M/S SGM PAPER PRODUCTS
Address: PLOT 451-452 SECTOR 8 IMT MANESAR
M/S SGM PAPER PRODUCTS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
NORCOM INC 9 shipments
BARNES & NOBLE PURCHASING INC 8 shipments
BARNES & NOBLE INC 5 shipments
IMPORT PACKAGING 3 shipments
BARNES & NOBLE DISTRIBUTION INC 2 shipments
GALLIMORE PRODUCTS INC 2 shipments
PAN ASIA SOURCING INC 2 shipments
AM PACKAGING CORP 1 shipments
AMERICAN FOOD PAPER POULTRY LLC 1 shipments
BARNES AND NOBLE PURCHASING INC 1 shipments
GALLIMORE PRODUCTS USA INC 1 shipments
M/S PAPER WORLD FULFILLMENT PLUS 1 shipments
Shipments By HS Code
HS Code Shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 16 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 5 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 5 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 4 shipments
480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 2 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
843790 Machines; parts of those for cleaning, sorting or grading seed, grain or dried leguminous vegetables or for milling or working cereals or dried leguminous vegetables (not farm-type machinery) 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-27 OWLVSSG24L82758 BARNES & NOBLE PURCHASING INC 15300.0 kg 481930 PAPER BAGS
2025-02-09 MOSJDEL24120148 GALLIMORE PRODUCTS INC 15085.0 kg 481940 H S CODE 48194000 PAPER BAG
2024-12-12 OWLVSSG24J78117 BARNES & NOBLE DISTRIBUTION INC 13680.0 kg 481930 PAPER BAGS
2024-11-10 OWLVSSG24I77062 BARNES & NOBLE DISTRIBUTION INC 10764.0 kg 481940 PAPER BAGS HTS CODE 48194000
2024-11-05 OWLVSSG24I77320 BARNES AND NOBLE PURCHASING INC 10902.0 kg 481930 PAPER BAGS
2024-07-27 OWLVSSG24E69552 BARNES & NOBLE INC 14450.0 kg 481930 PAPER BAGS
2024-06-26 MYJGIN069067 IMPORT PACKAGING 8910.0 kg 843790 TACO MAC CALIMCELL
2024-06-22 OWLVSSG24E69309 BARNES & NOBLE PURCHASING INC 14450.0 kg 481930 PAPER BAGS
2024-06-02 OWLVSSG24D68645 BARNES & NOBLE PURCHASING INC 13860.0 kg 481940 PAPER BAGS HTS CODE 48194000
2024-05-23 SWLVSWLAMD008092 AM PACKAGING CORP 7551.0 kg 848220 PAPER CUP
2024-02-23 CSNVIN2337466 PAN ASIA SOURCING INC 14876.0 kg 480431 PAPER BAG
2024-02-23 CSNVIN2337464 PAN ASIA SOURCING INC 14923.0 kg 480431 PAPER BAG
2024-02-19 OWLVSSG23L61522 BARNES & NOBLE INC 14875.0 kg 481930 PAPER BAGS
2024-02-15 FMSWIN2450222 IMPORT PACKAGING 20912.0 kg 481940 SAID TO CONTAIN; PAPER BAGS TOTAL 2367 CARDBOARD BOXES ONLY. TWO THOUSAND THREE HUNDRED SIXTY SEVEN CARDBOARD BOXES ONLY. CONTAINING; PAPER BAGS AS PER INV.NO. 23-24/FP-100185 DATED; 06.01.2024 S.BILL NO; 6569944 DT. 06.01.2024 PO NO-28099 & 28076 IEC NO. 058 8132 349 HTS CODE; 48194000 INLAND HAULAGE PREPAID OCEAN FREIGHT PREPAID DESTINATION CHARGES WILL BE PAID BY SHIPPER
2024-01-22 OWLVSSG23L61263 BARNES & NOBLE PURCHASING INC 15300.0 kg 481930 PAPER BAGS
2024-01-21 OWLVSSG23L60333 BARNES & NOBLE INC 14040.0 kg 481930 PAPER BAGS
2024-01-21 OWLVSSG23L60340 BARNES & NOBLE INC 14040.0 kg 481930 PAPER BAGS
2024-01-21 OWLVSSG23L60785 BARNES & NOBLE INC 14040.0 kg 481930 PAPER BAGS
2024-01-17 OWLVSSG23L60831 BARNES & NOBLE PURCHASING INC 15300.0 kg 481930 PAPER BAGS
2024-01-17 OWLVSSG23L60783 BARNES & NOBLE PURCHASING INC 13680.0 kg 481930 PAPER BAGS
2024-01-17 OWLVSSG23L60782 BARNES & NOBLE PURCHASING INC 13680.0 kg 481930 PAPER BAGS
