MOR TECHFAB PVT LTD
Address: SURVEY NO 102 NR ELITE SCHOOL VILLAGE- VAVDI DIST KHEDA
MOR TECHFAB 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: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PAR GLOBAL MKTG CO INC 17 shipments
TP GLOBAL LLC 6 shipments
POWERPAK CIVIL & SAFETY LLC 3 shipments
EURO PLAST LIMITED 1 shipments
GOURMENT NUT 1 shipments
LEAN PACKAGING 1 shipments
POWERPAK CIVIL SAFETY LLC 1 shipments
POWERPAK SEATTLE 1 shipments
Shipments By HS Code
HS Code Shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 8 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 7 shipments
370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 4 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 2 shipments
392320 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 1 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
480254 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing less than 40g/m2, in rolls or sheets 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
701951 Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-01 EXDO6630047307 POWERPAK CIVIL & SAFETY LLC 14940.0 kg 630532 FLEXIBLE INTERMEDIATE BULK HTS: 63053200
2024-02-15 CMDUECN0275960 POWERPAK CIVIL SAFETY LLC 23945.0 kg 630532 48 (FORTY EIGHT) PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS (PRINTED ATTACHMENT BAG) (HS CODE : 63053200) SIZE: 34 X 34 X 41 (42477) (47 PALLETS X 375 PCS 01 PALLET X 322 PCS = 17947 PCS) INVOICE NO. MTF/EI-56/2324 DATE : 29.12.2023 S/BILL NO. 6417504 DTD. 30.12.2023 NET WT.: 19780.000 KGS FREIGHT PREPAID 2ND NOTIFY:NEW DIREX, INC. 239 LAUREL RD., EAST NORTPORT, NY 11731, UNITED STATES. EMAIL: IMPORT NEWDIREX.COM TEL: 631 837 0100
2023-09-07 EXDO6630045107 POWERPAK CIVIL & SAFETY LLC 18925.0 kg 392320 PP WOVEN SACKS HTS: 39232
2023-05-25 EXDO6630044353 POWERPAK CIVIL & SAFETY LLC 18300.0 kg 630532 FLEXIBLE INTERMEDIATE HTS: 63053200
2022-12-23 AWQGAWQG22230090 TP GLOBAL LLC 28125.0 kg 560314 PP WOVEN FABRICS LAMINATED, LDPE LINER BAG
2022-10-18 CMDUECN0258949 GOURMENT NUT 23605.0 kg 630532 48 (FORTY EIGHT) PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS (PRINTED ATTACHMENT BAG) (HS CODE: 63053200) SIZE: 40 X 47 X 51 (48 PALLETS X 140 PCS = 6720 PCS) BUYER S ORDER NO. 3690-20220624 DATE: 24/06/2 INVOICE NO. MTF/EI-35/2223 DATE : 23/08/2022 S/BILL NO. 3695700 DTD. 24.08.2022 NET WT.: 19085.000 KGS FREIGHT PREPAID SECOND NOTIFY: SMITH PACKAGING POST OFFICE BOX 288 26890 POWERLINE ROAD HALSEY, OREGON 97348, UNITED STATES.
2022-07-13 SYXOS00028533 TP GLOBAL LLC 27995.0 kg 560314 PP WOVEN FABRICS LAMINATED
2022-07-07 PGSMAHM2401 POWERPAK SEATTLE 21225.0 kg 630532 HS CODE 63053200 FLEXIBLE INTERMEDIATE BULK C.
2022-06-20 PYMNAMD220513175 PAR GLOBAL MKTG CO INC 19635.0 kg 580121 PP WOVEN FABRICS
2022-05-13 CHSL393839025AMD PAR GLOBAL MKTG CO INC 21095.0 kg 370210 01 X 40 HC SAID TO CONTAIN TOTAL 220 ROLLS ONLY PP WOVEN FABRICS LAMINATED SIZE - -15 X 300 190 ROLLS -3 X 9900 30 ROLLS REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-87 2122 DT.31.03.2022 CARGO INSURANCE POLICY OCMM130428 SHIPPING BILL NO 9410389 DATE 01.04.2022 GROSS WT. 21095.000 KGS. NET WT. 19220.000 KGS. FREIGHT COLLECT
2022-04-28 AIRLAMD73547 PAR GLOBAL MKTG CO INC 22020.0 kg 560314 PP WOVEN FABRICS LAMINATED FLEXIBLE INTERMED
2022-04-11 CHSL390278894AMD PAR GLOBAL MKTG CO INC 20650.0 kg 701951 01 X 40 SAID TO CONTAIN TOTAL 268 PACKAGES ONLY 260 ROLLS OF PP WOVEN FABRICS LAMINATED 08 PALLETS OF FLEXIBLE INTERMEDIATE BULK CONTAINERS PRINTED ATTACHMENT BAG REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-75 2122 DT. 10.02.22 PAR GLOBAL P.O. NO MT 0923202123 20535 DATE 30 09 2021 12 09 2021 CARGO INSURANCE POLICY OCMM130428 SHIPPING BILL NO 8144504 DATE 11.02.2022
2022-03-26 AMJAKGLLMIA1219 TP GLOBAL LLC 27320.0 kg 392321 HS CODE 39232100 LDPE LINER BAG PP WOVEN FABR.
