TATTVA ENTERPRISES
Address: LLP PLT NO 22& 24 S NO 89/1 PARSHVA INDUSTRIAL PARK DEHRI DIST VALSAD UMBERGAON GJ 396171 INDIA
TATTVA ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.92
Active Months: 4 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
BAG ARTS LLC 7 shipments
WALLACE COMPUTER SERVICES INC 6 shipments
TRANSCO PACKAGING GROUP LTD C/O 4 shipments
BATH BODY WORKS BRAND MANAGEMENT INC 3 shipments
AM PACKAGING CORP 2 shipments
MOORE WALLACE INC 2 shipments
TRANSCO PACKAGING GROUP SRL 2 shipments
BATH & BODY WORKS BRAND MANAGEMENT INC 1 shipments
RR DONNELLEY 1 shipments
STEPHEN GOULD CORP 1 shipments
TRANSCO PACKAGING GROUP LTD 1 shipments
TRANSCON SHIPPING CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 17 shipments
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 15 shipments
920810 Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-24 AJIQ640114000156 AM PACKAGING CORP 21178.0 kg 630533 BAGS OF POLYETHYLENE
2023-12-13 MEDUUI954683 18784.0 kg 392321 TOTAL 2142 BOXES BAGS OF POLYETHYLENE AS PER ORD ER NO: 119238 INV NO.TGJ 241409 DTD : 05.11.2023 H.S. CODE. 39232100 ORDE R NO . 119238 CUSTOMER PO . 28537492/PO 1176197 VE NDOR PO. 119238 / ORDER 20 9025 NET WT : 16279.20 K GS FREIGHT COLLECT
2023-11-21 MEDUUI646461 19986.0 kg 392321 TOTAL 2170 BOXES BAGS O F POLYETHYLENE H.S. CODE . 39232100 ORDER NO. 119 239 CUSTOMER PO.2853749 3/PO 1176196 VENDOR PO. 119239 / ORD ER 209026 AS PER ORDER NO: 119239 IN V NO.TGJ241308 DTD: 16.10 .2023 NET WT : 18368.80 KGSS/BILL NO. 4697062 DT : 17-OCT-23 FREIGHT CO LLECT
2023-11-16 MEDUUI231371 12788.0 kg 392321 TOTAL 1020 BOXES BAGS O F POLYETHYLENE H.S. CODE . 39232100 INV NO.TGJ241 142 DTD: 18.09.2022 ORD ER NO. 209027 CUSTOMER PO. 28537494/ 1176195 VENDOR PO. 119240 NET WT : 1145 4.00 KGS FREIGHT COLLECT DTHC COLLECT
2023-11-05 TEUGAMD000620DAL AM PACKAGING CORP 19896.0 kg 630533 BAGS OF POLYETHYLENE . . . . .
2023-08-10 LUFRHNOD23000898 TRANSCO PACKAGING GROUP SRL 19270.0 kg 630533 BAGS OF POLYETHYLENE
2023-06-10 LUFRHNOD23000668 TRANSCO PACKAGING GROUP LTD C/O 20430.0 kg 630533 BAGS OF POLYETHYLENE
2023-06-04 LUFRHNOD23000594 TRANSCO PACKAGING GROUP LTD C/O 20425.0 kg 630533 BAGS OF POLYETHYLENE
2023-05-19 LUFRHNOD23000390 TRANSCO PACKAGING GROUP LTD C/O 20430.0 kg 630533 BAGS OF POLYETHYLENE
2023-04-28 LUFRHNOD23000295 TRANSCO PACKAGING GROUP LTD C/O 20430.0 kg 630533 BAGS OF POLYETHYLENE
