OSWAL EXTRUSION LIMITED
Address: PLOT NO 73 74 75 A AND 82 - A SEC KANDLA SPECIAL ECONOMIC ZONE
OSWAL EXTRUSION LIMITED's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
WARNER AND WARNER INC 7 shipments
13135764 CANADA INC 4 shipments
GREIF FLEXIBLE PRODUCTS & SERVICES 3 shipments
GREIF FLEXIBLES USA INC 2 shipments
MARTINS FEED 2 shipments
STAR POLYBAG INC 2 shipments
TRI PAK 2 shipments
WARNER WARNER INC 2 shipments
AMAZON AVP1 1 shipments
AMAZON TEB9 1 shipments
B AND L PHOTO B AND L PHOTO 1 shipments
CODEFINE PARTNERS SA 1 shipments
COLOROBBIA MEXICO S A DE C V 1 shipments
EXIM HANDELSONDERNEMING ROTTERDAM 1 shipments
MARINE CONTAINER SOUTH 1 shipments
SHAPE DISPLAYS 1 shipments
TOTAL PAC AND DESIGN INC 1 shipments
TRADECOR S A 1 shipments
WESTERN GRAIN TRADE INC 1 shipments
WESTERN GRAIN TRADE INTERNATIONAL 1 shipments
WSI 20455 REEVES 1 shipments
Shipments By HS Code
HS Code Shipments
640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 8 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 6 shipments
853400 Circuits; printed 4 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 3 shipments
392690 Plastics; other articles n.e.c. in chapter 39 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
392051 Plastics; of acrylic polymers, polymethyl methacrylate, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392061 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polycarbonates, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 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 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
551332 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
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-17 EMUI11232403747 AMAZON AVP1 127.0 kg 853400 PRINTED FLEXIBLE PACKAGING POUCHES
2024-01-17 EMUI11232403748 AMAZON TEB9 84.0 kg 853400 PRINTED FLEXIBLE PACKAGING POUCHES
2023-03-03 EMUIMU22S0040286 TOTAL PAC AND DESIGN INC 263.0 kg 853400 UNPRINTED / PRINTED FLEXIBLE LAMINATED POUCH .
2022-07-11 TMGB500142027222 STAR POLYBAG INC 1978.0 kg 392051 PRINTED FLEXIBLE LAMINATED FILM
2022-06-28 OTSBIND217053 SHAPE DISPLAYS 2307.0 kg 392061 LAMINATED FILM
2022-06-21 CHSL390967425AMD WARNER AND WARNER INC 20227.0 kg 200570 1X40 CONTAINER SAID TO CONTAIN PP WOVEN BIG BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 318 DATE 08.03.2022 SHIPPING BILL NO. 4003854 DATED. 08.03.2022 NET WEIGHT 19602.90KGS IEC 3705000357 FREIGHT COLLECT DELIVERY ADDRESS ING-TECH CORPORATION 2881 US HWY 285 N MONTE VISTA, CO 81144
2022-04-21 SQQYSLIM22000078 13135764 CANADA INC 19524.0 kg 847439 01X40 HC STC PACKAGES: 45 BA LE S PP WOVEN BIG BAGS (DESCRIP TI ON-QUANTITY-VALUE-SIZE AS PE R INVOICE & PACKING LIST) INVO IC E NO: OEL1-E-256 DATED.22.01 .2
2022-04-21 SQQYSLIM22000137 13135764 CANADA INC 19032.0 kg 700232 01X40 HC CONTAINER SAID TO C ON TAIN PACKAGES:44 BALES PP W OV EN BIG BAGS (DESCRIPTION-QUA NT ITY-VALUE-SIZE AS PER INVOIC E & PACKING LIST) INVOICE NO: OE
2022-04-07 RTWIS00020423 MARINE CONTAINER SOUTH 16901.0 kg 640320 PP WOVEN BIG BAGS
2022-04-06 CMDUEID0623368F WSI 20455 REEVES 22949.0 kg 293628 1X 40 HC FCL CONTAINER PP WOVEN BIG BAGS (DESCRIPTION/QUANTITY/VALUE/SIZE AS PER INVOICE PACKING LIST) INVOICE NO: OEL1/E/262 DATED.27.01.2022 NET WEIGHT 18517.60 KGS. SHIPPING BILL NO: 4001440 DATED. 27.01.2022 CANADA TAX ID - 791359201RC0001 TEL : +(514) 509-2119 E-MAIL ID : ANDREW WESTERNGRAINTRADING.COM FREIGHT PREPAID IEC 3705000357
2022-03-18 CHSL387527928AMD WARNER AND WARNER INC 19798.0 kg 392690 1X40 CONTAINER SAID TO CONTAIN PP WOVEN BIG BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 285 DATE 05.02.2022 SHIPPING BILL NO. 4002045 DATED. 05.02.2022 IEC 3705000357 NET WEIGHT 19174.00 KGS GROSS WEIGHT 19798.00 KGS.
