PASHUPATI EXCRUSION PVT LTD
PASHUPATI EXCRUSION PVT LTD'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
BANYAN PLASTICS LLC 9 shipments
MERCURY POLYMERS LLC 5 shipments
Shipments By HS Code
HS Code Shipments
390769 Poly(ethylene terephthalate); in primary forms, having a viscosity of less than 78ml/g 11 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 2 shipments
790390 Zinc; powders and flakes 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-16 CMDUAMC2111511 MERCURY POLYMERS LLC 46837.0 kg 390769 ------------ FSCU7129909 DESCRIPTION---------44 JUMBO BAGS-(FORTY FOUR JUMBO BAGS ONLY) PET FLAKES PROFORMA INVOICE NO. DMEU232400117 DATED 17.08.2023 PO NO. 90223 IEC NO. 6116900135 INV. NO. SAGT232400604 DT: 06.09.2023 S.B NO. 3803988 DT: 08.09.2023 REX NUMBER -INREX6116900135DG005 H.S CODE. 39076990, 55034000 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0705394 -------------GENERIC DESCRIPTION------------- ------------ CMAU7670333 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------
2023-08-25 OOLU272157366001 MERCURY POLYMERS LLC 48253.0 kg 391590 PET FLAKES PET FLAKES
2023-08-15 CMDUAMC2088643 MERCURY POLYMERS LLC 47646.0 kg 390769 ------------ CMAU7558771 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU4399402 DESCRIPTION---------44 JUMBO BAGS-(FORTY FOUR JUMBO BAGS ONLY) PET FLAKES PROFORMA INVOICE NO.DMEU232400062 DATED 22.06.2023 P.O NO. 90196 IEC NO. 6116900135 INV. NO. SAGT232400356 DT: 28.06.2023 S.B NO. 2114484 DT: 30.06.2023 REX NUMBER INREX6116900135DG005 H.S CODE. 39076990, 55034000 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0696485 -------------GENERIC DESCRIPTION-------------
2023-07-30 CMDUAMC2086154 MERCURY POLYMERS LLC 48082.0 kg 390769 ------------ CMAU7461159 DESCRIPTION---------44 JUMBO BAGS-(FORTY FOUR JUMBO BAGS ONLY) PET CHIPS / FLAKES PROFORMA INVOICE NO.DMEU232400063 DATED 22.06.2023 P.O NO. 90194 INV NO: SAGT232400342 DT 25.06.2023 H.S CODE: 39076990 IEC NO. 6116900135 S.B NO. 2030468 DT: 26.06.2023 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0696033 -------------GENERIC DESCRIPTION------------- ------------ CMAU7720331 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------
2023-06-17 CMDUAMC2067226 BANYAN PLASTICS LLC 47566.0 kg 390769 ------------ BEAU4105291 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU4437729 DESCRIPTION---------92 JUMBO BAGS-(NINTY TWO BAGS ONLY) PLASTIC BOTTLE CHIPS/FLAKES PROFORMA INVOICE NO. DMEU232400001 DATED 01.04.2023 H.S CODE. 39076990 IEC NO. 6116900135 P.O NO. 92531 INV. NO. SAGT232400130 DT: 29.04.2023 S.B NO. 9704531 DT: 02.05.2023 REX NO.: INREX6116900135DG005 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0688581. -------------GENERIC DESCRIPTION-------------
