SUPERINDIA FRP PVT LTD
SUPERINDIA FRP 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
SHRESHT COMPOSITES INC 10 shipments
CORNING TELECOMMUNICATIONS LUXEMBOURG S A 3 shipments
Shipments By HS Code
HS Code Shipments
391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 6 shipments
701912 Glass fibres; (including glass wool), rovings 4 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 2 shipments
847720 Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-02 MAEU228669477 SHRESHT COMPOSITES INC 9359.58 kg 847720 COMPLETE EAA COATING LINE FOR FRP ROD WITH PARTS AND ACCESS ORIES HS CODE : 84772000 SHIPPING BILL NO-2061140 DTD- 27-06-2023 INVOICE NO.SF CEXP/066 DT. 27/06/2023 NE T WT. 7353.50 KGS
2023-07-17 MAEU227678893 SHRESHT COMPOSITES INC 48578.75 kg 391690 GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.2 5 MM EAA COATED INVOICE NO.SFCEXP/047 DT. 31/05/2023 INVOICE NO.SFCEXP/049 D T. 5/06/2023 INVOICE NO.S FCEXP/050 DT. 05/06/2023 T OTAL VALUE:USD 124374.9 H. S. CODE : 3916 . 90.28 SHIPPI NG BILL NO-1438272 DTD- 31- 05-2023 SHIPPING BILL NO- 1539606 DTD- 05-06-2023 SHIPPING BILL NO-1541914 DTD- 05-06-2023 NET.WT : 42 841.400 KGS GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.2 5 MM EAA COATED INVOICE NO.SFCEXP/047 DT. 31/05/2023 INVOICE NO.SFCEXP/049 D T. 5/06/2023 INVOICE NO.S FCEXP/050 DT. 05/06/2023 T OTAL VALUE:USD 124374.9 H. S. CODE : 3916 . 90.28 SHIPPI NG BILL NO-1438272 DTD- 31- 05-2023 SHIPPING BILL NO- 1539606 DTD- 05-06-2023 SHIPPING BILL NO-1541914 DTD- 05-06-2023 NET.WT : 42 841.400 KGS GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.2 5 MM EAA COATED INVOICE NO.SFCEXP/047 DT. 31/05/2023 INVOICE NO.SFCEXP/049 D T. 5/06/2023 INVOICE NO.S FCEXP/050 DT. 05/06/2023 T OTAL VALUE:USD 124374.9 H. S. CODE : 3916 . 90.28 SHIPPI NG BILL NO-1438272 DTD- 31- 05-2023 SHIPPING BILL NO- 1539606 DTD- 05-06-2023 SHIPPING BILL NO-1541914 DTD- 05-06-2023 NET.WT : 42 841.400 KGS
2023-07-07 MAEU227677368 SHRESHT COMPOSITES INC 67482.07 kg 391690 GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.25 MM E AA COATED INVOICE NO.SFCEX P/041 DT. 29/05/2023 INVOI CE NO.SFCEXP/042 DT. 29/05/20 23 INVOICE NO.SFCEXP/043 D T. 29/05/2023 INVOICE NO.SF CEXP/044 DT. 30/05/2023 TO TAL VALUE:USD 175429.8 H. S. CODE : 3916 . 90.28 SHIPPIN G BILL NO-1375186 DTD- 29-0 5-2023 SHIPPING BILL NO-1371 095 DTD- 29-05-2023 SHIPP ING BILL NO-1370345 DTD- 29 -05-2023 SHIPPING BILL NO-14 00040 DTD- 30-05-2023 TOTAL NET.WT: 59390.400 KG S GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.25 MM E AA COATED INVOICE NO.SFCEX P/041 DT. 29/05/2023 INVOI CE NO.SFCEXP/042 DT. 29/05/20 23 INVOICE NO.SFCEXP/043 D T. 29/05/2023 INVOICE NO.SF CEXP/044 DT. 30/05/2023 TO TAL VALUE:USD 175429.8 H. S. CODE : 3916 . 