2022-03-04 MAEI913764412 13135764 CANADA INC 18841.18 kg 030613 1X40 HC FCL CONTAINER STC P P WOVEN BIG BAGS (DESCRIPTION /QUANTITY/VALUE/SIZE AS PER IN VOICE & PACKING LIST) INVOICE NO : OEL1/E/248 DATED : 15.0 1.2022 NET WEIGHT 18217.20 KG S. SHIPPING BILL NO: 4000700 DATED.15.01.2022 SHIPPED ON B OARD FREIGHT COLLECT IEC 370 5000357
2022-03-02 MEDUI4851131 COLOROBBIA MEXICO S A DE C V 22464.0 kg 551332 PP WOVEN BIG BAG - 1X40 CONTAINER SAID TO CO NTAIN PP WOVEN BIG BAG (DE SCRIPTION/QUANTIT Y/VALUE/S IZE AS PER INVOICE & PACKI NG LIST)INVOICE NO.OEL1/E /272 DATE.31.01.2022 EXIM 1357 SHIPPING BILL NO. 400 1753 DATE: 31/01/2022 TOTA L GROSS WT.: 22464.10 TOTA L NET WT.: 21504.10 IEC: 3 705000357 =EMAIL: OPERACIO NES=KRONOZ.COM WHOEVER FIR ST PRESENT A BILL OF LADIN G FOR THE DELIVERY OF THE CARGO
2022-02-25 HLCUBO12112BOHD5 EXIM HANDELSONDERNEMING ROTTERDAM 20277.0 kg 911320 1X40 CONTAINER SAID TO CONTAIN PP WOVEN BIG BAG (DESCRIPTION/QUANTITY/VALUE/SIZE AS PER INVOICE & PACKING LIST) INVOICE NO.OEL1/E/231 DATE.30.12.2021 EXIM 1349 SHIPPING BILL NO. 4021140 DATE 30.12.2021 IEC 3705000357 FREIGHT PREPAID DOOR DELIVERY ADDRESS ALMATIS INC ALCOA ROAD 4701 AR 72015 BENTON USA BL WILL BE SWITCHED AT ROTTERDAM, NETHERLAND
2022-02-25 MAEI913710878 13135764 CANADA INC 19375.52 kg 481930 1X40 HC FCL CONTAINER STC P P WOVEN BIG BAGS (DESCRIPTION /QUANTITY/VALUE/SIZE AS PER IN VOICE & PACKING LIST) INVOICE NO: OEL1/E/235 DATED.07.01.2 022 NET WEIGHT 18790.40 KGS. SHIPPING BILL NO: 4000297 DAT ED.07.01.2022 SHIPPED ON BOAR D IEC 3705000357 --E-MAIL ID : ANDREW@WESTERNGRAINTRADIN G.COM
2022-02-20 SIFKFE41793 GREIF FLEXIBLE PRODUCTS & SERVICES 17020.0 kg 640320 PP WOVEN BIG BAGS
2022-02-20 SIFKFE41809 GREIF FLEXIBLES USA INC 17002.0 kg 640320 PP WOVEN BIG BAGS
2022-02-05 TMGBS00015229 B AND L PHOTO B AND L PHOTO 4533.0 kg 853400 PRINTED UNPRINTED FLEXIBLE LAMINATED POUCH
2021-12-31 PGSMNSPSEA141373 MARTINS FEED 19598.0 kg 392329 HS CODE 39232990 PP WOVEN BIG BAGS
2021-12-23 CHSL385607316AMD WARNER AND WARNER INC 18549.0 kg 630520 1X40 CONTAINER SAID TO CONTAIN PP WOVEN BIG BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 273 DATE 01.02.2022 SHIPPING BILL NO. 4001780 DATED. 01.02.2022 NET WEIGHT 17938.00KGS IEC 3705000357 FREIGHT COLLECT
2021-12-12 PGSMNSPSEA141578 MARTINS FEED 19664.0 kg 392329 HS CODE 39232990 PP WOVEN BIG BAGS
2021-09-17 EGLV100150277098 TRI PAK 19934.0 kg 392329 PP WOVEN BIG BAGS TOTAL 48 PACKAGES ONLY PP WOVEN BIG BAGS (DESCRIPTION/QUANTITY/VALUE/SIZE AS PER INVOICE & PACKING LIST) INVOICE NO OEL1/E/121 DATED.24.07.2021 HS CODE 39232990 SHIPPING BILL NO 4011931 DATED.24.07.2021
2021-09-09 SLPK210806101421 WESTERN GRAIN TRADE INC 20124.0 kg 640320 PP WOVEN BIG BAGS
