023-03-13 YMPRW500063893A ACME BAG CO INC 19482.0 kg 392329 SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP BAG P.O. NO. 4388 - 19869 INVOICE NO. 1052230123 DATED. 21.01.2023 SHIPPING BILL NO. 7172286 DATED. 21.01.2023 TOTAL GROSS WT. 19482.400 KGS TOTAL NET WT. 19383.000 KGS01X40HQ CONTAINER TOTAL 497 PACKAGES (TOTAL
2023-03-04 YMPRW500063843A ACME BAG CO INC 19479.0 kg 640420 ARTICLES OF PLASTICS NESOI GARDENERS MAT PP BAG P.O. NO.4241 - 19816 INVOICE NO. 1052230113,1052230114 DATED. 04.01.2023 SHIPPING BILL NO. 6696840,6696991 DATED. 04.01.2023 TOTAL GROSS WT. 19479.455 KGS TOTAL NET WT.
2023-02-25 MAEU224435587 AGROEXPORTACIONES LA CANTERA 24656.34 kg 481930 1 X 40 FT HC FCL 593 PACKAGE S (TOTAL FIVE HUNDRED NINETY- THREE PACKAGES ONLY) PP(POLYP ROPYLENE) WOVEN SACKS WITHOUT LINER SHIPPING BILL NO : 697 8453 DATED : 14.01.2023 NET W T.: 24597.050 KGS FREIGHT PRE PAID
2023-02-10 MAEU224015942 AGROEXPORTACIONES LA CANTERA 24128.34 kg 551342 1 X 40 FT HC FCL 580 PACKAGE S (TOTAL FIVE HUNDRED EIGHTY PACKAGES ONLY) PP(POLYPROPYLE NE) WOVEN SACKS WITHOUT LINER S/BILL NO.: 6454601 DTD.: 26 .12.2022 NET WT.: 24070.000 K GS FREIGHT PREPAID
2022-12-18 YMLUW500063510A ACME BAG CO INC 19470.0 kg 410120 ARTICLES OF PLASTICS NESOI GARDENERS MAT PP BAG P.O. NO 4084-19553 P.O. NO 4083-19552 P.O. NO 4119 - 19568 INVOICE NO. 1052230089, 1052230090 DATED . 28.10.2022SHIPPING BILL NO. 5099103 DATED. 28.10.2022 SHIPPING BILL NO. 5101941 DATED. 28.10.2022
2022-11-29 HLCUBO1221027548 ACME BAG CO INC 19470.0 kg 480269 POLYPROPYLENE WOVEN FABRICSPP BAG 1 X 40 HC FCL CONTAINER TOTAL 835 PACKAGES TOTAL EIGHT HUNDRED THIRTY-FIVE PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS PP BAG P.O. NO. 4119 - 19568 SERVICE CONTRACT 12-419WW INVOICE NO. 1052230079, 1052230080 DATED . 07.10.2022 SHIPPING BILL NO. 4678954 DATED. 07.10.2022 SHIPPING BILL NO. 4678418 DATED. 07.10.2022 TOTAL GROSS WT 19469.641 KGS TOTAL NET WT 18683.751 KGS FREIGHT PREPAID DTHC PREPAID XE MAIL ID IMPORTSKENLEHAT.COM, ELLAKENLEHAT.COM
2022-09-26 HLCUBO1MHAYKN3AA ICW CORP 19492.0 kg 930119 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 HC FCL CONTAINER TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052230059 DATED . 27.08.2022 SHIPPING BILL NO. 3798595 DATED. 27.08.2022 TOTAL GROSS WT 19492.000 KGS TOTAL NET WT 19008.000 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066671 EMAIL ID CSKMLPL.COM XXEMAIL ID CSKMLPL.COM
2022-09-09 CMDUAMC1890779 ICW CORP 19461.0 kg 930119 ------------ CMAU5728360 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 74 PACKAGES TOTAL SEVENTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER PP WOVEN BALE COVERS INVOICE NO. 1052230047 DATED. 03.08.2022 SB NO: 3274777 DT: 03.08.2022 TOTAL GROSS WT: 19461.400 KGS TOTAL NET WT: 18666.000 KGS FREIGHT PREPAID DTHC COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066671 EMAIL ID: CS KMLPL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1881857A EMAIL ID: CS KMLPL.COM -------------GENERIC DESCRIPTION-------------
