DISTRIBUIDORA ELWAY S DE R L DE C
DISTRIBUIDORA ELWAY S DE R L DE C'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
KANPUR PLASTIPACK LTD 3 shipments
Shipments By HS Code
HS Code Shipments
540720 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from strip or the like, of synthetic textile materials 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-17 MAEU224633264 KANPUR PLASTIPACK LTD 21249.8 kg 540720 1X 40 FCL CONTAINER TOTAL 94 PACKAGES ( 1 - 94 ) CONTAINS TOTAL 21 (TWENTY ONE) ROLLS ( 1 - 21 ) CONTAINS PP WOVE N FABRIC HTS 54072090 (1) 2 1 ROLLS ( 1-21 )SIZE :42 INCH WIDE SULZER FABRIC ( FAB 42-18 6U VENTILATED RI (186GSM VENTI LATED WHITE FABRIC) HTS TARIFF 54072090 ) - 18324 METERS A S PER CONTRACT NOS. EXP22/5549 TOTAL 73 (SEVENTY THREE) RO LLS ( 22 - 94 ) CONTAINS PP WOVEN FABRIC LAMINATED HTS 5 4072090 (1) 18 ROLLS ( 22-39 ) SIZE :41 INCH WIDE FLAT FAB RIC ( 41 INCH WIDE FLAT FABRIC (170+30GSM COATED WHITE FABRI C) HTS TARIFF 54072090 ) - 23 400 METERS (2) 39 ROLLS ( 40 -78 ) SIZE :41 INCH WIDE FLAT FABRIC ( 41 INCH WIDE FLAT FAB RIC(200+30GSM COATED WHITE FAB RIC) HTS TARIFF 54072090 ) - 34800 METERS (3) 16 ROLLS ( 79-94 ) SIZE :47 INCH WIDE FL AT FABRIC ( 47 INCH WIDE FLAT FABRIC (170+30GSM COATED WHITE FABRIC) HTS TARIFF 54072090 ) - 16855 METERS AS PER CONTR ACT NOS. EXP22/5550, 22/5551, 22/5552 SHIPMENT TERM : CIF M ANZANILLO - MEXICO S/BILL NOS .7177029 DT.22.01.2023 ,717703 5 DT.22.01.2023 NET WT - 2076 2.80 KGS IEC NO. 0688001688 FREIGHT PREPAID SHIPER S LOA D ,STOW , WEIGHT AND COUNT I NVOICE NO. & DT.2222300808 DT. 22/01/2023, 2222300809 DT.22/0 1/2023
2023-03-10 MAEU224501322 KANPUR PLASTIPACK LTD 26625.41 kg 540720 1X 40 FCL CONTAINER TOTAL 10 0 PACKAGES ( 1 - 100 ) CONTAIN S TOTAL 100 (ONE HUNDRED ) R OLLS ( 1 - 100 ) CONTAINS PP WOVEN FABRIC LAMINATED HTS 54072090 (1) 55 ROLLS ( 1-5 5 ) SIZE :36 INCH WIDE FLAT FA BRIC ( FAB 36-75C SA (75+20GSM COATED WHITE FABRIC) HTS TARI FF 54072090 ) - 151190 METERS (2) 27 ROLLS ( 56-82 ) SIZE :42 INCH WIDE FLAT FABRIC ( FA B 42-75C HAS-SA (75+20GSM COAT ED WHITE FABRIC) HTS TARIFF 5 4072090 ) - 73812 METERS (3) 18 ROLLS ( 83-100 ) SIZE :48 INCH WIDE FLAT FABRIC ( FAB 48 -75C HAS (75+20GSM COATED WHIT E FABRIC) HTS TARIFF 54072090 ) - 48370 METERS AS PER CONT RACT NOS. EXP22/5543, 22/5544, 22/5545 SHIPMENT TERM : CIF MANZANILLO - MEXICO S/BILL NO S.6984095 DT.DT.15.01.2023 NE T WT - 26142.00 KGS IEC NO. 0 688001688 FREIGHT PREPAID S HIPER S LOAD ,STOW , WEIGHT AN D COUNT INVOICE NO. & DT. 22 22300790 DT.15/01/2023
2023-02-17 MAEU224333691 KANPUR PLASTIPACK LTD 22420.54 kg 540720 1X 40 FCL CONTAINER TOTAL 76 PACKAGES ( 1 - 76 ) CONTAINS TOTAL 26 (TWENTY SIX) ROLLS ( 1 - 26 ) CONTAINS PP WOV EN FABRIC (1) 26 ROLLS ( 1-26 ) SIZE : 42 INCH WIDE VENTILA TED FABRIC WITH INTERLOCKING ( FAB 42-186U VENTILATED RI (186GSM VENTILATED WHITE FABRI C) HTS TARIFF 54072090 ) - 2 3480 METERS AS PER CONTRACT N OS. EXP22/5488 TOTAL 50 (FIF TY) ROLLS ( 27 - 76 ) CONTAI NS PP WOVEN FABRIC LAMINATED (1)5 ROLLS ( 27-31 ) SIZE :4 2 INCH WIDE FLAT FABRIC ( FAB 42-75C RI (75+20GSM GSM COAT ED BLACK FABRIC) HTS TARIFF 54072090 ) - 13900 METERS (2 )4 ROLLS ( 32-35 )SIZE :48 INC H WIDE FABRIC ( FAB 48-75C BL K RI (75+20GSM GSM COATED BLA CK FABRIC) HTS TARIFF 540720 90 ) - 11130 METERS (3)9 ROL LS ( 36-44 )SIZE :42 INCH WIDE FABRIC ( FAB 42-200C BLK RI (200+30GSM GSM COATED BLACK F ABRIC) HTS TARIFF 54072090 ) - 8830 METERS (4)17 ROLLS ( 45-61 )SIZE :71 INCH WIDE TUB ULAR FABRIC ( FAB 71-170C KA (170GSM INCLUDING REINFORCEME NT+30 GSM COATED WHITE FABRI C) HTS TARIFF 54072090 ) - 9200 METERS (5)15 ROLLS ( 62- 76 )SIZE :71 INCH WIDE TUBULAR FABRIC ( FAB 71-210C KA (21 0GSM INCLUDING REINFORCEMENT+3 0 GSM COATED WHITE FABRIC) HTS TARIFF 54072090 ) - 6745 METERS AS PER CONTRACT NOS. EXP22/5491, 22/5492, 22/5493, 22/5494, 22/5495 SHIPMENT TER M :CIF MANZANILLO - MEXICO S/ BILL NOS.6838884 DT.10.01.2023 GROSS WT: 22420.60 KGS NET WT: 21937.60 KGS IEC NO. 0688 001688 FREIGHT PREPAID SHIPER S LOAD ,STOW , WEIGHT A ND COUNT INVOICE NO. & DT. 2222300768 DT.09/01/2023
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