2022-12-18 TTOGSHANMUM02622 TRANSCON SHIPPING CO INC 20425.0 kg 920810 BOXES
2022-11-11 TTOGSHANMUM02322 TRANSCO PACKAGING GROUP LTD 20430.0 kg VPO1002122
2022-10-08 LUFRHNOD22001957 TRANSCO PACKAGING GROUP SRL 18161.0 kg 630533 BAGS OF POLYETHYLENE
2022-10-07 CMDUAMC1903483 BATH BODY WORKS BRAND MANAGEMENT INC 24350.0 kg 392321 BAGS OF POLYETHYLENE PO CBM 140280336 39.500 HTS CODE:39232100 INV NO. TGJ230966 DTD: 27.08.2022 SB NO. 3828343 - 29.08.2022 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1500 PK FREIGHT COLLECT SECOND NOTIFY: CRANE WORLDWIDE 6500 PONTIUS ROAD GROVEPORT, OH 43125
2022-09-15 CMDUAMC1872913 BATH BODY WORKS BRAND MANAGEMENT INC 24125.0 kg 392321 BAGS OF POLYETHYLENE PO CBM 140280315 42.500 INV TGJ230708 DTD: 27.07.2022 SB 3114499 DTD : 27.07.2022 HS CODE: 39232100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2150 PK 2ND NOTIFY:CRANE WORLDWIDE 6500 PONTIUS ROAD GROVEPORT, OH 43125 FREIGHT COLLECT SECOND NOTIFY: CRANE WORLDWIDE 6500 PONTIUS ROAD GROVEPORT, OH 43125
2022-09-15 CMDUAMC1872928 BATH BODY WORKS BRAND MANAGEMENT INC 24130.0 kg 392321 BAGS OF POLYETHYLENE INV NO. TGJ230754 DTD: 31.07.2022 HS CODE . 39232100 PO CBM 140280312 39.5000 SHIPPING BILL NUMBER - 3278108 DATED 03.08.20NO WOOD PACKAGING MATERIAL TOTAL PKGS 1500 PK 2ND NOTIFY:CRANE WORLDWIDE 6500 PONTIUS ROAD GROVEPORT, OH 43125 FREIGHT COLLECT
2022-08-21 PYMNWEB220804965 BATH & BODY WORKS BRAND MANAGEMENT INC 20430.0 kg 630533 BAGS OF POLYETHYLENE
2022-06-18 MEDUI8692556 RR DONNELLEY 21576.0 kg 392321 ( ONE THOUSAND FIVE HUNDRE D FOUR BOXES ONLY ) HS C ODE . 39232100 BAGS OF POLYETHYLE NE AS PER ORDE R NO: VPO 1002027 INV NO . TGJ230209 DTD: 05.05.20 22 FREIGHT PREPAI D NET WT: 19476.80 KGS = = OPERATIONS=KEY LOGISTICSGRO UP.COM TEL: +1 786-602-9 384
2022-05-31 HLCUBO1MDBMTV0AA WALLACE COMPUTER SERVICES INC 21802.0 kg 392321 POLYETHYLENE ( TWO THOUSAND ONE HUNDRED EIGHTY BOXES ONLY ) BAGS OF POLYETHYLENE TOTAL BOXES 2180 BOXES AS PER ORDER NO VPO-1002027 IHS CODE . 39232100 INV NO. TGJ230083 DTD 15.04.2022 FREIGHT PREPAID NET WT 19075.00 KGS GROSS WT 21802.00 KGS
2022-05-30 HLCUBO1220482082 BAG ARTS LLC 11104.0 kg 392321 BAGS OF POLYETHYLENE 01X40 HC PART OF FCL BAGS OF POLYETHYLENE TOTAL BOXES 984 BOXES AS PER ORDER NO 7348, 7348, 7348, 7248, 7439, 7443, 7444, 7448, 7420, 7472, 7482, 7312, 7505, 7579, 7566 INV NO. TGJ230157 DTD 27.04.2022 SHIPPING BILL NO 1036984 DTD 28-04-2022 H.S. CODE. 39232100 NET WT 10374.59 KGS GROSS WT 11103.58 KGS FREIGHT COLLECT
