HINDUSTHAN NATIONAL GLASS AND INDUS
Address: 2 RED CROSS PLACE POST BOX: 2722 KOLKATA 700 001 INDIA KOLKATA IN
HINDUSTHAN NATIONAL GLASS AND INDUS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
VERITIV OPERATING COMPANY 6 shipments
FILIBUSTER BARRELS LLC 1 shipments
PACIFIC WEST GATEWAY LLC 1 shipments
VERITIV OPERATING CO 1 shipments
Shipments By HS Code
HS Code Shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 6 shipments
110210 Cereal flours; other than of wheat or meslin 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-12 ONEYCCUE11625A01 PACIFIC WEST GATEWAY LLC 26880.0 kg 390760 EMPTY GLASS BOTTLE EMPTY GLASS BOTTLE
2024-05-31 BVLVALDEL00179 VERITIV OPERATING COMPANY 30576.0 kg 701090 42 PACKAGES ONLY 42 PACKAGES CONTAINING 2160 PCS IN EACH PACKAGES TOTAL - 45360 PCS IN EACH CONTAINER 16 OZ FLINT DECANTER 38-400-12/CSFH PLT (TALL CTN) ITEM NO.10048-03039 TOTAL- 90720 PCS PO NO.PO-00026076-4 DATE 21.11.2023EMPTY GLASS BOTTLE HS CODE 70.109.000 I.E.C. -0288047664 INVOICE NO.:50134257 DT:23.02.202 4 S/BILL NO.7814037 DT:24/02/2024 42 PACKAGES ONLY 42 PACKAGES CONTAINING 2160 PCS IN EACH PACKAGES TOTAL - 45360 PCS IN EACH CONTAINER 16 OZ FLINT DECANTER 38-400-12/CSFH PLT (TALL CTN) ITEM NO.10048-03039 TOTAL- 90720 PCS PO NO.PO-00026076-4 DATE 21.11.2023EMPTY GLASS BOTTLE HS CODE 70.109.000 I.E.C. -0288047664 INVOICE NO.:50134257 DT:23.02.202 4 S/BILL NO.7814037 DT:24/02/2024
2024-05-31 BVLVALDEL00178 VERITIV OPERATING COMPANY 15225.0 kg 701090 21 PACKAGES ONLY 21 PACKAGES CONTAINING 2160 PCS IN EACH PACKAGES TOTAL - 45360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO.10048-03033 PO NO.PO-00026079-4 DATE 15.12.2023EMPTY GLASS BOTTLE HS CODE 70.109.000 I.E.C. -0288047664 INVOICE NO.:50134258 DT:23.02.2024 S/BILL NO.7810241 DT: 24/02/2024
2024-04-05 BVLVBTPF24020109 VERITIV OPERATING COMPANY 45675.0 kg 293379 CARGO-1 21 PALLETS, CONTAINING 2,160 PCS I N EACH PALLET TOTAL 45,360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO. - 1004 8-03033 PO NO: PO-00026685-2, DATE - 06.12.2 023 INVOICE NO.: 50134253 DT: 17.02.2024 S/B ILL NO.: 7681635 DT: 20.02.2024 CARGO-2 21 PALLETS, CONTAINING 2,160 PCS IN EACH PALLE T TOTAL 45,360 PCS 16 OZ FLINT DECANTER 38 -400-12/CS FH PLT ITEM NO. - 10048-03033 PO NO: PO-00026685-2, DATE - 06.12.2023 INVOICE NO.: 50134254 DT: 20.02.2024 S/BILL NO.: 770 6443 DT: 21.02.2024 CARGO-3 21 PALLETS, CO NTAINING 2,160 PCS IN EACH PALLET TOTAL 45, 360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO. - 10048-03033 PO NO: PO-000266 85-2, DATE - 06.12.2023 INVOICE NO.: 50134255DT: 20.02.2024 S/BILL NO.: 7705957 DT: 21.0 2.2024 136080 PCS = 63PKGS CARGO-1 21 PALLETS, CONTAINING 2,160 PCS I N EACH PALLET TOTAL 45,360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO. - 1004 8-03033 PO NO: PO-00026685-2, DATE - 06.12.2 023 INVOICE NO.: 50134253 DT: 17.02.2024 S/B ILL NO.: 7681635 DT: 20.02.2024 CARGO-2 21 PALLETS, CONTAINING 2,160 PCS IN EACH PALLE T TOTAL 45,360 PCS 16 OZ FLINT DECANTER 38 -400-12/CS FH PLT ITEM NO. - 10048-03033 PO NO: PO-00026685-2, DATE - 06.12.2023 INVOICE NO.: 50134254 DT: 20.02.2024 S/BILL NO.: 770 6443 DT: 21.02.2024 CARGO-3 21 PALLETS, CO NTAINING 2,160 PCS IN EACH PALLET TOTAL 