SATYAM POLYPLAST
Address: G1/41 V K I EXTN BADHARANA JAIPU 302013 RAJASTHAN INDIA TEL : +91141 2460549 / 2460393
SATYAM POLYPLAST'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
CIPLAS S A 5 shipments
SACOS DURAN REYSAC S A 3 shipments
PLASTINOR S A 1 shipments
PLASTINOR SRL 1 shipments
POLYPRODUCTOS DE GUATEMALA S A 1 shipments
POLYPRODUCTOS DE GUATEMALA SA 1 shipments
SACOS AGRO INDUSTRIALES S A 1 shipments
TEXTILES TITAN S A 1 shipments
Shipments By HS Code
HS Code Shipments
320611 Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 7 shipments
283650 Carbonates; calcium carbonate 2 shipments
940430 Sleeping bags 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-24 MAEU1KT810580 POLYPRODUCTOS DE GUATEMALA SA 22756.2 kg 170490 TWENTY NINE PALLETS (880 BAGS IN 29 PALLETS) BLACK MASTERB ATCH 40% ST 91A0102/PP (PALLE TS NO. 1 TO 29 ) INVOICE NO : SP/16/22-23 DT. 06.02.2023 S.BILL NO : 7595445 DT. 07.02. 2023 IEC NO. 1306008735 H. S. CODE: 32061190 P.I. NO. SP PL/011508 DATE: 10/11/2022 7 DAYS FREE DETENTION AT DESTI NATION FREIGHT PREPAID
2022-08-19 MAEU219156929 TEXTILES TITAN S A 24906.27 kg 940430 20 PALLETS 24375.00 K GS PACKED IN 975 BAGS EACH CON TAINING 25 KGS NET TOTAL 9 75 BAGS SAID TO CONTAIN NINE HUNDRED SEVENTY-FIVE BAG S IN TWENTY PALLETS (975 BAGS) BEIGE MASTERBATCH (ST 71A0 44) (PALLETS NO. 1 TO 5) (FILLER MASTERBATCH (POLYWHITE STIFF ST10B004S) (PALLETS NO. 6 TO 20) INVOICE NO: SP/13/22-23 DT. 28.06.2022 S.BILL NO : 2435140 DT. 28. 06.2022 IEC NO. 1306008735 H .S. CODE: 32061190, 32064990 PROFORMA INVOICE NO. SPPL/0113 46 DT. 26.04.2022 8 DAYS CO MBINED FREE TIME CONTAINE R NO. MSKU5662828 /20 LIN E SEAL NO ML-IN3527232 EXPORTER SEAL NO. BOLT0177 0513 FREIGHT PREPAID GROSS WT.: 24906.00 KGS NET WT.: 24375.00 KGS CY/CY
2022-08-13 MAEU219139877 CIPLAS S A 25530.42 kg 320611 SAID TO CONTAIN ONE THOUSAND B AGS IN TWENTY PALLETS (1000 BA GS) FILLER MASTERBATCH (POLYCHEM MODIFIER 10 A001) (PALLETS NO . 1 TO 20) S.BI LL NO : 2345173 DT. 24.06.2022 INVOICE NO: SP/12/22-23 DT. 23.06.2022 IEC NO. 1306008735 H.S. CODE : 32061190 PROFOR MA INVOICE NO. SPPL/011317 DT. 20.03.2022 21 DAYS FREE DE TENTION AT DESTINATION CONT AINER NO. MRKU8405523 LINE SEAL NO ML-IN3527233 EXPORTER SEAL NO. BOLT01770 512 FREIGHT PREPAID
2022-05-29 MAEU217562910 CIPLAS S A 25400.24 kg 320611 11 DAY COMBINED FREETIME SA ID TO CONTAIN ONE THOUSAND BAG S IN TWENTY PALLETS (1000 BAGS ) FILLER MASTERBATCH (POLYCHEM MODIFIER 10A0 01) (PALLETS NO. 1 TO 20) S.BILL NO. 9700213 DT. 14.04.2022 I NVOICE NO: SP/03/22-23 DT. 13. 04.2022 IEC NO. 1306008735 H .S. CODE : 32061190 PROFORMA INVOICE NO. SP/2312/21-22 DT. 23.12.2021 CONTAINER NO. MRSU0283988 LINE SEAL NO ML-IN3524355 EXPORTER SEA L NO. BOLT01770472 FREIG HT PREPAID