2022-07-17 CMDUAMC1819272A ICW CORP 23195.0 kg 930119 1 X 40 FT HC FCL TOTAL 49 PACKAGES TOTAL FORTY-NINE PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052230028 DATED. 31.05.2022 SHIPPING BILL NO. 1805884 DATED.: 31.05.2022 TOTAL GROSS WT: 19495.560 KGS TOTAL NET WT: 19186.560 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID
2022-03-30 CMDUAMC1688760 ICW CORP 19473.0 kg 480269 ------------ CAIU9377614 DESCRIPTION---------1 X 40 FT HC FCL TOTAL 49 PACKAGES TOTAL FORTY NINE PACKAGES PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO: 3221220150 DATED: 10.02.2022 SB NO: 8128335 DT: 10.02.2022 TOTAL GROSS WT: 19473.240 KGS TOTAL NET WT: 19164.240 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1656384 -------------GENERIC DESCRIPTION-------------
2021-09-11 MAEU211622322 IMPORTADORA Y COMERCIALIZADORA HASS 26271.15 kg 392329 1 X 40HC FCL 1153 PACK AGES (ONE THOUSAND ONE HUNDRE D FIFTY THREE PACKAGES ONLY ) PP(POLYPROPYLENE)WOVEN SACKS WITHOUT LINER HS CODE NO:3923 2990 INVOICE NO. 3221220050 D ATE 20.07.2021 S/BILL NO: 327 4661 DATE:21.07.2021 GROSS WT : 26270.800KGS NET WT: 26155. 500KGS APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIG HT PREPAID
2021-06-30 SUDUI1MUM007388X LANERA CHILENA S A 26073.0 kg 392329 STC 988 PACKAGES (NINE HUNDRED EIGHTYEIGHT PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 3221220006 DATE:19.04.2021 S/BIL NO: 1215332DATE: 19.04.2021 FREIGHT PREPAID CY/CY
2021-06-30 SUDUI1MUM007001X LANERA CHILENA S A 26202.0 kg 392329 STC 1320 PACKAGES (ONE THOUSAND THREEHUNDRED TWENTY PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE:39232990 INVOICE NO: 3221220004 DATE:09.04.2021 S/BILL NO:1007752 DATE:09.04.2021 FREIGHT PREPAID CY/CY
2021-06-23 SUDUI1MUM008805X LANERA CHILENA S A 26152.0 kg 392329 STC 1168 PACKAGES ( ONE THOUSAND ONE HUNDRED SIXTY EIGHT PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 3221220019 DATE: 07-05-2021 SB : 1642103 DATE 07.05.2021 FREIGHT PREPAID CY/CY
2021-06-21 CMDUAMC1264285 ICW CORP 23192.0 kg 930119 TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO: 3221220022 DT:18.05.2021 SB NO: 1849411 DT: 18.05.2021 TOTAL GROSS WT: 19492.000 KGS TOTAL NET WT: 19008.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-05-07 MAEU208220629 SACOS DE NICARAGUA S A 26904.83 kg 551342 1 X40HC FCL 228 PAC KAGES (TWO HUNDRED TWENTY EI GHT PACKAGES ONLY ) POLYPRO PYLENE WOVEN FABRICS PP(POLY PROPYLENE)WOVEN SACKS WITHOUT LINER INVOICE NO: 3220210192 & 3220210193 DATE:10.03.2021 S/BILL NO: 9263679 DATE:10. 03.2021 GROSS WT: 26904.800KG S NET WT: 26751.900KGS APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-05-07 MAEU208221260 SACOS DE NICARAGUA S A 26264.8 kg 390210 1 X40HC FCL 208 PACKA GES (TWO HUNDRED EIGHT PACK AGES ONLY ) POLYPROPYLENE WO VEN FABRICS PP(POLYPROPYLENE )WOVEN SACKS WITHOUT LINER IN VOICE NO: 3220210197 & 3220210 198 DATE:18.03.2021 S/BILL NO : 9478410 DATE:19.03.2021 GR OSS WT: 26264.360KGS NET WT: 26114.760KGS APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-04-16 MAEU207765316 SACOS DE NICARAGUA S A 26536.05 kg 930119 1 X 40 HC FCL TOTAL 153 PA CKAGES TOTAL ONE HUNDRED FIFT Y-THREE PACKAGES ONLY POLYP ROPYLENE WOVEN FABRICS PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 32202 10170 DT: 08.02.2021 INVOICE NO: 3220210171 DT: 08.02.2021 SB NO: 8509925 DT: 09.02.2021 TOTAL GROSS WT: 26535.900 KGS TOTAL NET WT: 26382.500 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-16 MAEU207765008 SACOS DE NICARAGUA S A 20925.93 kg 551342 1 X 40 HC FCL 79 PACKAGES (SEVENTY NINE PACKAGES ONLY) POLYPROPYLENE WOVEN FABRICS INVOICE NO: 3220210168 DAT E:02.02.2021 S/BILL NO: 83674 13 DATE:03.02.2021 TOTAL GR OSS WT: 20925.900 KGS TOTAL N ET WT: 20803.200 KGS FREIGH T PREPAID APPLICABLE FREE T IME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
