M/S NEWAGE LAMINATORS PVT LTD
M/S NEWAGE LAMINATORS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
M/S EAGLE INDUSTRIES 6 shipments
M/S INNOVATIVE INSULATION INC 5 shipments
M/S MIDWEST CANVAS CORP 3 shipments
M/S ALUM RB LLC 2 shipments
M/S FI FOIL 2 shipments
M/S ONDREY GROUP LLC 2 shipments
M/S KENNEDY INSULATION GROUP 1 shipments
M/S NORTH STAR EQUITY INC 1 shipments
M/S NORTHSTAR EQUITY INC 1 shipments
Shipments By HS Code
HS Code Shipments
590390 Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) 10 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 7 shipments
480990 Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 3 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
411420 Leather; patent leather and laminated patent leather; metallised leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-30 SWLVRRSTKNS010 M/S KENNEDY INSULATION GROUP 18952.0 kg 480990 BOTH SIDE COATED METPET 8 MIC/55 GSM FABRIC
2022-10-18 SWLVGENMIA331 M/S FI FOIL 18900.0 kg 480990 BOTH SIDE COATED METPET 8MIC/55 GSM FAB RIC S.
2022-04-30 SWLVGENPEF314 M/S FI FOIL 18900.0 kg 480990 BOTH SIDE COATED METPET 8 MIC/55 GSM FABRIC S.
2022-04-26 CMDUAMC1713663 M/S MIDWEST CANVAS CORP 21105.0 kg 590390 ------------ TCNU2986227 DESCRIPTION---------TOTAL ROLLS = 700 POLYETHYLENE LAMINATED WITH JUTE FABRIC WIDTH- 10 LENGTH-100 IN EACH ROLL INVOICE NO : E0065 DATED 18.02.2022 L/C NO : NUSCGI029079 SHIPPING BILL NO : 8330985 DATED 18-FEB-2022 I.E.C.CODE : 0503072737 H.S.CODE : 59039020 NET WEIGHT : 21000.00 KGS GROSS WEIGHT : 21105.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0611911 -------------GENERIC DESCRIPTION-------------
2022-04-25 CMDUCAD0611613 M/S NORTHSTAR EQUITY INC 26211.0 kg 590390 TOTAL ROLLS = 740 POLYETHYLENE LAMINATED WITH JUTE FABRIC WIDTH- 10 LENGTH-100 IN EACH ROLL INVOICE NO : E0064 DATED 17.02.2022 SHIPPING BILL NO : 8304113 DATED 17-FEB-2022 BUYER S ORDER NO. DATE: 8485 I.E.C.CODE : 0503072737 H.S.CODE : 59039020 NET WEIGHT : 22200.00 KGS GROSS WEIGHT : 22311.00 KGS FREIGHT : PREPAID
2022-04-25 CMDUAMC1709641 M/S MIDWEST CANVAS CORP 21105.0 kg 590390 ------------ CMAU8865664 DESCRIPTION---------TOTAL ROLLS = 700 POLYETHYLENE LAMINATED WITH JUTE FABRIC WIDTH- 10 LENGTH-100 IN EACH ROLL INVOICE NO : E0066 DATED 19.02.2022 L/C NO : NUSCGI029079 SHIPPING BILL NO : 8373342 DATED 21-FEB-2022 I.E.C.CODE : 0503072737 H.S.CODE : 59039020 NET WEIGHT : 21000.00 KGS GROSS WEIGHT : 21105.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0611882 -------------GENERIC DESCRIPTION-------------
2022-02-07 MAEU1KT295358 M/S NORTH STAR EQUITY INC 22570.23 kg 590390 TOTAL ROLLS = 740 POLYETHYLEN E LAMINATED JUTE FABRIC WIDTH - 10 LENGTH-100 IN EACH ROLL INVOICE NO: E0042 DATED 09.1 0.2021 BUYER S ORDER NO. & DA TE: ORDER NO. 8484 S.B.NO: 52 28203 DATED 11-OCT-2021 I.E.C .NO: 0503072737 H.S.CODE: 590 39020 NET WEIGHT: 22200.00 KG S GROSS WEIGHT: 22570.00 KGS FREIGHT: COLLECT