45, 360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO. - 10048-03033 PO NO: PO-000266 85-2, DATE - 06.12.2023 INVOICE NO.: 50134255DT: 20.02.2024 S/BILL NO.: 7705957 DT: 21.0 2.2024 136080 PCS = 63PKGS CARGO-1 21 PALLETS, CONTAINING 2,160 PCS I N EACH PALLET TOTAL 45,360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO. - 1004 8-03033 PO NO: PO-00026685-2, DATE - 06.12.2 023 INVOICE NO.: 50134253 DT: 17.02.2024 S/B ILL NO.: 7681635 DT: 20.02.2024 CARGO-2 21 PALLETS, CONTAINING 2,160 PCS IN EACH PALLE T TOTAL 45,360 PCS 16 OZ FLINT DECANTER 38 -400-12/CS FH PLT ITEM NO. - 10048-03033 PO NO: PO-00026685-2, DATE - 06.12.2023 INVOICE NO.: 50134254 DT: 20.02.2024 S/BILL NO.: 770 6443 DT: 21.02.2024 CARGO-3 21 PALLETS, CO NTAINING 2,160 PCS IN EACH PALLET TOTAL 45, 360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO. - 10048-03033 PO NO: PO-000266 85-2, DATE - 06.12.2023 INVOICE NO.: 50134255DT: 20.02.2024 S/BILL NO.: 7705957 DT: 21.0 2.2024 136080 PCS = 63PKGS
2024-02-26 BVLVALDEL00140 VERITIV OPERATING COMPANY 45675.0 kg 701090 63PACKAGES ONLY 63 PACKAGES CONTAINING 2160 PCS IN EACH PACKAGES 45360 PCS PER CONTAINER TOTAL 1,36,080 PCS IN 3 X 40HC CONTAINER 16 OZFLINT DECANTER 38-400-12/CS FH PLT ITEM NO.- 10048-03033 PO NO:PO-00026685-2, DATE-06.12.2023 HS CODE:70.109.000 I.E.C.-0288047664 INVOICE NO.:50134239 DT:21.12.2023 S/BILL NO.:640 9237 DT:29/12/2023 63PACKAGES ONLY 63 PACKAGES CONTAINING 2160 PCS IN EACH PACKAGES 45360 PCS PER CONTAINER TOTAL 1,36,080 PCS IN 3 X 40HC CONTAINER 16 OZFLINT DECANTER 38-400-12/CS FH PLT ITEM NO.- 10048-03033 PO NO:PO-00026685-2, DATE-06.12.2023 HS CODE:70.109.000 I.E.C.-0288047664 INVOICE NO.:50134239 DT:21.12.2023 S/BILL NO.:640 9237 DT:29/12/2023 63PACKAGES ONLY 63 PACKAGES CONTAINING 2160 PCS IN EACH PACKAGES 45360 PCS PER CONTAINER TOTAL 1,36,080 PCS IN 3 X 40HC CONTAINER 16 OZFLINT DECANTER 38-400-12/CS FH PLT ITEM NO.- 10048-03033 PO NO:PO-00026685-2, DATE-06.12.2023 HS CODE:70.109.000 I.E.C.-0288047664 INVOICE NO.:50134239 DT:21.12.2023 S/BILL NO.:640 9237 DT:29/12/2023
2024-01-23 BVLVALDEL00129 VERITIV OPERATING COMPANY 15225.0 kg 701090 21 PACKAGES ONLY 21 PACKAGE CONTAINING 2,160 PCS IN EACH PACKAGE TOTAL-45,360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO.-10048-03033 PO NO:PO-00025961-1, DATE -01.11.2023 HS CODE 70.109.000 I.E.C. -0288047664 INVOICE NO.:50134232 DT:16.12.2023 S/BILL NO.:6106731 DT:17/12/2023
2024-01-23 BVLVALDEL00128 VERITIV OPERATING COMPANY 15225.0 kg 701090 21 PACKAGES ONLY 21 PACKAGE CONTAINING 2,160 PCS IN EACH PACKAGE TOTAL - 45,360 PCS 16 OZ FLINT DECANTER 38-400-12/CS FH PLT ITEM NO.-10048-03033 PO NO:PO-00025538-1, DATE-12.10.2023 HS CODE 70.109.000 I.E.C.-0288047664 INVOICE NO.:50134231 DT: 16.12.2023 S/BILL NO.:6106735, DT:17/12/2023
2023-10-19 MFSRUS016757 FILIBUSTER BARRELS LLC 53600.0 kg 110210 750 ML RYE WHISKEY BOTTLE. 750 ML RYE WHISKEY BOTTLE. 750 ML RYE WHISKEY BOTTLE. 750 ML RYE WHISKEY BOTTLE.
2022-08-09 DLPDSMUM00074787 VERITIV OPERATING CO 16170.0 kg 701090 EMPTY GLASS BOTTLES
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Other address
2 RED CROSS PLACE KOLKATA WB 700 001 IN
2 RED CROSS PLACE
2 RED CROSS PLACE POST BOX: 2722 KOLKATA IN