GREENEDGE ECO SOLUTIONS LIMITED
Address: METRO PILLAR NO 35 UNIT NO 02 TO 05 1OTH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM RD SECTOR 26
GREENEDGE ECO SOLUTIONS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.27 Average TEU per month: 2.42
Active Months: 7 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 2.09
Shipments By Companies
Company Name Shipments
CANDOUR PACKAGING INC 13 shipments
SM ENTERPRISES 6 shipments
CANDOUR PACKING INC 1 shipments
CANDOURPACKAGING INC 1 shipments
Shipments By HS Code
HS Code Shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 11 shipments
392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 7 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-22 CMDUAMC2215413 CANDOUR PACKAGING INC 23311.0 kg 392069 ------------ CMAU9577169 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 65 PALLETS ( 832 ROLLS AND 208 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH PRINTED PET LAMINATED WITH MULTILAYER FILM INVOICE NO. EXP274 EXP275 DATE: 12.05.2024 S.B. NO. 9836298 9836267 DT. 13.05.2024 HS CODE: 39206919, 39239090 NET WT. 20452.33 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :EID0779904 -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2207300 CANDOUR PACKAGING INC 17360.0 kg 392069 ------------ FFAU4516847 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 53 PALLETS( 674 ROLLS AND 474 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, PRINTED PET LAMINATED WITH MULTILAYER FILM HS CODE: 39206919,39239090 INVOICE NO. : EXP270 EXP271 DATE: 23.04.202 S.B.NO.: 9365938 DATE: 25.04.2024 NET WT. 14524.280 KGS SECTOR 26,HARYANA. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738706 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-02-15 CMDUAMC2151586 CANDOUR PACKAGING INC 21150.0 kg 392190 ------------ CMAU4988423 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 65 PALLETS (995 ROLLS) OTHER FLEXIBLE LAM PLATES, SHEETS, FILM INVOICE NO. :EXP227 DATE: 31.12.2023 S.B.NO.: 6461385 DATE: 01.01.2024 HS CODE:39219096 NET WT. 19028.800 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0719782 -------------GENERIC DESCRIPTION-------------
2024-02-15 CMDUAMC2151249 CANDOUR PACKAGING INC 19582.0 kg 392190 ------------ CMAU5485531 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 63 PALLETS (758 ROLLS AND 339 BOXES) OTHER FLEXIBLE LAM PLATES, SHEETS, FILM, PRINTED PET LAMINATED WITH MULTILAYER POUCH INVOICE NO. :EXP225 , EXP226 DATE: 31.12.2023S.B.NO.: 6480571, 6480572 DATE: 02.01.2024 HS CODE: 39219096, 39239090 NET WT. 16729.890 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0749198 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-01-17 CMDUCAD0716354 CANDOUR PACKAGING INC 18233.0 kg 392390 ------------ TLLU4808816 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 55 PALLETS(576 ROLLS 455 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, OTHER FLEXIBLE LAM PLATES, SHEETS, FILM HS CODE: 39239090, 39219096 INVOICE NO. :EXP216 EXP217 EXP218 DATE:06.12.2023 S.B.NO.:5868140, 5868133, 5868141 DATE:07.12.NET WT. 15296.470 KGS. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0744024
2024-01-17 CMDUAMC2138041 SM ENTERPRISES 9544.0 kg 392390 ------------ FCIU3892929 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (202 ROLLS 156 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, PRINTED PET LAMINATED WITH MULTILAYER FILM, ALUMINIUM FOIL INVOICE NO. : EXP213 EXP214 EXP215 DATE:05.12.2023 S.B.NO.:5841366 5841444 5841409 DATE:06.12.2023 HS CODE:39239090 39206919 76071190 NET WT:8525.59 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. EID0744020
2023-12-21 CMDUAMC2133093 CANDOUR PACKAGING INC 7008.0 kg 392390 ------------ ECMU1754682 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS( 629 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, INVOICE NO. :EXP205 DATE:09.11.2023 S.B.NO.:5280835 DATE:10.11.2023 HS CODE:39239090 NET WT:5519.210 KGS FREIGHT PREPAID SECTOR 26, GURUGRAM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0741279 -------------GENERIC DESCRIPTION-------------