2022-01-06 CMDUCAD0563177 M/S EAGLE INDUSTRIES 23990.0 kg 590390 TOTAL ROLLS = 630 POLYETHYLENE LAMINATED WITH JUTE FABRIC WIDTH-10 LENGTH-100 IN EACH ROLL INVOICE NO : E0037 DATED 23.09.2021 BUYER S ORDER NO. DATE : PO NO.4003300 SHIPPING BILL NO : 4804309 DATED 23-SEP-2021 I.E.C.CODE : 0503072737 H.S.CODE : 59039020 NET WEIGHT : 19215.00 KGS GROSS WEIGHT : 20160.00 KGS FREIGHT : PREPAID EIN NO: 63-099261800
2021-12-07 CMDUAMC1501809 M/S EAGLE INDUSTRIES 23680.0 kg 590390 ------------ TCNU6555260 DESCRIPTION---------TOTAL ROLLS = 740 POLYETHYLENE LAMINATED WITH JUTE FABRIC WIDTH-10 LENGTH-100 IN EACH ROLL INVOICE NO: E0035 DATED 18.09.2021 BUYER S ORDER NO. DATE: PO NO.4003601 SHIPPING BILL NO: 4684821 DATED 18-SEP-2021 I.E.C. CODE: 0503072737 H.S. CODE: 59039020 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0562420 FREIGHT : PREPAID -------------GENERIC DESCRIPTION-------------
2021-11-17 SWLVGENLOG259 M/S EAGLE INDUSTRIES 20160.0 kg 392062 POLYETHYLENE LAMINATED WITH JUTE FABRIC
2021-10-11 SWLVGENHOU256 M/S ONDREY GROUP LLC 18908.0 kg 411420 ONE SIDE METALLIZED BOPP LAMINATED WITH WOVEN.
2021-10-02 SWLVGENMIA246 M/S EAGLE INDUSTRIES 23680.0 kg 392062 POLYETHYLENE LAMINATED WITH JUTE FABRIC
2021-09-16 HLCUDE1210756104 M/S EAGLE INDUSTRIES 20160.0 kg 590390 POLYETHYENE LAMINATED TOTAL ROLL=630 POLYETHYENE LAMINATED WITH JUTE FABRIC WIDTH-10 LENGTH-100 INCH ROLL INVOICE NO.E0018 DATED 23.06.21 BUYERS ORDER NO.& DATE PO NO. 4002132 SHIPPIG BILL NO. 2654214 DATED 24- JUN-21 I.E.C.CODE ; 0503072737 HS CODE 59039020 NET WEIGHT 19215.00 KGS GROSS WEIGHT 20160.00 KGS FREIGHT PREPAID ORIGIN THC PREPAID
2021-09-16 HLCUDE1210756064 M/S EAGLE INDUSTRIES 20160.0 kg 590390 POLYETHYLENE LAMINATED WITH JUTEFAB 1X40 HQ CONATER SAID TO CONTAIN CONTAINING 630 ROLLS ( SIX HUNDRED THIRTY ROLLS ONLY) POLYETHYLENE LAMINATED WITH JUTE FABRIC WIDTH-10 LENGTH-100 IN EACH ROLL INVOICE NO E0019 DATED 24.06.2021 BUYERS ORDER NO. & DATE PO NO.4002824 SHIPPING BILL NO 2654213 DATED 24-JUN-2021 I.E.C.CODE 0503072737 H.S.CODE 59039020 NET WEIGHT 19215.00 KGS GROSS WEIGHT 20160.00 KGS FREIGHT PREPAID ORIGIN THC PREPAID
2021-08-16 HLCUDE1LF89984AA M/S ONDREY GROUP LLC 18265.0 kg 392190 BOTH SIDE ALUMINUM FOIL LAMINATED TOTAL ROLLS = 1240 BOTH SIDE ALUMINUM FOIL LAMINATED WITH HDPE WOVEN FABRIC 48 (PERF-378 ROLLS X 2 MSF)PALLET 1-12 30 ROLLS EACH AND PALLET NO. 13-18 ROLLS ONE SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC/WHITE SOLID-578 ROLLS X1000 SQ FT. PALLET NO 13-17 ROLLS AND PALLET 14-26 42 ROLLS EACH ONE SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC/WHITE SOLID 284 ROLLS X 500 SQ FT PALLETS 27-29 80 ROLLS EACH AND PALLET NO. 30-44 ROLLS. INVOICE NO E0016 DATED 12.06.2021 BUYER S ORDER NO. & DATE PO NO. 1003 SHIPPING BILL NO 2391229 DATED 13-JUN-2021 I.E.C.CODE 0503072737 H.S.CODE 39219099 NET WEIGHT 16225.00 KGS FREIGHT COLLECT
