Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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PROPEX FURNISHING SOLUTIONS INC | 1 shipments |
HS Code | Shipments |
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390210 Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-02-09 | MAEU215637690 | PROPEX FURNISHING SOLUTIONS INC | 88353.12 kg | 390210 | 4 X 40 GP CONTAINERS 3520 BA GS (THREE THOUSAND FIVE HUNDR ED TWENTY PACKAGES ONLY) PO LYPROPYLENE (PP H5 300) HS CO DE : 39021000 INVOICE NO. & D ATE : EXP/21-22/001 DTD: 30/1 2/2021 S/BILL NO. : 7219121 D T. 03/01/2022 TOTAL GROSS WEI GHT : 88352.000 KGS TOTAL NET WEIGHT : 88000.000 KGS FREIGHT PREPAID 4 X 40 GP CONTAINERS 3520 BA GS (THREE THOUSAND FIVE HUNDR ED TWENTY PACKAGES ONLY) PO LYPROPYLENE (PP H5 300) HS CO DE : 39021000 INVOICE NO. & D ATE : EXP/21-22/001 DTD: 30/1 2/2021 S/BILL NO. : 7219121 D T. 03/01/2022 TOTAL GROSS WEI GHT : 88352.000 KGS TOTAL NET WEIGHT : 88000.000 KGS FREIGHT PREPAID 4 X 40 GP CONTAINERS 3520 BA GS (THREE THOUSAND FIVE HUNDR ED TWENTY PACKAGES ONLY) PO LYPROPYLENE (PP H5 300) HS CO DE : 39021000 INVOICE NO. & D ATE : EXP/21-22/001 DTD: 30/1 2/2021 S/BILL NO. : 7219121 D T. 03/01/2022 TOTAL GROSS WEI GHT : 88352.000 KGS TOTAL NET WEIGHT : 88000.000 KGS FREIGHT PREPAID 4 X 40 GP CONTAINERS 3520 BA GS (THREE THOUSAND FIVE HUNDR ED TWENTY PACKAGES ONLY) PO LYPROPYLENE (PP H5 300) HS CO DE : 39021000 INVOICE NO. & D ATE : EXP/21-22/001 DTD: 30/1 2/2021 S/BILL NO. : 7219121 D T. 03/01/2022 TOTAL GROSS WEI GHT : 88352.000 KGS TOTAL NET WEIGHT : 88000.000 KGS FREIGHT PREPAID |