2023-06-16 HLCUBO1230582220 BANYAN PLASTICS LLC 114959.0 kg 390769 PLASTIC BOTTLE CHIPS 200 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1065899 DT 16-05-2023 INV NO SAGT232400185 DT 15.05.2023 PROFORMA INVOICE NO.DMEU232400017 DATED 29.04.2023 BUYER PO NO. 92558 REX NO- INREX6116900135DG005 IEC.NO 6116900135 H.S.CODE NO. 39076990 GR.WT 114959.40 KGS NT.WT 113759.40 KGS PLASTIC BOTTLE CHIPS 200 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1065899 DT 16-05-2023 INV NO SAGT232400185 DT 15.05.2023 PROFORMA INVOICE NO.DMEU232400017 DATED 29.04.2023 BUYER PO NO. 92558 REX NO- INREX6116900135DG005 IEC.NO 6116900135 H.S.CODE NO. 39076990 GR.WT 114959.40 KGS NT.WT 113759.40 KGS PLASTIC BOTTLE CHIPS 200 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1065899 DT 16-05-2023 INV NO SAGT232400185 DT 15.05.2023 PROFORMA INVOICE NO.DMEU232400017 DATED 29.04.2023 BUYER PO NO. 92558 REX NO- INREX6116900135DG005 IEC.NO 6116900135 H.S.CODE NO. 39076990 GR.WT 114959.40 KGS NT.WT 113759.40 KGS PLASTIC BOTTLE CHIPS 200 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1065899 DT 16-05-2023 INV NO SAGT232400185 DT 15.05.2023 PROFORMA INVOICE NO.DMEU232400017 DATED 29.04.2023 BUYER PO NO. 92558 REX NO- INREX6116900135DG005 IEC.NO 6116900135 H.S.CODE NO. 39076990 GR.WT 114959.40 KGS NT.WT 113759.40 KGS PLASTIC BOTTLE CHIPS 200 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1065899 DT 16-05-2023 INV NO SAGT232400185 DT 15.05.2023 PROFORMA INVOICE NO.DMEU232400017 DATED 29.04.2023 BUYER PO NO. 92558 REX NO- INREX6116900135DG005 IEC.NO 6116900135 H.S.CODE NO. 39076990 GR.WT 114959.40 KGS NT.WT 113759.40 KGS
2023-06-08 OOLU271841165001 BANYAN PLASTICS LLC 116194.0 kg 790390 PLASTIC BOTTLE CHIPS/FLAKES PLASTIC BOTTLE CHIPS/FLAKES PLASTIC BOTTLE CHIPS/FLAKES PLASTIC BOTTLE CHIPS/FLAKES PLASTIC BOTTLE CHIPS/FLAKES
2023-06-07 COSU635555400001 BANYAN PLASTICS LLC 49153.0 kg 391590 PET CHIPS/FLAKES PET CHIPS/FLAKES
2023-06-07 CMDUAMC2064315 BANYAN PLASTICS LLC 74204.0 kg 390769 ------------ BSIU9392640 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU7846567 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ TCNU5881488 DESCRIPTION---------132 JUMBO BAGS-(ONE HUNDRED THIRTY TWO BAGS OPLASTIC BOTTLE CHIPS/FLAKES PROFORMA INVOICE NO. DMEU232400001 DATED 01.04.2023 H.S CODE. 39076990 IEC NO. 6116900135 P.O NO. 92531 DT: 31.03.2023 INV. NO. SAGT232400103 DT: 24.04.2023 S.B NO. 9532414 DT: 25.04.2023 REX NO.: INREX6116900135DG005 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0687296 -------------GENERIC DESCRIPTION-------------