2022-03-05 CHSL383127682AMD PAR GLOBAL MKTG CO INC 21310.0 kg 370210 01 X 40 HC SAID TO CONTAIN TOTAL 265 ROLLS ONLY PP WOVEN FABRICS LAMINATED SIZE - -15 X 360 235 ROLLS -3 X 9900 30 ROLLS REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-69 2122 DT. 17.01.2022 CARGO INSURANCE POLICY OCMM130428 SHIPPING BILL NO 7541226 DATE 18.01.2022 GROSS WT. 21310.000 KGS. NET WT. 19125.000 KGS
2022-02-02 CHSL378666085AMD PAR GLOBAL MKTG CO INC 19685.0 kg 480254 01 X 40 HC SAID TO CONTAIN TOTAL 110 ROLLS ONLY PP WOVEN FABRICS LAMINATED SIZE - 3 X 9900 110 ROLLS REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-60 2122 DT. 09.12.2021 CARGO INSURANCE POLICY OCMM130428 SHIPPING BILL NO 6637938 DATE 10.12.2021 GROSS WT. 19685.000 KGS. NET WT. 19430.000 KGS
2021-12-06 TMGB600131000728 PAR GLOBAL MKTG CO INC 19580.0 kg 560314 PP WOVEN FABRICS LAMINATED
2021-11-26 CHSL371162200AMD PAR GLOBAL MKTG CO INC 19590.0 kg 701952 1X40 CONTAINER SAID TO CONTAIN 166 ROLLS PP WOVEN FABRICS LAMINATED REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-47 2122 DT. 30.09.2021 SHIPPING BILL NO 4989094 DATE 30.09.2021 CARGO INSURANCE POLICY OCMM130428 GROSS WT. 19590.000 KGS. NET WT. 18620.000 KGS.
2021-10-27 CHSL368468457AMD PAR GLOBAL MKTG CO INC 18780.0 kg 370210 TOTAL NO. OF CONTAINERS 01X40 SAID TO CONTAIN 310 ROLLS PP WOVEN FABRICS LAMINATED -12.5 X 432 310 ROLLS REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-36 2122 DT. 03.09.2021 SHIPPING BILL NO 4351583 DATE 04.09.2021 CARGO INSURANCE POLICY OCMM130428 PAR GLOBAL PO NO. 0526202101 DATE 26 05 2021 GROSS WT. 18780.000 KGS. NET WT. 16795.000 KGS.
2021-10-27 CHSL368537227AMD PAR GLOBAL MKTG CO INC 18385.0 kg 370210 1X40 CONTAINER CONTAINS TOTAL NO. OF CONTAINERS 01X40 SAID TO CONTAIN 210 ROLLS PP WOVEN FABRICS LAMINATED -W200-110 GSM 15 X 360 180 ROLLS -PGCSF2-65 GSM 3 X 9900 30 ROLLS REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-38 2122 DT. 04.09.2021 SHIPPING BILL NO 4370286 DATE 04.09.2021 CARGO INSURANCE POLICY OCMM130428 PAR GLOBAL PO NO. 0526202101 DATE
2021-10-02 AIRLAMD65433 TP GLOBAL LLC 27840.0 kg 560314 PP WOVEN FABRICS LAMINATED,PP WOVEN SACKS WIT.
2021-09-23 SWLVSWLDEL004999 LEAN PACKAGING 21690.0 kg 630532 FLEXIBLE INTERMEDIATE BULK CONTAINERS
2021-08-18 AIRLAMD61489 TP GLOBAL LLC 26655.0 kg 560314 PP WOVEN FABRICS LAMINATED
2021-08-03 CHSL361123557AMD PAR GLOBAL MKTG CO INC 18090.0 kg 630532 1X40HC CONTAINER STC SAID TO CONTAIN 242 PACKAGES ONLY TOTAL 214 ROLLS PP WOVEN FABRICS LAMINATED TOTAL 28 PALLETS FLEXIBLE INTERMEDIATE BULK CONTAINERS PRINTED ATTACHEMENT BAG HS CODE 63053200 REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-16 2122 DT. 18.06.2021 PAR GLOBAL P.O.NO 17986 0526202101 DATE 26.03.2021 26.05.2021 SHIPPING BILL NO 2533564 DATE 19.06.2021
2021-07-18 CHSL359158196AMD PAR GLOBAL MKTG CO INC 19615.0 kg 392690 01 X 40 SAID TO CONTAIN TOTAL 73 PACKAGES ONLY 51 ROLLS OF PP WOVEN FABRICS LAMINATED HS CODE 39269080 22 PALLETS OF FLEXIBLE INTERMEDIATE BULK CONTAINERS PRINTED ATTACHMENT BAG HS CODE 63053200 INV. NO. MTF EI-07 2122 DT. 19.05.21 PAR GLOBAL P.O. NO PGGACIBC-1 DATE 29 01 2021 CARGO INSURANCE POLICY OCMM130428 S.B. NO 1877802 DATE 20.05.2021 GROSS WT.