2022-04-22 MAEU216756573 SACOS AGRO INDUSTRIALES S A 21509.26 kg 320611 SAID TO CONTAIN EIGHT HUNDRE D FOURTY BAGS ON TWENTY PALLET S (840 BAGS ON 20 PALLETS) RED MASTERBATCH (MBPP ROJO LENO 41A0150) P ALLETS MARKS NO. 1 TO 20 PALLET NO. 1 TO 2 , 50 B AGS EACH PALLET NO. 3 TO 8 , 45 BAGS EACH PALLET NO. 9 TO 18 , 40 BAGS EACH PAL LET NO. 19 TO 20 , 35 BAGS EAC H INVOICE NO: SP/ 35/21-22 DT. 02.03.2022 S.BIL L NO : 8657699 DT. 03.03.2022 IEC NO. 1306008735 H.S COD E : 32061190 P.I NO. : SPPL/1 1281/21-22 DT. 08.02.2022 EXPORTER SEAL NO. B OLT01770555 LINE SEAL NO. ML-IN3772085 CONTAINER N O. TCLU3854167/20
2022-02-11 MAEU215052091 CIPLAS S A 25400.24 kg 320611 ONE THOUSAND BAGS IN TWENTY P ALLETS (1000 BAGS) FILLER MAS TERBATCH (POLYCHEM MODIFIER 10A001) (PALLETS NO. 1 TO 20 ) S.BILL NO : INVOICE NO: S P/28/21-22 DT. 03.12.2021 IEC NO. 1306008735 H.S. CODE : 3 2061190 P.O. NO. SP/0711/21-2 2 DATE 08.11.2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY)
2022-02-01 MAEU214139379 PLASTINOR SRL 21300.15 kg 320611 SAID TO CONTAIN EIGHT HUNDRED THIRTY FIVE BAGS COLOR MAS TERBATCH AMARILLO ST2 1A0160 MB 063 BAGS 1 TO 60 AMARILLO ST21A0159 MB 060 BA GS 61 TO 90 BEIGE ST71A073 BE IGE CAFE STO DGO BAGS 91 TO 135 VERDE ST61A0135 VERDE BEB E BAGS 136 TO 175 AZUL ST51 A0136 AZUL BEBE BAGS 176 TO 195 ROJO ST41A0124 18295 BAGS 195 TO 545 VERDE ST61A01 22 BAGS 546 TO 645 NARANJA ST31A047 NARANJA BAGS 646 T O 705 MB PEARL BLUE ST51A0147 BAGS 706 TO 745 MB PEARL P INK ST42A062 BAGS 746 TO 785 BMB SILVER ST81A019 BAGS 786 TO 805 MB GREEN AQUA ST61 A0152 BAGS 806 TO 835 INVOICE NO: SP/21/21-22 DT. 21 .10.2021 S.BILL NO : IEC NO. 1306008735 H.S. CODE : 3206 1190 P.I. NO. : SPPL/2708/21 -22 DATE : 27.08.2021 14 DA YS FREE DETENTION AT DESTINATI ON CONTAINER NO MSKU4076972 /20 LINE SEAL NO ML-IN37725 02 EXPORTER SEAL NO BOLT01770 535
2021-07-16 MAEU210524692 SACOS DURAN REYSAC S A 51060.84 kg 283650 FORTY PALLETS (2000 BAGS IN 40 PALLETS) CALCIUM CARBONATE (ST POLYWHITE STIFF 10B004S ) PALLETS MARKS NO. 1 TO 40 INVOICE NO: SP/08/21-22 DT . 06.05.2021 S.BILL NO : IEC NO. 1306008735 LC NO & DATE: GYEL053663 DT. 210406 AP PLICABLE FREE TIME 21 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) FREIGHTED BL REQUIRED FREIGHT & DESTI NATION THC PREPAID FORTY PALLETS (2000 BAGS IN 40 PALLETS) CALCIUM CARBONATE (ST POLYWHITE STIFF 10B004S ) PALLETS MARKS NO. 1 TO 40 INVOICE NO: SP/08/21-22 DT . 06.05.2021 S.BILL NO : IEC NO. 1306008735 LC NO & DATE: GYEL053663 DT. 210406 AP PLICABLE FREE TIME 21 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) FREIGHTED BL REQUIRED FREIGHT & DESTI NATION THC PREPAID