2023-05-29 CMDUAMC2063563 BANYAN PLASTICS LLC 49454.0 kg 390769 ------------ GCXU5874043 DESCRIPTION---------88 BAGS-(EIGHTY EIGHT JUMBOO BAGS ONLY) PLASTIC BOTTLE CHIPS/FLAKES. PROFORMA INVOICE NO. DMEU232400001 DATED 01.04.2023 INV NO.:SAGT232400094 DT:21.04.2023 IEC NO.:6116900135 P.O NO.:92531 DT:31.03.2023 S.B NO. 9475965 DT: 22.04.2023 REX NO.: INREX6116900135DG005 H.S CODE. 39076990 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ TGBU6552065 DESCRIPTION---------. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0687286 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-05-08 HLCUDE1ND00356AA MERCURY POLYMERS LLC 23824.0 kg 390769 PET CHIPS 22 JUMBO BAGS-(TWENTY TWO JUMBO BAGS ONLY) PET CHIPS/FLAKES PROFORMA INVOICE NO. DMEU222300096 DATED 11.03.2023 PO NO. 90109 H.S CODE. 39076990 IEC NO. 6116900135 INV. NO. SAGT232400012 DT 03.04.2023 S.B NO. 9042140 DT 03.04.2023 REX NO- INREX6116900135DG005 FREIGHT COLLECT
2023-04-16 CMDUAMC2045315 BANYAN PLASTICS LLC 23621.0 kg 390769 ------------ BMOU4114282 DESCRIPTION---------44 JUMBO BAGS -(FORTY FOUR JUMBO BAGS ONLY) PLASTIC BOTTLE FLAKES/CHIPS PROFORMA INVOICE NO.DMEU222300085 DATED 27.02.2023 H.S CODE. 39076990 IEC NO. 6116900135 INV. NO. SAGT222300994 DT:03.03.2023 S.B NO. 8249522 DT: 04.03.2023 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0681064
2023-04-16 CMDUAMC2045321 BANYAN PLASTICS LLC 47445.0 kg 390769 ------------ CMAU7428192 DESCRIPTION---------66 JUMBO BAGS -(SIXTY SIX JUMBO BAGS ONLY) PET CHIPS/FLAKES PROFORMA INVOICE NO.DMEU222300084 DMEU222300085 DATED 27.02.2023 H.S CODE. 39076990 IEC NO. 6116900135 INV. NO. SAGT222300989 DT:01.01.2023 S.B NO. 8231863 DT: 03.03.2023 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0681085 ------------ CMAU7123022 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0681085
2023-04-11 CMDUAMC2042179 BANYAN PLASTICS LLC 72211.0 kg 390769 ------------ CMAU6975955 DESCRIPTION---------66 JUMBO BAGS -(SIXTY SIX JUMBO BAGS ONLY) PET CHIPS/FLAKES PROFORMA INVOICE NO.DMEU222300084 DATED 27.02.2023 H.S CODE. 39076990 IEC NO. 6116900135 INV. NO. SAGT222300985 DT:28.02.2023 S.B NO. 8156148 DT: 01.03.2023 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0680910 -------------GENERIC DESCRIPTION------------- ------------ SEKU5991781 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU4358316 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------
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8 KM STONE DHAKIYA PAIGA ROAD NEAR PAIGA CHECK POST VILLAGE BAGHELEWALA
8 KM STONE DHAKIYA PAIGA ROAD NEAR PAIGA CHECK POST VILLAGE BAGHELEWALA KASHIPUR
8 KM STONE DHAKIYA PAIGA ROAD NEAR PAIGA CHECK POST VILLAGE BAGHELE WALA KASHIPUR DIST US NAGAR
8 KM STONE DHAKIYA-PAIGA ROAD NE AR PAIGA CHECK POST VILLAGE BAGHELEW KASHIPUR UTTARAKHAND INDIA TEL
8 KM STONE DHAKIYA-PAIGA ROAD NEA R PAIGA CHECK POST VILLAGE BAGHELEWALA KASHIPUR 244713 DIST US NAGAR
8 KM STONE DHAKIYA-PAIGA ROAD NEA R PAIGA CHECK POST VILLAGE KASHIPURUTTARAKHAND INDIA
8 KM STONE DHAKIYA-PAIGA ROAD NEAR PAIGA CHECK POST VILLAGE BAGHELEWALA KASHIPUR 244713 DIST US NAGAR
8 KM STONE DHAKIYA-PAIGA ROAD NEAR PAIGA CHECK POST VILLAGE BAGHELEWALA KASHIPUR 244713 DIST US NAGAR UTTARAKHAND/INDIA