2024-01-17 OWLVSSG23L60784 BARNES & NOBLE PURCHASING INC 13680.0 kg 481930 PAPER BAGS
2023-12-02 MYJGIN068991 IMPORT PACKAGING 19834.0 kg 481930 PAPER BAGS
2023-08-02 MAEU228746969 AMERICAN FOOD PAPER POULTRY LLC 20200.62 kg 481920 1X40 HC CONTAINER TOTAL 1991 CARDBOARD BOXES ONLY ONE THO USAND NINE HUNDRED NINETY ONE CARDBOARD BOXES ONLY. CONT AINING: PACKAGING GOODS. AS P ER INV.NO.23-24/102559 DATED: 24/06/2023 S.BILL NO. 199835 8 DT. 24/06/2023 PO NO. 01010 32023 IEC NO. 058 8132 349 HTS CODE:48192020 NET.WEIG HT : 19428.900 KGS FREIGHT PR EPAID
2023-05-18 CMDUAMC2057376 NORCOM INC 15975.0 kg 482010 ------------ TEMU4330599 DESCRIPTION---------1 X 20 CONTAINER TOTAL 3950 CARDBOARD BOXES THREE THOUSAND NINE HUNDRED FIFTY CARDBOARD BOXES ONLY CONTAINING: STATIONERY GOODS AS PER INV. NO. 23-24/102429 DT.03/04/2023 S/BILL:9039023 DT:03.04.2023 IEC NO. 058 8132 349 HS CODE NO. 48201090 NET WT. : 15167.500 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID EMAIL ID : SHIKHA EXPRESSLOGISTICS.CO.IN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0684976 -------------GENERIC DESCRIPTION-------------
2023-05-18 CMDUAMC2057377 NORCOM INC 16490.0 kg 482010 ------------ ECMU2150795 DESCRIPTION---------1 X 20 CONTAINER TOTAL 1600 CARDBOARD BOXES ONE THOUSAND SIX HUNDRED CARDBOARD BOXES ONLY CONTAINING: STATIONERY GOODS AS PER INV. NO. 23-24/102428 DT.03/04/2023 S/BILL : 9050738 DT: 03.04.2023 IEC NO. 058 8132 349 HS CODE NO.48201090, 48209090 NET WT : 16014.000 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID EMAIL ID : SHIKHA EXPRESSLOGISTICS.CO.IN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0684980 -------------GENERIC DESCRIPTION-------------
2023-05-05 CMDUAMC2051102 NORCOM INC 26417.0 kg 482010 ------------ TCNU2928046 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 6350 CARDBOARD BOXES SIX THOUSAND THREE HUNDRED FIFTY CARDBOARD BOXES ONLY CONTAINING: STATIONERY GOODS AS PER INV. NO. 22-23/102400 DT.18/03/2023 S/BILL:8588808 DT:19.03.2023 IEC NO. 058 8132 349 HS CODE NO. 48201090 48026290 48109900 NET WT. : 24685.500 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID EMAIL ID : SHIKHA EXPRESSLOGISTICS.CO.IN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0681875 -------------GENERIC DESCRIPTION-------------
2023-05-05 CMDUAMC2051149 NORCOM INC 27370.0 kg 482090 ------------ CMAU5360339 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 2300 CARDBOARD BOXES TWO THOUSAND THREE HUNDRED CARDBOARD BOXES ONLY CONTAINING: STATIONERY GOODS AS PER INV. NO. 22-23/102402 DT.20/03/2023 S/BILL:8605252 DT:20.03.2023 IEC NO. 058 8132 349 HS CODE NO. 48209090 NET WT. : 26703.000 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID EMAIL ID : SHIKHA EXPRESSLOGISTICS.CO.IN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0681858 -------------GENERIC DESCRIPTION-------------
2023-04-24 CMDUAMC2047549 NORCOM INC 26425.0 kg 482010 ------------ TCNU8612878 DESCRIPTION---------1 X 40 HQ FCL CONTAINER TOTAL 7350 CARDBOARD BOXES SEVEN THOUSAND THREE HUNDRED FIFTY CARDBOARD BOXES ONLY CONTAINING : STATIONERY GOODS AS PER INV. NO. 22-23/102381 DT.11/03/2023 S/BILL : 8398111 DT: 11.03.2023 IEC NO. 058 8132 349 HS CODE NO. 48201090 NET WT. : KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0681881 -------------GENERIC DESCRIPTION-------------
