| 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 |
|---|---|
| DAN GRENDEL GLOBAL PAK INC | 2 shipments |
| EATON BROTHERS CORP | 1 shipments |
| M&L COMMODITIES | 1 shipments |
| WSI 20455 REEVES | 1 shipments |
| WSI 21800 S CICERO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-18 | GILCCCU14621040 | WSI 20455 REEVES | 20114.0 kg | 630532 | FLEXIBLE INTERMEDIATE BULK CONTAINER |
| 2022-04-06 | GILC146212000050 | M&L COMMODITIES | 19810.0 kg | 630532 | FLEXIBLE INTERMEDIATE BULK CONTAINER OF ASSORTED |
| 2022-02-12 | CMDUAMC1623712 | EATON BROTHERS CORP | 19127.0 kg | 630532 | ------------ CAAU6337852 DESCRIPTION---------63053200 (HS) 1X40H CONTAINER CONTAINING TOTAL 110 PACKAGES QUANTITY : 5500 PCS 110 PACKAGES X 50 PCS EACH REF. 231966 FIBC SIZE 42X45X66 INCHES. 50 PCS/PACKAGE BAFFLE-ATTACHMENT-PRINTED BAG (FIBC)FLEXIBLE INTERMEDIATE BULK CONTAINER HS CODE : 63053200 INVOICE NO.: MTPL/E/21-22/184 DATED 18.12.2021 P.O. NO. : 14739 DATE: 29.10.2021 S/ B NO.:6843087 DT.18.12.2021 NET WT.:18995.00 KGS FREIGHT PREPAID TOTAL PKGS 110 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0165585 -------------GENERIC DESCRIPTION------------- |
| 2022-01-23 | CMDUAMC1623475 | DAN GRENDEL GLOBAL PAK INC | 19570.0 kg | 630532 | ------------ CAIU9316352 DESCRIPTION---------1X40H CONTAINER CONTAINING TOTAL : 44 PACKAGES TOTAL : 164,135 PCS. (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OF ASSORTED SIZES HS CODE : 63053200 (PPWS) POLYPROPYLENE WOVEN SACK OF ASSORTED SIZES HS CODE : 39232990 INVOICE NO.: MTPL/E/21-22/177 DATED 10.12.202PURCHASE ORDER NO. :35576 DATE:03.09.2021 SHIPPING BILL NO.:6654919 DATE: 10.12.2021 TOTAL NET WEIGHT : 19,029.00 KGS. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0165353 -------------GENERIC DESCRIPTION------------- |
| 2022-01-13 | CMDUAMC1595209 | WSI 21800 S CICERO | 19999.0 kg | 630532 | ------------ TGHU9741418 DESCRIPTION---------1X40H CONTAINER CONTAINING TOTAL : 47 PACKAGES (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OASSORTED SIZES HS CODE : 63053200 TOTAL : 8,110 PCS. PROFORMA INVOICE NO. MTPL/ WPS /195/2021-22 DATED 26.10.2021 INVOICE NO.: MT-2/E/21-22/099 DATE : 15.11.2021 ORDER NO. : 2972,2973,2974 2979 SHIPPING BILL NO. 6014912 DATE : 15.11.2021 TOTAL NET WEIGHT : 19,436.00 KGS. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CII0164330 -------------GENERIC DESCRIPTION------------- |
| 2022-01-07 | CMDUAMC1596792 | DAN GRENDEL GLOBAL PAK INC | 19674.0 kg | 630532 | ------------ TCLU6729322 DESCRIPTION---------1X40H CONTAINER CONTAINING TOTAL : 44 PACKAGES (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OF ASSORTED SIZES HS CODE : 63053200 TOTAL : 8,520 PCS. INVOICE NO.: MTPL/E/21-22/167 DATED 19.11.202PURCHASE ORDER NO. : 35572 DATE : 03.09.2021 SHIPPING BILL NO. : 6121715 DATE : 19.11.2021TOTAL NET WEIGHT : 19,135.00 KGS. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0164436 -------------GENERIC DESCRIPTION------------- |