| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| TP GLOBAL LLC | 3 shipments |
| PACKAGING AND MORE LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers | 4 shipments |
| 520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-17 | HLCUBO12403BAFQ6 | PACKAGING AND MORE LLC | 27989.0 kg | 392329 | POLYPROPYLENE 01 X 40HC FCL CONTAINER CONTAINING 366 BALES (TOTAL THREE HUNDRED SIXTY SIX BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PFI/PMUS/2023-24/002/REV1 DTD. 25.11.2023 COMMERCIAL INVOICE NO. APHT/EXP2024AM02 DTD. 24.03.2024 SHIPPING BILL NO. 8650791 DTD. 27.03.2024 HS CODE 39232990 TOTAL NET WEIGHT 27741.00 KGS TOTAL GROSS WEIGHT 27989.00 KGS FREIGHT PREPAID |
| 2024-05-31 | HLCUBO12402BKGI5 | TP GLOBAL LLC | 26615.0 kg | 392329 | PP WOVEN SACK 01 X 40HC FCL CONTAINER CONTAINING 413 BALES (TOTAL FOUR HUNDRED THIRTEEN BALES) PP WOVEN SACK (LAMINATED / UNLAMINATED) PROFORMA INVOICE NO. AP/PFI/TP/2023-24/59 DTD. 20.12.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP3 DTD. 28.02.2024 SHIPPING BILL NO. 7910445 DTD. 28.02.2024 HS CODE 39232990 TOTAL NET WEIGHT 26063.00 KGS TOTAL GROSS WEIGHT 26615.00 KGS |
| 2023-12-02 | HLCUBO1NJ55620AA | PACKAGING AND MORE LLC | 27711.0 kg | 392329 | POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 387 BALES (TOTAL THREE HUNDRED & EIGHTY SEVEN BALES ONLY) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PCS- 2,50,700 PP WOVEN SACK (UNLAMINATED) PCS-30416 PROFORMA INVOICE NO. AP/HT/2023-24/058REVISEDIV DTD. 04.08.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP2 DTD. 09/10/2023 SHIPPING BILL NO. 4504261 DTD. 09.10.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27507.00 KGS TOTAL GROSS WEIGHT 27711.00 KGS FREIGHT PREPAID |
| 2023-06-25 | HLCUBO1ND93813AA | TP GLOBAL LLC | 27740.0 kg | 392329 | POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 377 BALES (TOTAL THREE HUNDRED SEVENTY SEVEN BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET PCS- 2,40,000 PP WOVEN SACK PCS-47930 PROFORMA INVOICE NO. AP/HT/2022-23/093REV1 DTD. 24.02.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP1 DTD. 21.04.2023 SHIPPING BILL NO. 9476455 DTD. 22.04.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27447.00 KGS TOTAL GROSS WEIGHT 27740.00 KGS FREIGHT PREPAID |
| 2021-03-09 | HLCUBO1KLCYUI8AA | TP GLOBAL LLC | 27920.0 kg | 520852 | POLYPROPYLENE (PP) WOVEN FABRIC 01X40HC FCL CONTAINER CONTAINING 368 BALES (TOTAL THREE HUNDRED SIXTY EIGHT BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET 368 BALES WITH 1000 PCS EACH (PCS - 3,68,000) PROFORMA INVOICE NO. AP/PFI/HT/2020-21/G09 DTD. 22.09.2020 COMMERCIAL INVOICE NO. APHT/EXP2021TP2 DTD. 04.01.2021 SHIPPING BILL NO. 7685371 DTD. 05.01.2021 TOTAL NET WEIGHT 27736.00 KGS TOTAL GROSS WEIGHT 27920.00 KGS FREIGHT PREPAID |