2022-05-02 MEDUI7837095 WALLACE COMPUTER SERVICES INC 21564.0 kg 392321 ( TWO THOUSAND ONE HUNDRE D FIFTY FIVE BOXE S ONLY ) BAGS OF POLYETHYLENE AS PER ORDER N O: VPO-1002027 INV NO. TGJ01279 DTD: 21. 03. 2022 HS CODE . 39232100 FREIGHT PREPAID NET WT 1 8856.25 KGS
2022-04-20 MEDUI7580323 WALLACE COMPUTER SERVICES INC 20470.0 kg 392321 ( ONE THOUSAND FIVE HUNDRE D THREE BAGS ONLY ) BAGS OF POLYETHYLENE HS CODE . 39232100 NE T WT 19463.85 K GS FREIGHT PREPAID
2022-03-03 HLCUBO1211280337 BAG ARTS LLC 18308.0 kg 392321 1 CONT. 40 X 8 X 96 HIGH CUBE CONT. 1594 BOXES 1 CONT X 40 HC BAGS OF POLYETHYLENE AS PER ORDER NO 7069,7070,7203,7227,7267,7315,7338, 7348,7341,7357,7357,7364,7053,7393, 7392,7248,7248,7348,7348 INVOICE NO TGJ00775 & 24/12/2021 HS CODE 39232100 CBM 38.40 SHIPPING BILL NO. 7021723 DATED 25.12.2021 FREIGHT COLLECT DDC COLLECT NET WT 17266.779 KGS
2022-01-25 SJHHSLIJ21000385 MOORE WALLACE INC 19428.0 kg 392321 1X 40 HC CONTAINER STC: 140 0 BAGS OF POLYETHYLENEAS PER OR DER NO: VPO 1000364 INV NO.T GJ 00480 DTD: 29.10.2021 SHIPPI NG BILL NO: 5723136 DT 31.10.2 02 1 HS CODE : 39232100 NET WT : 18130.00 KGS GROSS WT : 1942 8. 00 KGS FREIGHT PREPAID PORT DE
2021-11-19 SJHHSLIJ21000147 MOORE WALLACE INC 19496.0 kg 392321 SAID TO CONTAIN WEIGH & ME AS URE 1X40 HC FCL CONTAINER TO TA L 2050 BOXES BAGS OF POLYETH YL ENE AS PER ORDER NO VPO 100 03 57 INV NO.TGJ00242 DTD 23.0 8. 2021 SHIPPING BILL NO. 40873 34 DTD24.08.2021 HS CODE 39 232100 NET WT 17937.50 KGS G ROSS WT 19496.00 KGS FREIG HT PREPAID PORT DEMURRAGE WILL H AVE TO BE PAID BY CNEE DIREC TL Y TO TERMINAL. SHIPPED ON BO AR D 28.08.2021
2021-10-17 SYXOS00008354 WALLACE COMPUTER SERVICES INC 19418.0 kg 630533 BAGS OF POLYETHYLENE
2021-09-30 HLCUEUR2108FRBL0 BAG ARTS LLC 19180.0 kg 392321 BAGS OF POLYETHYLENE 1 CONT X 40 HC BAGS OF POLYETHYLENE 1764 BOXES AS PER ORDER NO 7026, 6999, 6997, 7046, 7051, 6997, 7052, 7027, 7041, 7041, 7038, 7039, 7040, 6891, 7008, 7038, 7076, 7090, 7100, 7107 INVOICE NO TGJ00254 & 26/08/2021 HS CODE 39232100 CBM 34.50 FREIGHT COLLECT DDC COLLECT NET WT 17527.31 KGS
2021-09-24 SYXOS00004744 WALLACE COMPUTER SERVICES INC 19496.0 kg 630533 BAGS OF POLYETHYLENE
2021-09-20 SYXOS00006569 WALLACE COMPUTER SERVICES INC 19418.0 kg 630533 BAGS OF POLYETHYLENE