2023-11-18 CMDUAMC2122732 CANDOURPACKAGING INC 10606.0 kg 392390 ------------ TGBU5267633 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PALLETS (690 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, ALUMINIUM FOIL, OTHER FLEXIBLE LAM PLATES, SHEETS, FILM INVOICE NO. : EXP187 EXP188 EXP190 EXP189 DATE:13.10.2023 S.B.NO.:4669297 4673460 4673481 4673503 DATE:16.10.2023 HS CODE:39239090 76071190 39206919 NET WT:11990.89 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0737788 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-11-18 CMDUAMC2122736 SM ENTERPRISES 3469.0 kg 392390 ------------ TGBU5267633 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PALLETS (690 BOXES) PRINTED PET LAMINATED WITH MULTILAYER POUCH, ALUMINIUM FOIL, OTHER FLEXIBLE LAM PLATES, SHEETS, FILM INVOICE NO. : EXP187 EXP188 EXP190 EXP189 DATE:13.10.2023 S.B.NO.:4669297 4673460 4673481 4673503 DATE:16.10.2023 HS CODE:39239090 76071190 39206919 NET WT:11990.89 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0737788 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-10-30 CMDUAMC2116331 CANDOUR PACKAGING INC 13911.0 kg 392069 ------------ BEAU5548442 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 50 PACKAGES (804 ROLLS 30 BOXES) PRINTED PET LAMINATED WITH MULTILAYER FILM OTHER FLEXIBLE LAM PLATES SHEETS FILM,ALUMINIFOIL INVOICE NO. :EXP172 EXP174 EXP175 EXP17 DATE:21.09.2023 S.B.NO:4140861 DT.23.09.2023 S.B.NO:4148432 DT.24.09.2023 S.B.NO:4148430 4148433 DT.24.09.2023 HS CODE:39206919 39219096 76071190 NET WT:19123.87 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :EID0734211 -------------GENERIC DESCRIPTION-------------
2023-10-30 CMDUAMC2117442 SM ENTERPRISES 7743.0 kg 392069 ------------ BEAU5548442 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 50 PACKAGES (804 ROLLS 30 BOXES) PRINTED PET LAMINATED WITH MULTILAYER FILM OTHER FLEXIBLE LAM PLATES SHEETS FILM,ALUMINIFOIL INVOICE NO. :EXP172 EXP174 EXP175 EXP17 DATE:21.09.2023 S.B.NO:4140861 DT.23.09.2023 S.B.NO:4148432 DT.24.09.2023 S.B.NO:4148430 4148433 DT.24.09.2023 HS CODE:39206919 39219096 76071190 NET WT:19123.87 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.EID0734211 -------------GENERIC DESCRIPTION-------------
2023-10-30 CMDUAMC2116725 CANDOUR PACKAGING INC 7323.0 kg 392390 ------------ SEGU4960708 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PALLETS( 278 ROLLS 337 BOXES) PRINTED PET LAMINATED WITH MULTILAYER FILM,POOTHER FLEXIBLE LAM PLATES SHEETS FILM INVOICE NO. :EXP181 EXP183 EXP184 DATE:27.09.2023 EXP182 DATE:27.09.2023 EXP173 DATE:21.09.20 S.B.NO.:4258907 4259616 4259619 4259618 42596DT.28.09.2023 HS CODE:39239090 39219096 NET WT:12324.89 KGS FREIGHT PREPAID HARYANA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0735305 -------------GENERIC DESCRIPTION-------------
2023-10-30 CMDUAMC2116734 SM ENTERPRISES 6813.0 kg 392390 ------------ SEGU4960708 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PALLETS( 278 ROLLS 337 BOXES) PRINTED PET LAMINATED WITH MULTILAYER FILM,POOTHER FLEXIBLE LAM PLATES SHEETS FILM INVOICE NO. :EXP181 EXP183 EXP184 DATE:27.09.2023 EXP182 DATE:27.09.2023 EXP173 DATE:21.09.20 S.B.NO.:4258907 4259616 4259619 4259618 42596DT.28.09.2023 HS CODE:39239090 39219096 NET WT:12324.89 KGS FREIGHT PREPAID HARYANA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0735305 -------------GENERIC DESCRIPTION-------------
2023-10-30 CMDUAMC2119423 CANDOUR PACKING INC 13911.0 kg 392069 ------------ BEAU5548442 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 50 PACKAGES (804 ROLLS 30 BOXES) PRINTED PET LAMINATED WITH MULTILAYER FILM OTHER FLEXIBLE LAM PLATES SHEETS FILM,ALUMINIFOIL INVOICE NO. :EXP172 EXP174 EXP175 EXP17 DATE:21.09.2023 S.B.NO:4140861 DT.23.09.2023 S.B.NO:4148432 DT.24.09.2023 S.B.NO:4148430 4148433 DT.24.09.2023 HS CODE:39206919 39219096 76071190 NET WT:19123.87 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EID0734211 -------------GENERIC DESCRIPTION-------------
2023-10-07 CMDUAMC2109542 CANDOUR PACKAGING INC 4178.0 kg 392069 ------------ DFSU2040304 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS 202 ROLLS 205 BOXES PRINTED PET LAMINATED WITH MULTILAYER FILM,POINVOICE NO. :EXP154 EXP155 DATE:31.08.2023 S.B.NO.:3643194 3633921 DT.01.09.2023 HS CODE:39206919 39239090 NET WT:9131.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0704708 -------------GENERIC DESCRIPTION-------------
