AIR MENZIES INTERNATIONAL INC
AIR MENZIES INTERNATIONAL INC's Shipments Over Time
Purchase 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
ANANTA SYNTHETIC INNOVATIONS 2 shipments
ATUL LIMITED 2 shipments
SHREE KUSHAL POLYFAB LLP 2 shipments
Shipments By HS Code
HS Code Shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 3 shipments
283210 Sulphites; thiosulphates : Sulphites; of sodium 2 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-08-10 HLCUBO12105BKDZ7 SHREE KUSHAL POLYFAB LLP 25969.0 kg 390210 POLYPROPYLENE SCRIM 01 X 40 FCL CONTAINING TOTAL 30 NOS. (30 ROLLS ) POLYPROPYLENE SCRIM INV NO.EXP/SKP/05/2122 DT 22.05.2021 S/BILL NO 1944181 DT 22.05.2021 TOTAL NET WT 25758.200 KGS FREIGHT PREPAID
2021-08-10 HLCUBO12105BKCQ2 ANANTA SYNTHETIC INNOVATIONS 26992.0 kg 390210 POLYPROPYLENE WOVEN FABRIC 1X40HC FCL CONTAINER CONTAINING TOTAL 29 ROLLS ONLY POLYPROPYLENE WOVEN FABRIC INVOICE NO EXP/003/21-22 DT 21.05.2021 TOTAL NET WT 26765.9 KGS FREIGHT PREPAID
2021-08-10 HLCUBO12105BKDD5 SHREE KUSHAL POLYFAB LLP 25798.0 kg 390210 POLYPROPYLENE SCRIM 01 X 40 FCL CONTAINING TOTAL 36 NOS. (36 ROLLS ) POLYPROPYLENE SCRIM INV NO.EXP/SKP/04/2122 DT 22.05.2021 S/BILL NO 1944172 DT 22.05.2021 TOTAL NET WT 25590.500 KGS FREIGHT PREPAID
2021-07-19 HLCUBO12105APYV2 ATUL LIMITED 126700.0 kg 283210 SODIUM SULPHITE ANHYDROUS TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7490 INVOICE NO 1201-210202 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/200 DATED 08-MAY-21 S/BILL NO 1672685 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID SODIUM SULPHITE ANHYDROUS TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7490 INVOICE NO 1201-210202 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/200 DATED 08-MAY-21 S/BILL NO 1672685 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID SODIUM SULPHITE ANHYDROUS TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7490 INVOICE NO 1201-210202 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/200 DATED 08-MAY-21 S/BILL NO 1672685 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID SODIUM SULPHITE ANHYDROUS TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7490 INVOICE NO 1201-210202 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/200 DATED 08-MAY-21 S/BILL NO 1672685 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID SODIUM SULPHITE ANHYDROUS TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7490 INVOICE NO 1201-210202 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/200 DATED 08-MAY-21 S/BILL NO 1672685 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID
2021-07-19 HLCUBO1210599684 ATUL LIMITED 126700.0 kg 283210 TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7489 INVOICE NO 1201-210201 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/199 DATED 08-MAY-21 S/BILL NO 1672198 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7489 INVOICE NO 1201-210201 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/199 DATED 08-MAY-21 S/BILL NO 1672198 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7489 INVOICE NO 1201-210201 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/199 DATED 08-MAY-21 S/BILL NO 1672198 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7489 INVOICE NO 1201-210201 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/199 DATED 08-MAY-21 S/BILL NO 1672198 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7 ITC HS CODE 28321090 BUYERS ORDER NO 7489 INVOICE NO 1201-210201 DATED 08- MAY-21 OTHER REFERENCE NO. EXAR/21-22/199 DATED 08-MAY-21 S/BILL NO 1672198 DT 10/05/2021 TOTAL GR. WT 126.700 MTS TOTAL NT. WT 125.000 MTS PER CONTAINER NET WT 25000.000 KGS GROSS WT 25340.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLETS FREIGHT PREPAID
2021-04-12 CMDUECN0193864 ANANTA SYNTHETIC INNOVATIONS 29785.0 kg 551332 1X40HC FCL CONTAINER POLYPROPYLENE WOVEN FABRIC INVOICE NO: EXP/011/20-21 DT 04.02.2021 TOTAL NET WT: 25875.900 KGS S.BILL NO: 8421375 DT 05-FEB-2021 FREIGHT PREPAID
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