2021-07-09 HLCUBO12103BVAS7 BAG ARTS LLC 9876.0 kg 392321 BAGS OF POLYETHYLENE 1 CONTAINER 40X8X96 HIGH CUBE CONT NO. OF PACKAGES 969 BOXES BAGS OF POLYETHYLENE AS PER ORDER NUMBER 6770, 6612, 6807, 6761, 6830, 6853, 6876, 6889, 6878, 6898, 6919 INV NO. TGJ00080 DTD 10.06.2021 SHIPPING BILL NO DTD H.S. CODE. 39232100
2021-05-10 TMGB500141017935 BAG ARTS LLC 2750.0 kg 630533 BAGS OF POLYETHYLENE
2021-04-17 SYXO2021NYC11782 STEPHEN GOULD CORP 18507.0 kg 630533 BAGS OF POLYETHYLENE
2021-04-07 HLCUBO12102CGWQ3 BAG ARTS LLC 21618.0 kg 392321 BAGS OF POLYTHELENE NO. OF PACKAGES 1924 BOXES DESCRIPTION OF GOODS BAGS OF POLYETHYLENE AS PER ORDER NUMBER 6612, 6705, 6607, 6607, 6607, 6652, 6654, 6654, 6686, 6698, 6707, 6707, 6748, 6738, 6770 INV NO.12652021 DTD 07.03.2021 SHIPPING BILL NO 9229087 DTD 09.03.2021 H.S. CODE. 39232100 NET WT 20,252.91 KGS GROSS WT 21,617.64 KGS VOLUME TO BE MENTIONED 25.00 CBM FREIGHT COLLECT
2020-10-25 SYXO2021NYC05194 BAG ARTS LLC 10535.0 kg 630533 BAGS OF POLYETHYLENE
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LLP PLOT NO 22&24 PARSHVA INDUSTRIAL UMBERGOAN GJ 396171 INDIA
LLP 22/24 PARSHVA INDUSTRIAL ESTATE DEHRI ROAD UMBERGOAN VALSAD GUJRAT INDIA 396171
LLP 22 / 24 PARSHVA INDUSTRIAL ESTATE DEHRI ROAD UMBERGOAN VALSAD
LLP PLOT NO 22 & 24 S NO 89/1 PARSH VA INDUSTRIAL P
LLP PLOT NO 22 & 24 S NO 89/1 PARSHVA INDUSTRIAL PARK DEHRI UMBERGAON DIST VALSAD GUJARAT 396171
LLP PLOT NO 22 AND 24 S NO 89/1 PARSHVA INDUSTRIAL PARK
LLP PLOT NO 22& 24 S NO 89/1 PARSHVA INDUSTRIAL PARK DEHRI UMBERGAON DIST VALSAD GUJARAT - 396171
LLP 22 / 24 DEHRI ROAD UMBERGOAN PARSHVVALSAD GJ 396171 INDIA
LLP 22 / 24 S NO 89/1 PARSHVA INDUS TRIAL ESTATE DEHRI ROAD UMBERGOAN VALSAD
LLP 22/24 PARSHVA INDUSTRIAL ESTATE DEHRI ROAD UMBERGOAN
LLP PLOT NO 22 & 24 S NO 89/1 PARSHVA INDUSTRIAL PARK DEHRI UMBERGAON GUJARAT INDIA - 396171
LLP PLOT NO 22 /24 PARSHVA INDUSTRIAL ESTATE SURVEY NO 89/1 DEHRI ROAD UMBERGOAN VALSAD - 396171 GUJARAT INDIA
LLP PLOT NO 22 AND 24 S NO 89 1 PARSHVA INDUSTRIAL PARK DEHRI UMBERGAON IN
LLP PLOT NO 22& 24 S NO 89 1 PARSHV DEHRI UMBERGAON DIST VALSAD 396171 IN
LLP PLOT NO 22& 24 S NO 89-1 PARSHVA INDUSTRIAL 24 S NO 89-1 PARSHVA INDUSTRIAL GUJARAT 396171
LLP PLOT NO 22& 24 S NO 89-1 PARSHVA INDUSTRIAL PARK DEHRI UMBERGAON DIST VALSAD GUJARAT 396171
LLP PLOT NO 22& 24 S NO 89/1 PARSHVA INDUSTRIAL PARK DEHRI UMBERGAON DIST VALSAD GUJARAT 396171