2023-04-10 CMDUAMC2041090 NORCOM INC 26775.0 kg 482090 ------------ CMAU9315662 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 2100 CARDBOARD BOXES TWO THOUSAND ONE HUNDRED CARDBOARD BOXES ONLY CONTAINING: STATIONERY GOODS AS PER INV. NO. 22-23/102371 DT.25/02/2023 S/BILL : 8065586 DT:25.02.2023 IEC NO. 058 8132 349 HS CODE NO. 48209090 NET WT. : 26145.000 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.CAD0680318
2023-03-27 CMDUAMC2036108 NORCOM INC 27115.0 kg 482090 ------------ TCNU5158329 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 2200 CARDBOARD BOXES TWO THOUSAND TWO HUNDRED CARDBOARD BOXES ONLY CONTAINING: STATIONERY GOODS AS PER INV. NO. 22-23/102334 DT.10/02/2023 S/BILL:7692445 DT:10.02.2023 IEC NO. 058 8132 349 HS CODE NO. 48209090 NET WT. : 26466.000 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0678337. -------------GENERIC DESCRIPTION-------------
2023-03-10 CMDUAMC2030154 NORCOM INC 27115.0 kg 482090 ------------ CMAU7156962 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 2200 CARDBOARD BOXES (TWO THOUSAND TWO HUNDRED CARDBOARD BOXES ONLY ) CONTAINING : STATIONERY GOODS AS PER INV. NO. 22-23/102314 DT.27/01/2023 S/BILL:7302209 DT.27/01/2023 IEC NO. 058 8132 349 HS CODE NO. 48209090 NET WT. : 26466.000 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID EMAIL ID : SHIKHA EXPRESSLOGISTICS.CO.IN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0676791. -------------GENERIC DESCRIPTION-------------
2023-03-02 HLCUDE1NA07803AA NORCOM INC 27115.0 kg 482090 STATIONERY GOODS 1 X 40 HQ FCL CONTAINER CONTAINING TOTAL 2200 CARDBOARD BOXES TWO THOUSAND TWO HUNDRED CARDBOARD BOXES ONLY CONTAINING STATIONERY GOODS AS PER INV. NO. 22-23/102300 DT.07/01/2023 S/BILL 6780010 DT. 07/01/2023 IEC NO. 058 8132 349 HS CODE NO. 48209090 NET WT. 26466.000 KGS. INLAND HAULAGE PREPAID ACD PREPAID OCEAN FREIGHT PREPAID XEMAIL ID SHIKHA EXPRESSLOGISTICS.CO.INX
2022-07-23 SWLV640112002632 GALLIMORE PRODUCTS INC 16317.0 kg 481930 PAPER BAGS
2022-05-22 HLCUDE12203BIOC4 GALLIMORE PRODUCTS USA INC 14899.0 kg 481940 PAPER BAGS CONTAINING PAPER BAGS 1X 40FT, CONTAINER TOTAL 801 CARDBOARD BOXES ONLY. EIGHT HUNDRED ONE CARDBOARD BOXES ONLY. CONTAINING PAPER BAGS AS PER INV.NO. 21-22/FP100020 DATED 23.03.2022 S.BILL NO 9153531 DT.23.03.2022 M2G-2ID10132021D-FDL IEC NO. 058 8132 349 HTS CODE 48194000
2021-03-25 GLCAGICDNYCB2962 M/S PAPER WORLD FULFILLMENT PLUS 6330.0 kg 481730 STATIONERY GOODS
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PLOT 183 SECTOR IV IMT MANESAR GURGAON HARYANA
PLOT 451-452 SECTOR 8 IMT MANESAR GURGAON
PLOT # 451-452 SECTOR 8 IMT MANESAR GURGAON HARYANA
PLOT 183 SECTOR IV IMT MANESAR GURGAON
PLOT # 183 SECTOR IV IMT MANESAR GURGAON HARYANA PIN : 122050 INDIA
PLOT # 451-452 SECTOR 8 IMT MANESAR GURGAON HARYANA PIN : 122050 INDIA
PLOT 183 SECTOR IV IMT MANESAR
PLOT 183 SECTOR IV IMT MANESAR GURGAON HARYANA PIN 122050 INDIA
PLOT 183 SECTOR IV MANESAR GURGAON HARYANA
PLOT 451 452 SECTOR 8 IMT MANESAR HARYANA
PLOT 451-452 SECTOR 8 IMT MANESAR GURGAON HARYANA
PLOT 451-452 SECTOR 8 IMT MANESAR GURGAON HARYANA GURGAON INDIA
PLOT 451-452 SECTOR 8 IMT MANESAR GURGAON HARYANA PIN 122050 INDIA