| 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 | 3 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 |
|---|---|---|---|---|---|
| 2023-09-29 | MAEU229849433 | COSMO FIRST LIMITED | 21446.21 kg | 392020 | 01 X 40HC FCL CONTAINER STC TOTAL: 37 WOODEN PALLETS. 30 ROLLS PACKED ON 11 WOODEN PALLETS. 65 ROLLS PACKED ON 26 WOODEN PALLETS. BOPP F ILMS & CPP FILMS HS CODE: 392 0.20 PO NO.: 62005 DT: 23.0 6.2023 INVOICE NO: 31424002 78 DT: 03.08.2023 INVOICE NO: 3142400279 DT: 03.08.2023 SH IPPING BILL NO.: 2943812 DT: 0 3.08.2023 SHIPPING BILL NO.: 2943810 DT: 03.08.2023 NET WE IGHT : 19,281.930 KGS FREIGHT PREPAID . |
| 2023-09-16 | MAEU229801860 | COSMO FIRST LIMITED | 22183.31 kg | 392020 | 01 X 40HC FCL CONTAINER STC TOTAL: 36 WOODEN PALLETS. 90 ROLLS PACKED ON 36 WOODE N PALLETS. BIAXIALLY ORIENT ED POLYPROPYLENE FILM HS COD E: 3920.20 PO NO.: 62132 DT : 12.07.2023 INVOICE NO: 60 22400843 DT: 31.07.2023 SHIPP ING BILL NO.: 4001617 DT: 02.0 8.2023 NET WEIGHT : 19,398.21 0 KGS FREIGHT PREPAID . |
| 2023-08-25 | MAEU229131505 | COSMO FIRST LIMITED | 22098.03 kg | 392020 | 01 X 40HC FCL CONTAINER STC T OTAL 35 WOODEN PALLETS 55 ROL LS PACKED ON 23 WOODEN PALLETS . 36 ROLLS PACKED ON 12 WOODE N PALLETS. BOPET FILMS & META LLIZED FILMS HS CODE: 3920.20 & 3921.90 PO NO. 62006 DT: 2 3.06.2023 INVOICE NO: 3142400 213 & DT: 11.07.2023 INVOICE NO: 3142400214 & DT: 11.07.202 3 SHIPPING BILL NO.:2373510 D T.11-07-2023 SHIPPING BILL NO .2373521 DT.11-07-2023 GROSS WEIGHT :22,098.000 KGS NET WE IGHT :20,097.170 KGS FREIGHT PREPAID |