RAJIV PLASTIC INDUSTRIES SURVEY
RAJIV PLASTIC INDUSTRIES SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
ROYCE ASSOCIATES 2 shipments
ADTEC COLORANT CORP BRANCH 1 shipments
EUROPLAST SRL 1 shipments
KAL TRADE INC 1 shipments
RAJIV PLASTIC INDUSTRIES SURVEY 1 shipments
Shipments By HS Code
HS Code Shipments
320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 2 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
320620 Colouring matter; pigments and preparations based on chromium compounds 1 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 DSVFBOM8121688 ROYCE ASSOCIATES 59904.0 kg ADDITIVE MASTERBATCHES ADDITIVE MASTERBATCHES ADDITIVE MASTERBATCHES
2024-08-19 DSVFBOM8121260 ROYCE ASSOCIATES 20992.0 kg 321511 BLACK MASTERBATCHES
2023-10-11 SYXOS00062314 ADTEC COLORANT CORP BRANCH 8218.0 kg 320620 COLOUR MASTERBATCH ORANGE 104 TRMBS YELLOW 34TRMBS
2022-01-15 MEDUMJ514006 RAJIV PLASTIC INDUSTRIES SURVEY 25740.0 kg 320619 MASTERBATCHES COLOUR MASTERBATCHES - 1000 PP BAGS : (ONE THOUSA ND PP BAGS ONLY) ON 20 PALLETS MASTERBATCHES COLOUR MASTERBATCHES CIF CAUCEDO, DOMINICAN REPUBLIC. INVOI CE NO.: 21930123 DT.18/11/ 2021 PURCHASE ORDER NO.: 2 1000182 DT.25/10/2021 (REF : 21001585) PROFORMA INVO ICE NO.32D/21-22 DT.22/10/ 2021 (INDIA : HS CODE # 32 06.19.00) DOMINICAN REPUBL IC : HS CODE # 3106.19.00. S. BILL NO: 6099560 DT.18/ 11/2021 FREIGHT PREPAID NET WEIGHT : 25000.000 KGS GROSS WEIGHT WITH PALLETS : 25740.00 KGS GROSS WEIG HT WITHOUT PALLETS : 25140 .00 KGS = 396230, INDIA. = = TAX ID #: RNC1-01-00095 -3 CONTACT: MRS. ARELIS JI MENEZ TEL.: (809) 227-1717 FAX: (809) 562-5763 E- MAIL: TRAFICO=FERSAN.COM.D O === CONTACTO: S RA. ARELI S JIMENEZ
2021-04-12 MEDUM6874264 KAL TRADE INC 39040.0 kg 320419 MASTER BATCH - TOTAL : 32 JUMBO BAGS ON 3 2 PALLETS ONLY PURCHASE OR DER NO.29549 DT.02/02/2021 MASTER BATCH PP 82 PER CE NT TF [PPTF 82 PER CENT MB ] 218090091 [MB80T-PP/A] 1 6 JUMBO BAGS ON 16 PALLETS NET WEIGHT : 19200.00 KGS GROSS WEIGHT : 19520.00 K GS PURCHASE ORDER NO.28319 REVISED DT.12/01/2021 PP COMPOUND 70 PER CENT TALC FILLED VIRGIN PRIME, NATUR AL 218090082 [PPH10M70T30N /A] 16 JUMBO BAGS ON 16 PA LLETS NET WEIGHT : 19200.0 0 KGS GROSS WEIGHT : 19520 .00 KGS EXPORT INVOICE NO. 20930003 DT.28/02/2021 IN DIA : H.S. CODE NO.3204.1 9.90 INDIA : H.S. CODE NO. 3902.90.00 TOTAL NET WEIG HT : 38400.00 KGS TOTAL GR OS S WEIGHT : 39040.00 KGS FREIGHT PREPAID SHIPP ING B ILL NO. 9003671 DT.28/02/2 021 FUMIGATION CERTIFICATE NO : MFS/V-MBR/FEB/0144/2 020-2021 DATE : 01.03.2021 MASTER BATCH - TOTAL : 32 JUMBO BAGS ON 3 2 PALLETS ONLY PURCHASE OR DER NO.29549 DT.02/02/2021 MASTER BATCH PP 82 PER CE NT TF [PPTF 82 PER CENT MB ] 218090091 [MB80T-PP/A] 1 6 JUMBO BAGS ON 16 PALLETS NET WEIGHT : 19200.00 KGS GROSS WEIGHT : 19520.00 K GS PURCHASE ORDER NO.28319 REVISED DT.12/01/2021 PP COMPOUND 70 PER CENT TALC FILLED VIRGIN PRIME, NATUR AL 218090082 [PPH10M70T30N /A] 16 JUMBO BAGS ON 16 PA LLETS NET WEIGHT : 19200.0 0 KGS GROSS WEIGHT : 19520 .00 KGS EXPORT INVOICE NO. 20930003 DT.28/02/2021 IN DIA : H.S. CODE NO.3204.1 9.90 INDIA : H.S. CODE NO. 3902.90.00 TOTAL NET WEIG HT : 38400.00 KGS TOTAL GR OS S WEIGHT : 39040.00 KGS FREIGHT PREPAID SHIPP ING B ILL NO. 9003671 DT.28/02/2 021 FUMIGATION CERTIFICATE NO : MFS/V-MBR/FEB/0144/2 020-2021 DATE : 01.03.2021
2021-03-22 MEDUM6794579 EUROPLAST SRL 10353.0 kg 320619 COLOUR MASTERBATCHES - 405 PP BAGS (FOUR HUNDRED AND FIVE PP BAGS ONLY) ON 8 PALLETS COLOUR MASTERBAT CHES HS CODE # 3206.19.00 INVOICENO. 20530249 DT.18 /02/2021 NET WEIGHT : 101 2 5.00 IN KGS S.BILL NO; 875 3893 DT. 18.02.2021 FREIGH T COLLECT
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NO 177/1/2/2 PLOT NO 2 NEA DADRA NAGAR HAVELI DN 396230 INDIA
NO 177/1/2/2 PLOT NO 2 VIL LAGE-SURANGI NEAR J K PACKAGING
NO 177/1/2/2 PLOT NO 2 VILLAGE-SURANGI
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