2021-07-18 CHSL359761652AMD PAR GLOBAL MKTG CO INC 19775.0 kg 392690 1X40HC CONTAINER STC SAID TO CONTAIN 252 ROLLS PP WOVEN FABRICS LAMINATED HS CODE 39269080 REST ALL DETAILS AS PER EXP. INVOICENO. MTF EI-09 2122 DT. 02.06.2021 PAR GLOBAL P.O.NO PGW315C125360-1 DATE 10 04 2020 CARGO INSURANCE POLICY OCMM130428 SHIPPING BILL NO 2171111 DATE 02.06.2021 GROSS WT. 19775.000 KGS. NET WT. 17505.000 KGS. FREIGHT COLLECT
2021-06-01 CHSL354922322AMD PAR GLOBAL MKTG CO INC 18195.0 kg 392690 01 X 40 HC STC TOTAL 290 ROLLS ONLY PP WOVEN FABRICS LAMINATED PGW200C- 120 GSM 12.5 X 432 290 ROLLS EXP. INV.NO. MTF EI-03 2122 DT . 22.04.2021 SB NO. 1293850 DATE 22.04.2021 HS CODE 39269080 GROSS WT. 18195.000 KGS. NET WT. 15585.000 KGS.
2021-04-07 APVFDELSEH01409 TP GLOBAL LLC 27120.0 kg 560314 PP WOVEN FABRICS LAMINATED
2021-04-06 CHSL349438485AMD PAR GLOBAL MKTG CO INC 18605.0 kg 551342 TOTAL NO. OF CONTAINERS 01 X 40 SAID TO CONTAIN 290 ROLLS PP WOVEN FABRICS LAMINATED -PGWC180- 110 GSM 12.5 X 432 REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-99 2021 DT. 22.02.2021 SHIPPING BILL NO 8835822 DATE 22.02.2021 GROSS WT. 18605.000 KGS. NET WT. 15995.000 KGS. FREIGHT COLLECT
2021-03-12 MAEU207593065 EURO PLAST LIMITED 24990.18 kg 392329 TOTAL NO. OF CONTAINERS : 01X4 0 FCL : 879 BALES PP WOVEN SACKS WITHOUT LINER HSN CODE NO. : 39232990 SHIPPING BILL NO: 8158758 DATE:25-01-2021 GROSS WT: 24990.000 KGS. NET WT: 24925. 000 KGS. BL TO BE SWITCHED AT LONDON, UK A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) FREIGHT PRE PAID
2021-02-12 TMGB600130000894 PAR GLOBAL MKTG CO INC 5490.0 kg 560314 PP WOVEN FABRICS LAMINATED
2021-02-03 CHSL341520956AMD PAR GLOBAL MKTG CO INC 18425.0 kg 701952 1X40HC CONTAINER STC SAID TO CONTAIN 288 ROLLS PP WOVEN FABRICS LAMINATED PGWC180- 110GSM 12.5 X 432 REST ALL DETAILS AS PER EXP. INVOICE NO. MTF EI-66 2021 DT. 25.11.2020 SHIPPING BILL NO 6779605 DATE 26.11.2020 NET WT 15830.00 KGS GW 18425.00 KGS
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SURVEY NO 102 NR ELITE SCHOOL KHEDA IN
SURVEY NO 102 NR ELITE SCHOOL VAVDI KHEDA GUJARAT 387411 GJ IN
SURVEY NO 102 NR ELITE SCHOOL VILLAGE VAVDI DIST KHEDA
SURVEY NO 102 NR ELITE SCHOOL VILLAGE :VAVDI DIST KHEDA
SURVEY NO 102 NR ELITE SCHOOL VILLAGE VAVDI DIST KEHDA INDIA GUJRAT387411 IN
SURVEY NO 102 NR ELITE SCHOOL VILLAGE VAVDI GUJARAT
SURVEY NO 102 NR ELITE SCHOOL VILLAGE- VAVDI
SURVEY NO 102 NR ELITE SCHOOL VILLAGE- VAVDI DIST : KHEDA GUJARAT INDIA - 387411
SURVEY NO 102 NR ELITE SCHOOL VILLAGE- VAVDI DIST KHEDA GUJAR
SURVEY NO 102 NR ELITE SCHOOL VILLAGE- VAVDI DIST KHEDA GUJARA
SURVEY NO 102 NR ELITE SCHOOL VILLAGE-VAVDI DIST: KHEDA GUJARAT INDIA - 387411
SURVEY NO102 NR ELITE SCHOOL VAVDI KHEDA GJ 387411 IN
SURVEY NO 102 NR ELITE SCHOOL VAVDI KHEDA GUJARAT 387411 GJ IN
SURVEY NO 102 NR ELITE SCHOOL VILLAGE: VAVDI DIST: KHEDA GUJARAT INDIA - 387411