2021-04-16 MAEU207125259 SACOS DE NICARAGUA S A 26754.69 kg 930119 1 X 40 HC FCL TOTAL 233 PA CKAGES TOTAL TWO HUNDRED THIR TY-THREE PACKAGES ONLY POLY PROPYLENE WOVEN FABRICS PP( POLYPROPYLENE) WOVEN SACKS WIT HOUT LINER INVOICE NO: 3220 210172 DT: 15.02.2021 INVOICE NO: 3220210173 DT: 15.02.2021 SB NO: 8671980 DT: 16.02.202 1 TOTAL GROSS WT: 26754.500 KGS TOTAL NET WT: 26598.800 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-16 MAEU208997730 SACOS DE NICARAGUA S A 26961.98 kg 930119 1 X 40 HC FCL TOTAL 272 PA CKAGES TOTAL TWO HUNDRED SEVE NTY TWO PACKAGES ONLY PP(PO LYPROPYLENE) WOVEN SACKS WITHO UT LINER POLYPROPYLENE WOVE N FABRICS INVOICE NO: 32202 10177 & 3220210178 DT: 23.02.2 021 SB NO: 8881541 DT: 24.02. 2021 TOTAL GROSS WT: 26961. 700 KGS TOTAL NET WT: 26805.5 00 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-03-12 MAEU207553391 IMPORTADORA NEBLA S A 23456.11 kg 392690 1X40HC FCL 103 PACK AGES ( ONE HUNDRED THREE PACKAGES ONLY ) POLYPROPYLE NE WOVEN FABRICS HS CODE:3926 9080 S/BILL NO:7984796 DATE:1 8.01.2021 INVOICE NO : 322021 0161 DATE :18.01.2021 APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) GROSS WT: 23456.045 KGS NET WT: 23293.945KGS FRE IGHT PREPAID
2021-03-09 HNLTIN21A00009 COLSON ENTERPRISES 19789.0 kg 392329 425 PACKAGES ( FOUR HUNDRED TWENTY FIVE ONLY) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 3220210155 DATE: 04.01.2021 S BILL NO:7668556DATE:04.01.2021 NETT WT 19746.900 KGS FREIGHTCOLLECT
2021-03-06 MAEU207482444 LANERA CHILENA S A 25671.49 kg 392329 1 X 40 HC FCL 1095 PACKAGE S (ONE THOUSAND NINETY FIVE P ACKAGES ONLY ) PP(POLYPROPY LENE) WOVEN SACKS WITHOUT LINE R HS CODE: 39232990 INVOIC E NO: 3220210158 DATE:09.01.20 21 S/BILL NO: 7816762 DT: 11. 01.2021 TOTAL GROSS WT: 256 71.330 KGS TOTAL NET WT: 2556 1.830 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-03-01 MAEU206433271 SACOS DE NICARAGUA S A 20964.03 kg 701952 1 X 40 HC FCL TOTAL 290 PA CKAGES [TOTAL TWO HUNDRED NIN ETY PACKAGES ONLY] POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 32202101 30 & 3220210131 DT: 25.11.2020 SB NO: 6784354 DT. 26.11.202 0 SB NO: 6784815 DT. 26.11.20 20 TOTAL GROSS WT: 20964.050 KGS TOTAL NET WT: 20829.450 K GS FREIGHT PREPAID APP LICABLE FREE TIME 10 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-28 MAEU207088378 IMPORTADORA NEBLA S A 24262.16 kg 392690 1 X40HC FCL 102 PAC KAGES ( ONE HUNDRED TWO P ACKAGES ONLY ) POLYPROPYLEN E WOVEN FABRICS HS CODE:39269 080 S/BILL NO:7566534 DATE:30 .12.2020 INVOICE NO : 3220210 150 DATE :29.12.2020 GROSS WT : 24262.110KGS NET WT: 24100. 910KGS 14 DAYS DETENTION FREE TIME AT DESTINATION PORT F REIGHT PREPAID
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