| 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 |
|---|---|
| GULF PACKAGING INDUSTRIES CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 4 shipments |
| 520819 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-04 | CHSL445979552DEL | 18707.0 kg | 392690 | SAID TO CONTAIN 1 CONT. 40 HQ CONT. SLAC 21 TWENTY-ONE ROLLS CONTAINING HDPE WOVEN FABRICS LAMINATED COATED SIZE - 74 HTS NO 39269099 EXPORT INVOICE NO EXP 2023-24 1215 DATED 08-08-2023 IEC CODE NO AAGCC8998J PO NO 184090Z DATE 05 12 2023 SHIPPING BILL NO 3058156 DATED 08-08-2023 NET WEIGHT 18497.00 FREIGHT - TO PAY THC - PREPAID ACD DDC- TO PAY | |
| 2023-10-04 | CHSL445979768DEL | 17947.0 kg | 392690 | SAID TO CONTAIN 1 CONT. 40 HQ CONT. SLAC 19 NINTEEN ROLLS CONTAINING HDPE WOVEN FABRICS LAMINATED COATED SIZE - 74 HTS NO 39269099 EXPORT INVOICE NO EXP 2023-24 1233 DATED 16-08-2023 IEC CODE NO AAGCC8998J PO NO 184092Z DATE 05 12 2023 SHIPPING BILL NO 3230971 DATED 16-08-2023 FREIGHT- TO PAY THC - PREPAID ACD DDC- TO PAY | |
| 2023-09-20 | CHSL443788090DEL | 12539.0 kg | 392690 | SAID TO CONTAIN 1 CONT. 40 HQ CONT. SLAC 14 FOURTEEN ROLLS CONTAINING HDPE WOVEN FABRICS LAMINATED COATED SIZE - 74 HTS NO 39269099 EXPORT INVOICE NO EXP 2023-24 1184 DATED 26-07-2023 IEC CODE NO AAGCC8998J PO NO 184089Z DATE 05 12 2023 SHIPPING BILL NO 2745143 DATED 26-07-2023 NET WEIGHT 12391.300 KGS FREIGHT - TO PAY THC - PREPAID ACD DDC- TO PAY | |
| 2023-09-12 | CHSL443788197DEL | 16995.0 kg | 392690 | SAID TO CONTAIN 1 CONT. 40 HQ CONT. SLAC 18 EIGHTEEN ROLLS CONTAINING HDPE WOVEN FABRICS LAMINATED COATED SIZE - 74 HTS NO 39269099 EXPORT INVOICE NO EXP 2023-24 1183 DATED 26-07-2023 IEC CODE NO AAGCC8998J PO NO 184090Z DATE 05 12 2023 SHIPPING BILL NO 2745142 DATED 26-07-2023 NET WEIGHT 16814.50 KGS FREIGHT - TO PAY THC - PREPAID ACD DDC- TO PAY | |
| 2022-09-25 | HLCUJE2220702233 | GULF PACKAGING INDUSTRIES CO | 18355.0 kg | 520819 | BOPP PLAIN FILM TOTAL NUMBER OF PALLETS 15 PALLETS TOTAL NUMBER OF ROLLS 15 ROLLS TOTAL NET WEIGHT 17,343.50 KGS TOTAL GROSS WEIGHT 18,354.50 KGS INVOICE NUMBER 1701635 DELIVERY TERM DDP 200 INDUSTRIAL DRIVE BEAN STATION, TN - 37708 - USA DLIVERY ADDRESS FILM TECH 200 INDUSTRIAL DRIVE BEAN STATION, TN - 37708 - USA DTHC & OTHER DESTINATION CHARGES ARE PREPAID |
| 200 INDUSTRIAL DR BEAN STATION TN - 37708 UNITED STATE |
|---|