| 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 |
| Company Name | Shipments |
|---|---|
| COSMO FIRST LIMITED | 2 shipments |
| COSMO FILMS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-01 | SUDUI3MUM003128X | COSMO FIRST LIMITED | 22196.0 kg | 392020 | 01 X 40 FCL CONTAINER STC TOTAL: 22 WOODEN PALLETS. 130 ROLLS PACKED ON 22 WOODEN PALLET S. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20 PO NO. 10000101-43965 DT: 17.03.2023 MARKS: PTC-177443 /10000101 AGROCUMBRE, S.A. VIA PTO. QUETZAL MADE IN INDIA #1/UP INVOICE NO: 6022400297 & DT. 19.05.2023 SHIPPING BILL NO.: 4000987 DT. 19.05.2023 10 DAYS FRE E TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
| 2023-05-27 | SUDUI3MUM002108X | COSMO FILMS LTD | 21837.0 kg | 392020 | 01 X 40HC FCL CONTAINER STC TOTAL: 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20 PO NO. 10000100-PO44024 & DATE 28.03.2023 MARKS: PTC-177425 /10000100 AGROCUMBRE, S.A. VIA PTO. QUETZAL MADE IN INDIA #1/UP INVOICE NO: 6022400056 & 12.04.2023 SHIPPIN G BILL NO. NET WEIGHT.19,391.160 KGS FREIGHT PREPAID CY/CY |
| 2022-11-11 | MAEU221946916 | COSMO FIRST LIMITED | 22187.39 kg | 392020 | 1 X 40 FT RFR TOTAL: - 21 WO ODEN PALLETS. 126 ROLLS PACKE D ON 21 WOODEN PALLETS. BIA XIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20. SHIP PING MARKS: PTC-173751 /100008 9 AGROCUMBRE, S.A. VIA PTO. QUETZAL MADE IN INDIA #1/UP INVOICE NO: 6022301190 DT: 30 .09.2022 SHIPPING BILL: 40023 32 DT: 01.10.2022 NET WEIGHT: 19906.780 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 4 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) AT DE STINATION. |