| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| ABF DC | 2 shipments |
| AMERICAN BLENDING FILLING | 2 shipments |
| ABF INBOUND DC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-16 | CMDUAMC1768688 | AMERICAN BLENDING FILLING | 7120.0 kg | 392350 | ------------ CMAU7195790 DESCRIPTION---------39235010 (HS) 1 X 40 HC CONTAINER TOTAL 500 BOXES ON 42 PACKAGES FIVE HUNDRED BOXES ON FORTY TWO PACKAGES ONLY) PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB ZTS^ HS CODE : 39235010 SHIPPING BILL NO : 9299598 DATE: 29/03/2022 BUYER S ORDER NO. DATE :PA-96686 DT.18-01-2022 INVOICE NO. DATE : CP/54 /21-22 DT.28-03-2022 NET WEIGHT : 6260.000 KGS FREIGHT PREPAID MUMBAI 400 059. PHONE NO : 022 4215 2030 TOTAL PKGS 500 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1754710 -------------GENERIC DESCRIPTION------------- |
| 2022-04-04 | CMDUAMC1715741 | AMERICAN BLENDING FILLING | 7120.0 kg | 392350 | ------------ BEAU4142757 DESCRIPTION---------39235010 (HS) 1 X 40 HC CONTAINER TOTAL 500 BOXES ON 42 PACKAGES FIVE HUNDRED BOXES ON FORTY TWO PACKAGES ONLY) PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB ZTS^ HS CODE : 39235010 SHIPPING BILL NO : 8405183 DATE: 22/02/2022 BUYER S ORDER NO. DATE :PA-94610 DT.16-11-2021 INVOICE NO. DATE : CP/48/21-22 DT.21-02-2022 NET WEIGHT : 6260.000 KGS FREIGHT PREPAID MUMBAI 400 059. PHONE NO : 022 4215 2030 TOTAL PKGS 500 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1692493 -------------GENERIC DESCRIPTION------------- |
| 2021-12-07 | CMDUAMC1559937 | ABF INBOUND DC | 7445.0 kg | 392350 | ------------ TCNU7972680 DESCRIPTION---------39235010 (HS) 1 X 40 HC CONTAINER TOTAL 500 BOXES ON 42 PACKAGES FIVE HUNDRED BOXES ON FORTY TWO PACKAGES ONLY) PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB ZTS^ HS CODE : 39235010 SHIPPING BILL NO : 5582756 DATE: 26.10.2021 BUYER S ORDER NO. DATE :PA-93030 DT.12-07-2021 INVOICE NO. DATE : CP/36/21-22 DT.26-10-2021 NET WEIGHT : 6540.000 KGS FREIGHT PREPAID MUMBAI 400 059. PHONE NO : 022 4215 2030 TOTAL PKGS 500 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO AMC1550858 -------------GENERIC DESCRIPTION------------- |
| 2021-03-13 | CMDUAMC1139213 | ABF DC | 3275.0 kg | 392350 | ------------ GESU1202588 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 220 BOXES ON 22 PACKAGES TWO HUNDRED TWENTY BOXES ON TWENTY TWO PACKAGES ONLY PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB Z HS CODE : 39235010 SHIPPING BILL NO : 8274487 DATE: 30/01/2021 BUYER S ORDER NO. DATE : PA-87887 DT.21-12-2 INVOICE NO. DATE : CP/43/20-21 DT.29-01-202 TOTAL NET WEIGHT : 2877.600 KGS FREIGHT PREPAID 39235010 (HS) TOTAL PKGS 220 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1126492 -------------GENERIC DESCRIPTION------------- |
| 2021-01-03 | CMDUAMC1046098 | ABF DC | 3275.0 kg | 392350 | ------------ TGBU2160554 DESCRIPTION---------1 X 20 ST CONTAINER 220 BOXES ON 22 PACKAGES TWO HUNDRED TWENTY BOXES ON TWENTY TWO PACKAGES ONLY PLASTIC CAPS CAP -DRT 34OZ FOAMING BATH [CLOS-34OZ DT FB Z HS CODE : 39235010 SHIPPING BILL NO : 6930741 DATE: 02/12/2020 BUYER S ORDER NO. DATE : PA-86022 DT.12-10-2 INVOICE NO. DATE : CP/35/20-21 DT.30-11-202 TOTAL NET WEIGHT : 2877.600 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1040115 FREIGHT PREPAID 39235010 (HS) TOTAL PKGS 220 PK -------------GENERIC DESCRIPTION------------- |