L AND E INDIA PVT
Address: LTD A-200 S GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 INDIA BRANCH AGRA UTTAR PRADESH BRANCH-CHENNAI TAMIL NADU
L AND E INDIA PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SAM S DFW3 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-19 MAEU231309114 SAM S DFW3 19830.03 kg 392020 3 X 40 HQ FCL CONTAINS TOTAL 100 PACKAGES SHEETS OF POLY PROPYLENE HSN CODE: 39202090 INVOICE NO - ESIN2023-24/60 DT - 11.09.2023 BUYERS ORDE R NO. & DT. PO-4500020877 DT -23-05-2023 S/B NO.: 3882754 DT: 12.09.2023 NET WEIGHT: 16888.00 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 100 PACKAGES SHEETS OF POLY PROPYLENE HSN CODE: 39202090 INVOICE NO - ESIN2023-24/60 DT - 11.09.2023 BUYERS ORDE R NO. & DT. PO-4500020877 DT -23-05-2023 S/B NO.: 3882754 DT: 12.09.2023 NET WEIGHT: 16888.00 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 100 PACKAGES SHEETS OF POLY PROPYLENE HSN CODE: 39202090 INVOICE NO - ESIN2023-24/60 DT - 11.09.2023 BUYERS ORDE R NO. & DT. PO-4500020877 DT -23-05-2023 S/B NO.: 3882754 DT: 12.09.2023 NET WEIGHT: 16888.00 KGS FREIGHT PREPAID
Contact information Request
to request contact information.
Other address