2021-08-29 CHSL363799293AMD WARNER WARNER INC 20421.0 kg 392329 1X40 CNTR S S.T.C SHIPPER S LOAD STOW COUNT 48 PACKAGE 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 48 PALES ONLY TOTAL 10800 BAGS PACKED ON 48 PALLETS ONLY SCAC CODE CHSL PP WOVEN BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 128 DATE 31.07.2021 HS CODE 39232990 GR WT 20421.200 KGS NT WT 19797.200 KGS FREIGHT COLLECT
2021-08-24 SIFKFE41585 GREIF FLEXIBLE PRODUCTS & SERVICES 16928.0 kg 640320 PP WOVEN BIG BAGS
2021-08-17 CHSL362690899AMD STAR POLYBAG INC 4984.0 kg 392390 01 X 20 CONTAINER SAID TO CONTAIN TOTAL 15 PALLETS ONLY TOTAL 517 BOX PACKED ON 15 PALLETS ONLY 620400 IMPRESSIONS PRINTED UNPRINTED FLEXIBLE LAMINATED POUCH POUCHES PONO 29190 DT 06 07 2021 HS CODE 39239090 GR WT 4230.800 KGS NT WT 4984.400 KGS FREIGHT PREPAID
2021-08-17 CHSL360142933AMD WARNER AND WARNER INC 19749.0 kg 630520 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 44BALES ONLY TOTAL 8800 BAGS PACKED ON 44 PALLETS ONLY PP WOVEN BIG BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 95 DATE 03.07.2021 SHIPPING BILL NO. 4010784 DATED. 03.07.2021 NET WT 19177.000 KGS GROSS WT 19749.000 KGS FREIGHT COLLECT
2021-08-01 CHSL359112646AMD WARNER AND WARNER INC 20039.0 kg 420292 01 X 40 CONTAINER SAID TO CONTAIN TOTAL 49 BALES ONLY TOTAL 10674 BAGS PACKED ON 49 BALES ONLY PP WOVEN BIG BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 86 DATE 23.06.2021 S B NO. 4010106 DATED. 23.06.2021 NET WEIGHT 19415.00 KGS GROSS WEIGHT 20039.00 KGS IEC 3705000357 FREIGHT COLLECT
2021-07-27 MEDUM7499772 CODEFINE PARTNERS SA 10388.0 kg 392329 PP WOVEN BIG BAGS - 24 BALES (TWENTY FOUR BALE S ONLY) PP WOVEN BIG BAGS (DESCRIPTION/QUANTITY/VALU E /SIZE AS PER INVOICE & P ACKING LIST) INVOICE NO.: OEL1/E/70 DATED. 04.06.202 1 S/BILL NO.: IEC 37050003 57 HS CODE.: 39232990 NET WT.: 10076.000 KGS = YOMAY RA BERNARD. ADEJESUS=CARIB EX.COM /YBERNARD=CARIBEX.C O M RNC NO. 101-78899-2 ==E MAIL. CAMILO.TAVERAS=OMYA. COM FREIGHT PAYABLE ELSEWH ERE AT ANTWERP DTHC & DEST INATION LOCALS PAYABLE AT DESTINATION ==T :+32 3 376 46 16, M :+32 471 7801 4 3 E : ANTIMP=BLACKSTONESHI PPING.COM==
2021-07-24 SIFKFE41568 GREIF FLEXIBLES USA INC 16520.0 kg 640320 PP WOVEN BIG BAGS
2021-07-22 CHSL358770010AMD WARNER WARNER INC 3695.0 kg 392190 TOTAL 07 PALLETS ONLY TOTAL 93 ROLLS 170207 IMPRESSION PACKED ON 07 PALLETS ONLY PO 0032909 DT 05 03 2021 PRINTED FLEXIBLE LAMINATED FILM INV NO. OELFP E 16 DT 09 06 2021 SB NO 2314833 DT 09 06 2021 HS CODE 39219096 GR WT 3695.000 KGS NT WT 3463.150 KGS FREIGHT COLLECT