2021-07-13 HLCUBO1LEDJYN0AA M/S MIDWEST CANVAS CORP 21105.0 kg 590390 POLYETHYLENE LAMINATED JUTE FABRIC 1X40 FCL CONTAINER CONTAINING TOTAL ROLLS = 700 POLYETHYLENE LAMINATED JUTE FABRIC INVOICE NO E0013 DATED 30.05.2021 L/C NO NUSCGI027753 SHIPPING BILL NO 2100616 DATED 30-MAY-2021 I.E.C.CODE 0503072737 H.S.CODE 59039020 NET WT - 21000.00 KGS FREIGHT PREPAID
2021-06-21 HLCUDE1LDBCHD9AA M/S INNOVATIVE INSULATION INC 18900.0 kg 392190 BOTH SIDE METALLIZED POLYESTER TOTAL ROLLS =36 1-30 ROLLS = 30 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 35.00/MSF TOTAL MSF-1410 WIDTH-48 MSF/ROLL-47 31-36 ROLLS = 6 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC/ 40.00/MSF TOTAL MSF-252,WIDTH-48 MSF/ROLL-40 INVOICE NO E0006 DATED 04.05.2021 BUYER S ORDER NO. & DATE ORDER NO. 2261, 2262 & 2263 LC NO. 10117880 WITH AMENDMENT SHIPPING BILL NO 1576587 DATED 05-MAY-2021 I.E.C.CODE 0503072737 H.S.CODE 39219099 NET WEIGHT 18000.00 KGS FREIGHT COLLECT
2021-06-15 HLCUDE1LD22969AA M/S INNOVATIVE INSULATION INC 18889.0 kg 392190 BOTH SIDE METALLIZED POLYESTER TOTAL ROLLS = 41 1-31 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 35.00/MSF TOTAL MSF-1410 WIDTH-48 MSF/ROLL-47 32-41 ROLLS = 10 ROLLS ONE SIDE METALLIZED BOPP LAMINATED WITH PP WOVEN FABRIC/40.00/MSF TOTAL MSF-220 WIDTH-48 MSF/ROLL -22 INVOICE NO E0001 DATED 16.04.2021 BUYERS ORDER NO. & DATE ORDER NO. 2261, 2262 & 2263 OTHER REFERENCE(S) LC NO 10117880 S.B.NO 1155632 DATED 16-APR-2021 I.E.C.NO 0503072737 H.S.CODE 39219099 NET WEIGHT 18000.00 KGS FREIGHT COLLECT
2021-05-17 HLCUDE1LCAYZN2AA M/S ALUM RB LLC 18799.0 kg 392190 WOVEN FABRIC TOTAL ROLLS = 2105 BOTH SIDE PERF METALIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 55 1/2MSF/ROLL WIDTH-48TOTAL-227.50 MSF BOTH SIDE PERF METALIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 55 1MSF/ROLL WIDTH-48 TOTAL -227.50 MSF BOTH SIDE SOLID METALIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 55 1MSF/ROLL WIDTH-48 TOTAL -39 MSF BOTH SIDE PERF METALIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 70 1/2MSF/ROLL WIDTH-48 TOTAL-189MSF BOTH SIDE PERF METALIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 70 1MSF/ROLL WIDTH-48 TOTAL-370 MSF INVOICE NO E0050 DATED 31.03.2021 BUYERS ORDER NO. & DATE. PO NO. 210111 SHIPPING BILL NO 9805323 DATED 01.04.2021 I.E.C.CODE 0503072737 H.S.CODE 39219099 NET WT 15894.000 KGS FREIGHT COLLECT
