| 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 |
|---|---|
| M/S KULODAY TECHNOPACK PVT LTD | 1 shipments |
| UNGAR AUTOMATION TECHNOLOGY NANTONG CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 760200 Aluminium; waste and scrap : Aluminium; waste and scrap | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-09 | EGLV100450061270 | M/S KULODAY TECHNOPACK PVT LTD | 22336.0 kg | 392321 | PLASTIC BAG (MADE OUT OF HDPE GRANULES TOTAL 2533 CARTONS ONLY 2533 ( TWO THOUSAND FIVE HUNDRED THIRTY THREE CARTONS ONLY) . PLASTIC BAG (MADE OUT OF HDPE GRANULES, LLDPE GRANULES, AND LLDPE REPROCESSED GRANULES NAMELY PLASTIC BAGS. . . PLASTIC (POLYTHENE) BAGS INVOICE NO.& DATE E2324IV/GN/100 DT. 09.03.2024 . ORDER NO.23081 (KT/23/24/114) DT. 14.12.2023 H.S. CODE NO. 39232100 S.BILL NO.8206908 DATE.11-MAR-2024 . @ MUMBAI 400069. INDIA @@ EMAIL ID [email protected] [email protected] & [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-02-18 | HLCUSHA2312BITD0 | UNGAR AUTOMATION TECHNOLOGY NANTONG CO LTD | 6199.0 kg | 760200 | ALUMINUM FOIL CONTAINER DOME LIDS XNANTONG CITY,JIANGSU PROVINCE 226300,CHINA. XXTAX ID 66-0695682 MRN 660695682 |