90.28 SHIPPIN G BILL NO-1375186 DTD- 29-0 5-2023 SHIPPING BILL NO-1371 095 DTD- 29-05-2023 SHIPP ING BILL NO-1370345 DTD- 29 -05-2023 SHIPPING BILL NO-14 00040 DTD- 30-05-2023 TOTAL NET.WT: 59390.400 KG S GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.25 MM E AA COATED INVOICE NO.SFCEX P/041 DT. 29/05/2023 INVOI CE NO.SFCEXP/042 DT. 29/05/20 23 INVOICE NO.SFCEXP/043 D T. 29/05/2023 INVOICE NO.SF CEXP/044 DT. 30/05/2023 TO TAL VALUE:USD 175429.8 H. S. CODE : 3916 . 90.28 SHIPPIN G BILL NO-1375186 DTD- 29-0 5-2023 SHIPPING BILL NO-1371 095 DTD- 29-05-2023 SHIPP ING BILL NO-1370345 DTD- 29 -05-2023 SHIPPING BILL NO-14 00040 DTD- 30-05-2023 TOTAL NET.WT: 59390.400 KG S GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.25 MM E AA COATED INVOICE NO.SFCEX P/041 DT. 29/05/2023 INVOI CE NO.SFCEXP/042 DT. 29/05/20 23 INVOICE NO.SFCEXP/043 D T. 29/05/2023 INVOICE NO.SF CEXP/044 DT. 30/05/2023 TO TAL VALUE:USD 175429.8 H. S. CODE : 3916 . 90.28 SHIPPIN G BILL NO-1375186 DTD- 29-0 5-2023 SHIPPING BILL NO-1371 095 DTD- 29-05-2023 SHIPP ING BILL NO-1370345 DTD- 29 -05-2023 SHIPPING BILL NO-14 00040 DTD- 30-05-2023 TOTAL NET.WT: 59390.400 KG S
2023-06-21 MAEU227338091 SHRESHT COMPOSITES INC 33924.29 kg 391690 42 PALLETS (126 SPOOLS) GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.25 MM EA A COATED INVOICE NO.SFCEXP/0 36 DT. 15/05/2023 INVOIC E NO.SFCEXP/037 DT. 15/05/202 3 TOTAL VALUE:USD 87714.9 H. S. CODE : 3916 . 90.28 SHIPPING BILL NO-1037291 DTD- 15-05-2023 SHIPPING B ILL NO-1035547 DTD- 15-05-2 023 TOTAL NET.WT : 29876. 300 KGS 42 PALLETS (126 SPOOLS) GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRP ROD) 1.25 MM EA A COATED INVOICE NO.SFCEXP/0 36 DT. 15/05/2023 INVOIC E NO.SFCEXP/037 DT. 15/05/202 3 TOTAL VALUE:USD 87714.9 H. S. CODE : 3916 . 90.28 SHIPPING BILL NO-1037291 DTD- 15-05-2023 SHIPPING B ILL NO-1035547 DTD- 15-05-2 023 TOTAL NET.WT : 29876. 300 KGS
2023-06-12 BANQ1051885992 SHRESHT COMPOSITES INC 82240.0 kg 391690 63 SPOOLS ONLY GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED NET WT: 14899.00 KGS INVOICE NO. & DATE SFPEXP 330 DT.24.03.2023 30 SPOOLS ONLY GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.60 MM UNCOATED NET WT: 12887.50 KGS INVOICE NO. & DATE SFPEXP 332 DT.24.03.2023 TOTAL NET WT: 72499.50 KGS TOTAL GRS WT: 82238.00 KGS HS CODE: 39169028 SB NO & DATE: 8733552 DT: 24 MARCH 2023 8734253 DT: 24 MARCH 2023 8734384 DT: 24 MARCH 2023 8734012 DT: 24 MARCH 2023 8733969 DT: 24 MARCH 2023 63 SPOOLS ONLY GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED NET WT: 14919.00 KGS INVOICE NO. & DATE SFPEXP 329 DT.24.03.2023 63 SPOOLS ONLY GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED NET WT: 14925.00 KGS INVOICE NO. & DATE SFPEXP 331 DT.24.03.2023 63 SPOOLS ONLY GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED NET WT: 14868.50 KGS INVOICE NO. & DATE: SFPEXP 328 DT.24.03.2023