2021-04-11 MAEU208574009 M/S ALUM RB LLC 17100.72 kg 590390 TOTAL ROLLS =1698 BOTH SIDE P ERF ALUMINIUM FOIL WITH HDPEWO VEN FABRIC 55 1/2MSF/ROLL,WIDT H- 48 TOTAL-167 MSF BOTH SID E PERF ALUMINIUM FOIL WITH HDP E WOVEN FABRIC 55 1MSF/ROLL,WI DTH-4 8, TOTAL-378 MSF BOTH SIDE SOLID ALUMINIUM FOIL WITH HDPE WOVEN FABRIC 55 1/2 MSF/ ROLL,WID TH-48, TOTAL-175 MSF BOTH SIDE SOLID ALUMINIUM FO IL WITH HDPE WOVEN FABRIC 1 M SF/ROLL,WIDTH-4 8, TOTAL-378 MSF ONE SIDE METALIZED BOPP L AMINATED WITH PP WOVEN FABRIC 1MSF/ROLL, WIDTH-4 8,TOTAL-25 8 MSF INVOICE NO : E0043 DATE D 26.02.2021 BUYERS ORDER NO. & DATE :PO NO.:210111 SHIPPI NG BILL NO : 8963197 DATED 26. 02.2021 I.E.C.CODE : 05030727 37 H.S.CODE : 59039020 NET W T: 15621.600 KGS FREIGHT COLL ECT
2021-03-11 MAEU208946524 M/S INNOVATIVE INSULATION INC 18769.97 kg 392190 TOTAL ROLLS =36 1-15 ROLLS = 18 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDP E WOVEN [email protected]/MSF TOT AL MSF-690 WIDTH-51 MSF/ROLL-4 6 16-16 ROLL = 1 ROLL BOTH S IDE METALLIZED POLYESTER LAMIN ATED WITH HDPE WOVEN FABRIC @ 33.00/MSF TOTAL MSF-47 WIDTH- 48 MSF/ROLL-47 17-36 ROLLS = 20 ROLLS BOTH SIDE ALUMINUM F OIL LAMINATED WITH HDPE WOVEN FABRIC @39.50/MSF TOTAL MSF- 880 WIDTH-48 MSF/ROLL-44 INVO ICE NO : E0035 DATED 22.01.202 1 BUYERS ORDER NO. & DATE : ORDER NO. 2182 AND 2183 LC NO : 10117871 SHIPPING BILL NO : 8092123 DATED 22-JAN-2021 I. E.C.CODE : 0503072737 H.S.COD E : 39219099 FREIGHT : COLLEC T ALL DESTINATION CHARGES ON CONSIGNEE A/C S
2021-03-02 MAEU207953929 M/S INNOVATIVE INSULATION INC 18450.18 kg 392190 TOTAL ROLLS =36 BOTH SIDE ALU MINIUM FOIL LAMINATED WITH HD PE WOVEN FABRIC @ 39.50/MSF T OTAL MSF-792 WIDTH-48 MSF/ROLL -44 ONE SIDE METALIZED POLYES TER LAMINATED WITH HDPE WOVEN FABRIC/WHITE @ 32.50/MSF TOTA L MSF-720,WIDTH-48 MSF/ROLL-4 0 INVOICE NO : E0032 DATED 13 .01.2021 BUYERS ORDER NO. & D ATE : ORDER NO.2182 & 2183 LC NO.:10117871 SHIPPING BILL N O : 7892636 DATED 13.01.2021 I.E.C.CODE : 0503072737 H.S.C ODE : 39219099 FREIGHT COLLEC T
2021-02-03 SAFM207478722 M/S INNOVATIVE INSULATION INC 18900.15 kg 392190 TOTAL ROLLS =36 BOTH SIDE ALU MINIUM FOIL LAMINATED WITH HD PE WOVEN FABRIC @ 39.50/MSF T OTAL MSF 1584 WIDTH 48 MSF/ROL L 44 INVOICE NO : E0028 DATED 18.12.2020 BUYERS ORDER NO. & DATE : ORDER NO.2167 LC NO. :10117866 SHIPPING BILL NO : 7307715 DATED 18.12.2020 I.E. C.CODE : 0503072737 H.S.CODE : 39219099 NET WEIGHT : 18000 .00 KGS FREIGHT : COLLECT
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E-1028 IND AREA CHOPANKI BHIWADI-II RAJASTHAN INDIA
E-1028 RIICO IND AREA CHOPANKI BHIWADI DISTT ALWAR RAJASTHAN INDIA
E-1028 RIICO IND AREA CHOPANKI DISTT ALWAR RAJASTHAN INDIA
E-1028 RIICO IND AREA CHOPANKI DISTT ALWAR RAJASTHAN
E 1028 RIICO IND AREA CHOPANKI BHIWADI
E 1028 RIICO IND AREA CHOPANKI BHIWADI DISTT ALWAR
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E-1028 RIICO IND AREA CHOPANKI
E-1028 RIICO IND AREA CHOPANKI BHIWADI DISTT ALWAR RAJASTHAN
E-1028 RIICO IND AREA CHOPANKI BHIWADI-II DISTT ALWAR RAJASTHAN