2023-10-07 CMDUAMC2109526 CANDOUR PACKAGING INC 20763.0 kg 392190 ------------ CMAU5804840 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 62 PALLETS 936 ROLLS OTHER FLEXIBLE LAM PLATES SHEETS FILM INVOICE NO. :EXP157 DATE:31.08.2023 S.B.NO.:3640622 DT.01.09.2023 HS CODE:39219096 NET WT:17825.240 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0704725
2023-10-07 CMDUAMC2109981 CANDOUR PACKAGING INC 5982.0 kg 392069 ------------ DFSU2040304 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS 202 ROLLS 205 BOXES PRINTED PET LAMINATED WITH MULTILAYER FILM,POINVOICE NO. :EXP154 EXP155 DATE:31.08.2023 S.B.NO.:3643194 3633921 DT.01.09.2023 HS CODE:39206919 39239090 NET WT:9131.06 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2109542 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0704708
2023-09-01 CMDUAMC2098903 SM ENTERPRISES 7402.0 kg 392390 ------------ TCKU6277565 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 26 PACKAGES (187 ROLLS 259 BOXES ) PRINTED PET LAMINATED WITH MULTILAYER FILM, PRINTED PET LAMINATED WITH MULTILAYER POUCH HS CODE: 39239090 , 39206919 INVOICE NO. :EXP126 EXP129 DATE:25.07.2023 INVOICE NO. :EXP127 EXP128 DATE:25.07.2023 S.B.NO.:2744800 2745412 DT.26.07.2023 S.B.NO.:2743852 2745294 DT.26.07.2023 NET WT. 10024.890 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0700237
2023-09-01 CMDUAMC2098689 CANDOUR PACKAGING INC 3889.0 kg 392390 ------------ TCKU6277565 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 26 PACKAGES (187 ROLLS 259 BOXES ) PRINTED PET LAMINATED WITH MULTILAYER FILM, PRINTED PET LAMINATED WITH MULTILAYER POUCH HS CODE: 39239090 , 39206919 INVOICE NO. :EXP126 EXP129 DATE:25.07.2023 INVOICE NO. :EXP127 EXP128 DATE:25.07.2023 S.B.NO.:2744800 2745412 DT.26.07.2023 S.B.NO.:2743852 2745294 DT.26.07.2023 NET WT. 10024.890 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0700237
2023-07-30 CMDUAMC2084528 CANDOUR PACKAGING INC 1622.0 kg 392390 ------------ TCLU3742589 DESCRIPTION---------1X20 CONTAINER CONTAINING 16 PACKAGES ( 117 ROLLS 108 BOXES ) PRINTED PET LAMINATED WITH MULTILAYER FILM ,PINVOICE NO. :EXP113 EXP114 EXP115 DATE:13.06.2023 S.B.NO.:1743739 1748329 1745957 DT.14.06. HS CODE: 39239090 39206919 NET WT:- 5426.33 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0694688 -------------GENERIC DESCRIPTION-------------
2023-07-30 CMDUAMC2084532 SM ENTERPRISES 4474.0 kg 392390 ------------ TCLU3742589 DESCRIPTION---------1X20 CONTAINER CONTAINING 16 PACKAGES ( 117 ROLLS 108 BOXES ) PRINTED PET LAMINATED WITH MULTILAYER FILM ,PINVOICE NO. :EXP113 EXP114 EXP115 DATE:13.06.2023 S.B.NO.:1743739 1748329 1745957 DT.14.06. HS CODE: 39239090 39206919 NET WT:- 5426.33 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0694688 -------------GENERIC DESCRIPTION-------------
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METRO PILLAR NO 35 UNIT NO 02 TO 05 1OTH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM ROAD SECTOR 26
METRO PILLAR NO 35 UNIT 02 TO 05 10TH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM ROAD SECTOR 26
METRO PILLAR NO 35 UNIT NO 02 TO 051OTH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM RD SECTOR 26
METRO PILLAR NO 35 UNIT NO 02 TO 051OTH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM ROAD SECTOR 26
METRO PILLAR NO 35 UNIT NO 02 TO 05 10TH FLOOR CAPITAL TOWER 1 MEHRAULI GURUGRAM
METRO PILLAR NO 35 UNIT NO 02 TO 05 10TH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM ROAD
METRO PILLAR NO 35 UNIT NO 02 TO 05 10TH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM ROAD SECTOR 26
METRO PILLAR NO 35 UNIT NO 02 TO 05 10TH FLOOR EMAAR CAPITAL TOWER I MEHRAUL SECTOR 26
METRO PILLAR NO 35 UNIT NO 02 TO 05 1OTH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI
METRO PILLAR NO 35 UNIT NO 02 TO 05 1OTH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM ROAD
METRO PILLAR NO 35 UNIT NO 02 TO 05 1OTH FLOOR EMAAR GURUGRAM CAPITAL TOWER 1 MEHRAULI
METRO PILLAR NO 35 UNIT NO 02 TO 05 1OTH FLR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM RD
METRO PILLAR NO 35 UNIT NO 02 TO 0510TH FLOOR EMAAR CAPITAL TOWER 1 MEHRAULI GURUGRAM ROAD SEC 26