2023-05-31 BANQ1052314015 SHRESHT COMPOSITES INC 49953.0 kg 551332 GLASS OR FIBER REINFORCED PLASTIC (GRP FRPROD). 1.25 MM EAA COATED 2.70 MM EAA COATED INV NO: SFCEXP 005 INV DT: 12.04.2023 S BILL NO: 9247017 S BILL DT: 12 4 2023 NET WT : 14092.30 KGS GROSS WT: 16012.00 KGS GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO: SFCEXP 004 INV DT: 12.04.2023 S BILL NO: 9244690 S BILL DT: 2023 04 12 NET WT : 14902.40 KGS GROSS WT: 16935.50 KGS GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO: SFCEXP 003 INV DT: 12.04.2023 S BILL NO: 9244689 S BILL DT: 12 4 2023 NET WT : 14911.10 KGS GROSS WT: 17004.60 KGS
2023-05-22 BANQ1052668890 SHRESHT COMPOSITES INC 33628.0 kg 391690 GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO.SFCEXP 028 DT.06.05.2023 SB NO.9815854 DT.06.05.2023 NET WEIGHT: 14883.50 KGS GROSS WEIGHT: 16785.00 KGS HS CODE: 39169028 GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO: SFCEXP 027 DT.05.05.2023 SB NO: 9787991 DT.05.05.2023 NET WEIGHT: 14914.50 KGS GROSS WEIGHT: 16843 KGS HS CODE: 39169028
2023-05-14 BANQ1052535031 SHRESHT COMPOSITES INC 51459.0 kg 551332 GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO: SFCEXP 021 INV DT: 28.04.2023 S BILL NO: 9621507 S BILL DT: 28 04 2023 NET WT : 15228.30 KGS GROSS WT: 17184.90 KGS GLASS OR FIBER REINFORCED PLASTIC (GRP FRPROD). 1.25 MM EAA COATED INV NO: SFCEXP 019 INV DT: 28.04.2023 S BILL NO: 9621501 S BILL DT: 28 04 2023 NET WT : 15206.70 KGS GROSS WT: 17212.70 KGS GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO: SFCEXP 020 INV DT: 28.04.2023 S BILL NO: 9621504 S BILL DT: 28 04 2023 NET WT : 15098 KGS GROSS WT: 17060.50 KGS
2023-05-11 BANQ1051886606 SHRESHT COMPOSITES INC 15771.0 kg 701912 NO OF PALLETS : 18 E-GLASS ROVING 200 TEX E-GLASS ROVING 300 TEX E-GLASS ROVING 350 TEX DPGDA EPOXY ACRYLATE KDU-1100 NUCREL 3990 INVOICE NO. & DATE SFPEXP 327 DT.24.03.2023 PO NO. & DATE SCU 22-23 008 DATE-23 03 2023 SB NO: SB DATE: NET WT: 14497.00 KGS HS CODE: 70191200 39073090, 39011090 29161290
2023-05-10 BANQ1052436977 SHRESHT COMPOSITES INC 51165.0 kg 391690 GLASS OR FIBER REINFORCED PLASTI C (GRP FRPROD). 1.25 MM EAA COATED INV NO: SFCEXP 013 INV DT: 22.04.2023 S BILL NO: 9477721 S BILL DT: 22 4 2023 NET WT : 15076.10 KGS GROSS WT: 17002.00 KGS HS CODE: 39169028 GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO: SFCEXP 015 INV DT: 22.04.2023 S BILL NO: 9481112 S BILL DT: 22 4 2023 NET WT : 15147.50 KGS GROSS WT: 17090.00 KGS HS CODE: 39169028 GLASS OR FIBER REINFORCED PLASTIC (GRP FRP ROD) 1.25 MM EAA COATED INV NO: SFCEXP 014 INV DT: 22.04.2023 S BILL NO: 9481111 S BILL DT: 2023 04 22 NET WT : 15178.50 KGS GROSS WT: 17072.50 KGS HS CODE: 39169028
2022-04-09 EXDO62C0196079 CORNING TELECOMMUNICATIONS LUXEMBOURG S A 15508.0 kg 701912 GLASS OR FIBER REINFORCED PLASTI
2022-04-09 EXDO62C0196148 CORNING TELECOMMUNICATIONS LUXEMBOURG S A 15809.0 kg 701912 GLASS OR FIBER REINFORCED PLASTIC
2022-04-09 EXDO62C0196078 CORNING TELECOMMUNICATIONS LUXEMBOURG S A 15501.0 kg 701912 GLASS OR FIBER REINFORCED PLASTIC
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102 KUNDAIM INDUSTRIAL ESTATE KUNDAIM GOA INDIA- 403115
102 KUNDAIM INDUSTRIAL ESTATE KUNDAIM GOA INDIA- 403115 TELEPHONE: +91 9049847790