2021-07-03 MAEU210173998 CIPLAS S A 25400.24 kg 320611 ONE THOUSAND BAGS IN TWENTY PA LLETS (1000 BAGS) FILLER MASTERBATCH (POLYCHEM MODIFI ER 10A001) (PALLETS NO. 1 TO 10 PER, PALLETS 55 BAGS & PA LLET NO 11 TO 20 PER PALLETS 4 5 BAGS) S.BILL NO : INV OICE NO: SP/06/21-22 DT. 27.04 .2021 IEC NO. 1306008735 H.S . CODE : 32061190 P.O. NO. SP /2004/21-22 DATE 20.04.2021 APPLICABLE FREE TIME 10 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) CONTA INER NO. MSKU5813164 LINE SEA L NO ML-IN3777002 EXPORTER SE AL NO. BOLT01770491 FREIGHT PREPAID
2021-06-25 MAEU210171867 SACOS DURAN REYSAC S A 51060.84 kg 283650 FORTY PALLETS (2000 BAGS IN 40 PALLETS) CALCIUM CARBONATE (ST POLYWHITE STIFF 10B004S ) PALLETS MARKS NO. 1 TO 40 INVOICE NO: SP/05/21-22 DT . 22.04.2021 S.BILL NO : IEC NO. 1306008735 LC NO & DATE: GYEL053663 DT. 210406 AP PLICABLE FREE TIME 8 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT & DES TINATION THC PREPAID FORTY PALLETS (2000 BAGS IN 40 PALLETS) CALCIUM CARBONATE (ST POLYWHITE STIFF 10B004S ) PALLETS MARKS NO. 1 TO 40 INVOICE NO: SP/05/21-22 DT . 22.04.2021 S.BILL NO : IEC NO. 1306008735 LC NO & DATE: GYEL053663 DT. 210406 AP PLICABLE FREE TIME 8 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT & DES TINATION THC PREPAID
2021-06-25 MAEU209570679 CIPLAS S A 25400.24 kg 940430 ONE THOUSAND BAGS IN TWENTY PA LLETS (1000 BAGS) FILLER MASTERBATCH (POLYCHEM MODI FIER 10A001) (PALLETS NO. 1 TO 10 PER, PALLETS 55 BAGS & PALLET NO 11 TO 20 PER P ALLETS 45 BAGS)
2021-06-04 MAEU209823981 SACOS DURAN REYSAC S A 102121.69 kg 292249 FOUR THOUSAND BAGS IN EIGHTY P ALLETS (4000 BAGS IN 80 PAL L ETS) CALCIUM CARBONATE (S T POLYWHITE STIFF 10B004S) P ALLETS MARKS NO. 1 TO 80 I NVOICE NO: SP/01/21-22 DT. 01. 04.2021 S.BILL NO : 9852145 & DT. 02.04.2021 IEC NO. 1 306008735 LC NO & DATE: GYEL0 53647 DT. 210406 APPLICAB LE FREE TIME 8 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DEL IVERY) FREIGHT& DE STINATION THC PREPAID FOUR THOUSAND BAGS IN EIGHTY P ALLETS (4000 BAGS IN 80 PAL L ETS) CALCIUM CARBONATE (S T POLYWHITE STIFF 10B004S) P ALLETS MARKS NO. 1 TO 80 I NVOICE NO: SP/01/21-22 DT. 01. 04.2021 S.BILL NO : 9852145 & DT. 02.04.2021 IEC NO. 1 306008735 LC NO & DATE: GYEL0 53647 DT. 210406 APPLICAB LE FREE TIME 8 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DEL IVERY) FREIGHT& DE STINATION THC PREPAID FOUR THOUSAND BAGS IN EIGHTY P ALLETS (4000 BAGS IN 80 PAL L ETS) CALCIUM CARBONATE (S T POLYWHITE STIFF 10B004S) P ALLETS MARKS NO. 1 TO 80 I NVOICE NO: SP/01/21-22 DT. 01. 04.2021 S.BILL NO : 9852145 & DT. 02.04.2021 IEC NO. 1 306008735 LC NO & DATE: GYEL0 53647 DT. 210406 APPLICAB LE FREE TIME 8 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DEL IVERY) FREIGHT& DE STINATION THC PREPAID FOUR THOUSAND BAGS IN EIGHTY P ALLETS (4000 BAGS IN 80 PAL L ETS) CALCIUM CARBONATE (S T POLYWHITE STIFF 10B004S) P ALLETS MARKS NO. 1 TO 80 I NVOICE NO: SP/01/21-22 DT. 01. 04.2021 S.BILL NO : 9852145 & DT. 02.04.2021 IEC NO. 1 306008735 LC NO & DATE: GYEL0 53647 DT. 210406 APPLICAB LE FREE TIME 8 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DEL IVERY) FREIGHT& DE STINATION THC PREPAID
