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 |
---|---|
AMERCIAN COLOR INC | 1 shipments |
AMERICAN COLOR INC | 1 shipments |
HS Code | Shipments |
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291000 Epoxides, epoxyalcohols, epoxyphenols and epoxyethers; with a three-membered ring and their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-30 | HLCUBO12308ATUP3 | AMERICAN COLOR INC | 7630.0 kg | 291000 | GALLONS CONTRACTOR BAGS 2 X 40 HC PART OF FCL 2910 BOXES 55 GALLONS CONTRACTOR BAGS SIZE 37X57 (INCHES) 20 BAGS PER ROLL, COLOUR-BLACK THIKNESH-2.00 MIL EACH ROLL IN A PRINTED BOX 6 BOX SHRINK WRAP INVOICE NO NP/EXP/004/23-24 DATE 12.08.2023 S.B. NO 4013992 DATE 12.08.2023 TOTAL NET WT 6984.000 KGS TOTAL GROSS WT 7630.00 KGS FREIGHT PREPAID GALLONS CONTRACTOR BAGS 2 X 40 HC PART OF FCL 2910 BOXES 55 GALLONS CONTRACTOR BAGS SIZE 37X57 (INCHES) 20 BAGS PER ROLL, COLOUR-BLACK THIKNESH-2.00 MIL EACH ROLL IN A PRINTED BOX 6 BOX SHRINK WRAP INVOICE NO NP/EXP/004/23-24 DATE 12.08.2023 S.B. NO 4013992 DATE 12.08.2023 TOTAL NET WT 6984.000 KGS TOTAL GROSS WT 7630.00 KGS FREIGHT PREPAID |
2022-11-22 | CMDUECN0258797 | AMERCIAN COLOR INC | 25970.0 kg | 392321 | 1X40 CONTAINER TOTAL:- 9428 BOXES 55 GALLONS CONTRACTOR BAG SIZE 37 X 57 COLO BLACK PACKING : EACH ROLL IN A PRINTED BOX 6 SHRINK WRAP THICKNESS 2.00 MIL 42 GALLONS CONTRACTOR BAG SIZE 32 X 50 COL BLACK PACKING : EACH ROLL IN A PRINTED BOX 6 SHRINK WRAP THICKNESS 3.00 MIL 42 GALLONS CONTRACTOR BAG SIZE 32 X 50 COLO BLACK PACKING : EACH ROLL IN A PRINTED BOX 6 SHRINK WRAP THICKNESS 2.00 MIL 33 GALLON GARBAGE BAG SIZE 33 X 40 (BLACK) MICRON 12.5 WEIGHT /BAG 0.020 GRAM NO OF BAG ROLL : 25 H.S CODE:- 39232100 TOTAL NET WT: 22200.000 KGS TOTAL GR WT: 22670.000 KGS INVOICE NO. NP/EXP/012/22-23 DTD:26.08.2022 SHIPPING BILL NO : 4014160 DATE: 26-08-2022 FREIGHT PREPAID MRN NO : 0574400-0026 SS NO : 66-0814361 |