2021-07-19 CHSL360142816AMD WARNER AND WARNER INC 17523.0 kg 392690 1X40 CONTAINER SAID TO CONTAIN TOTAL 48 BALES ONLY PP WOVEN BIG BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 83 DATE 19.06.2021 S BILL NO. 4009928 DATED. 19.06.2021 NET WEIGHT 16899.00 KGS GROSS WEIGHT 17523.00 KGS IEC 3705000357 FREIGHT COLLECT
2021-07-05 SIFKFE41558 GREIF FLEXIBLE PRODUCTS & SERVICES 16134.0 kg 640320 PP WOVEN BIG BAGS
2021-06-30 SUDUI1GIN000629X TRADECOR S A 10504.0 kg 630520 01X20 FCL CONTAINERSTC PP WOVEN BIG BAGS (DESCRIPTION/QUANTITY/VALUE/SIZE AS PER INVOICE & PACKING LIST) INVOICE NO. OEL1/E/30 DATED. 22.04.2021 SHIPPING BILL NO.3711645 DATE.09.07.2020 IEC NO. 3705000357 FREIGHT PREPAID CY/CY
2021-06-17 CHSL356491956AMD WARNER AND WARNER INC 9147.0 kg 540243 1X20 CONTAINER SAID TO CONTAIN TOTAL 24 BALES ONLY TOTAL 24 BALES ON 24 PALLETS 5400 BAGS PACKED IN 24 BALES ONLY PP WOVEN BIG BAGS DESCRIPTION QUANTITY VALUE SIZE AS PER INVOICE PACKING LIST INVOICE NO OEL1 E 46 DATE 15.05.2021 S B NO. 4007812 DATED. 15.05.2021 IEC 3705000357 NET WEIGHT 8834.80 KGS GROOS WEIGHT 9146.80 KGS FREIGHT COLLECT
2021-04-27 EGLV100150067387 TRI PAK 19138.0 kg 392329 PP WOVEN BIG BAGS TOTAL 48 PACKAGES ONLY PP WOVEN BIG BAGS (48 BALES ON PALLETS 8640 BAGS) HS CODE 39232990 INVOICE NO OEL1/E/325 DATED.27.02.2021 SHIPPING BILL NO 4003283 DATED.27.02.2021 NAME A/C WESTERN GRAIN
2021-03-08 SIFKSGDM02304 WESTERN GRAIN TRADE INTERNATIONAL 19966.0 kg 640320 PP WOVEN BIG BAGS
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PLOT NO 73 74 75-A AND 82 A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE
PLOT NO 73 -74-75 A AND 82 A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM GUJARAT 370230 INDIA
PLOT NO 73 74 75 A AND 82 A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE
PLOT NO 73 74 75A AND 82A SECTOR-2 GANDHIDHAM GJ 370230 INDIA
PLOT NO 73/74/75 A AND 82 - A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE
PLOT NO 73/74/75 A AND 82 - A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM GUJARAT 370230 INDIA
SURVEY NUMBER 44 VARSANA UNIT ANJAR CHIRAI NANI
G-3 GR FLOOR AVSAR BUILDING 77/81 KAZI SAYED STREET
PLOT NO 73 74 75-A 82-A SEC GANDHIDHAM KUTCH 370 230 IN
PLOT NO 73 74 75-A AND 82 A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM KUTCH 370 230 INDIA
PLOT NO 73 74 75A 82A SECTOR-2 KANDLA SPECIAL ECONOMIC ZONE INDIA
PLOT NO 73/74/75 A AND 82 - A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM GUJARAT
PLOT NO 73/74/75 A AND 82 A SECTOR 2 KANDLA SPECIAL ECONOMIC ZONE
PLOT NO 73/74/75-A & 82-A SECTOR-2 KANDLA SPECIAL ECONOMIC ZONE
SURVEY NO 44 VARSANA UNIT VARSANA ANJAR KUTCH IN
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SURVEY NO 44 VARSANA UNIT VILLAGE VARSANA TALUKA ANJAR
SURVEY NO 44 VARSANA UNIT VILLAGE: VARSANA ANJAR
SURVEY NO 44 VILL VARSANA TALUKA ANJAR MUMBAI IN