2021-04-09 MAEU208205307 POLYPRODUCTOS DE GUATEMALA S A 50800.48 kg 320649 TWO THOUSAND BAGS IN FORTY PAL LETS (2000 BAGS IN 40 PALLE T S) FILLER MASTERBATCH (ST POLYCLEAR SPL) PALLETS MARK S NO. 1 TO 40 S.BILL NO : 8805443 DT:20.02.2021 INVOI CE NO: SP/066/20-21 DT. 19.02. 2021 IEC NO. 1306008735 H.S. CODE : 3206.49.90 ORDER NO. : SP/0109/20-21 DT. 09.01.2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CO NTAINER NO MRKU8488343/20 L INE SEAL NO ML-IN 3776239 EX PORTER SEAL NO SPPL00618597 CONTAINER NO XINU1481920/20 LINE SEAL NO ML-IN 3776240 EXPORTER SEAL NO SPPL0061859 8 FREIGHT PREPAID TWO THOUSAND BAGS IN FORTY PAL LETS (2000 BAGS IN 40 PALLE T S) FILLER MASTERBATCH (ST POLYCLEAR SPL) PALLETS MARK S NO. 1 TO 40 S.BILL NO : 8805443 DT:20.02.2021 INVOI CE NO: SP/066/20-21 DT. 19.02. 2021 IEC NO. 1306008735 H.S. CODE : 3206.49.90 ORDER NO. : SP/0109/20-21 DT. 09.01.2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CO NTAINER NO MRKU8488343/20 L INE SEAL NO ML-IN 3776239 EX PORTER SEAL NO SPPL00618597 CONTAINER NO XINU1481920/20 LINE SEAL NO ML-IN 3776240 EXPORTER SEAL NO SPPL0061859 8 FREIGHT PREPAID
2021-03-09 MEDUM6309444 PLASTINOR S A 28550.0 kg 320611 COLOR MASTERBATCH - THIRTY ONE PALLETS COLOR M ASTERBATCH AMARILLO ST21A0 158 MB 064-0 (PALLET NO. 1 ) AMARILLO ST21A0160 MB 06 3 (PALLET NO. 2) AMARILLO ST21A0159 (PALLET NO. 3 ) BEIGE ST71A073 BEIGE CAFE STO DGO (PALLET NO.4 ) BE IGE ST11A0140 COLOR MAYONE SA (PALLET NO.5) BEIGE ST7 3A052 PARA SILLAS (PALLET NO .6) ROSADO ST42A053 3211 (PALLET NO.7) ROJO ST41A0 135 083 (PALLET NO.8) VERD E ST61A0135 (PALLET NO.9) AZUL ST51A0134 2990 (PALLE T NO.11 TO14) AZUL ST51A01 35 5025 (PALLET NO.15)AZU L ST51A0136 AZUL BEBE (PAL LET NO.16) AZ UL ST51A0119 AZUL OSCURO (PALLET NO.17 TO 19)AMARILLO ST21A0144 (PALLET NO.20 TO 26) ROJO S T41A0124 18295 (PALLET NO. 27 TO 31) INVOIC E NO: SP/0 60/20-21 DT. 19.01.2021 S. BILL NO:8025327 DT.20.01. 2021 IEC NO. 1306008735 H . S. CODE : 32061190 P.O. NO : 3735 DT. 08.11.2020 FRE IGHTED BL REQUIRED NET WT : 28000.00KGS == COMPLETE ADDRESS OF CONSIGNEE AND N OTIFYPARTY: PLASTINOR SRL CALLE D, CASI ESQ. ISABEL AGUIAR, ZONA INDUSTRIAL DE HERRERA SANTO DOMINGO, RE PUBLICA DOMINICANA TEL (80 9) 5 30-5992 CONTACTO: MART HA VASQUEZ TEL (809) 530-5 992 EMAIL: PLASTINORSRL=PL ASTINOR.COM.DO == BUYER AD DRESS: CARIBBEAN PLASTIC, S.A CALLE 53 ESTL. URBANIZ ACION MARBELLA TORRE SWISS BANK, 2DO PISO PANAMA, RE PUBLICA DE PANAMA
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G1/41 V K I AREA EXTN JAIPUR 302013 RAJASTHAN INDIA TEL +91-141-2460 549/2460 393
G 1/141 VISHWAKARMA INDUSTRIAL AREAJAIPUR 302013
G-1/41 VKI AREA EXT BADHARANA JAIPUR RJ 302013 INDIA
G1/41 V K I EXTN BADHARANA JAIPU 302013 RAJASTHAN INDIA TEL: +91-141-2460 393