INNOVATIVE DISPOSABLES
Address: 3611 KENNEDY ROAD SOUTH PLAINFIELD
INNOVATIVE DISPOSABLES'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
JINDAL POLY FILMS LIMITED 7 shipments
Shipments By HS Code
HS Code Shipments
240220 Cigars, cheroots, cigarillos and cigarettes; of tobacco or of tobacco substitutes : Cigarettes; containing tobacco 4 shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 2 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-15 CJHR240415292 JINDAL POLY FILMS LIMITED 48693.0 kg 240220 STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD
2024-03-13 CMDUAMC2163202 JINDAL POLY FILMS LIMITED 47563.0 kg 560311 3 X 40 HC FCL CONTAINERS STC: 195 ROLLS IN 195 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTINVOICE NO.: 1476455 DTD.: 08.02. 2024 INVOICE NO.: 1476466 DTD.: 09.02. 2024 IEC CODE: 0588065781 HS CODE 5603110070 TOTAL NET WT.: 34852.65 KGS TOTAL GROSS WT.: 35863.00 KGS FREIGHT PREPAID SHIPPING BILL NO. 7388972 DATE: 08.02.2024 SHIPPING BILL NO. 7417514 DATE: 09.02.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA PO. NO. :16611 DATE 20.12.2023 3 X 40 HC FCL CONTAINERS STC: 195 ROLLS IN 195 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTINVOICE NO.: 1476455 DTD.: 08.02. 2024 INVOICE NO.: 1476466 DTD.: 09.02. 2024 IEC CODE: 0588065781 HS CODE 5603110070 TOTAL NET WT.: 34852.65 KGS TOTAL GROSS WT.: 35863.00 KGS FREIGHT PREPAID SHIPPING BILL NO. 7388972 DATE: 08.02.2024 SHIPPING BILL NO. 7417514 DATE: 09.02.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA PO. NO. :16611 DATE 20.12.2023 2ND NOTIFY:UNIVERSAL PAPER EXPORT CO. LTD. 1198 RUE DE LA MONTAGNE MONTREAL, QUEBEC H3G 1Z1 CANADA
2024-02-28 CMDUAMC2157798 JINDAL POLY FILMS LIMITED 126928.0 kg 560311 8 X 40 HC FCL CONTAINERS : 528 ROLLS IN 528 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTOM INVOICE NO.: 1476203 DTD.: 22.01. 2024 INVOICE NO.: 1476207 DTD.: 23.01. 2024 IEC CODE: 0588065781 HS CODE: 5603110070 TOTAL NET WT.: 94183.21 KGS TOTAL GROSS WT.: 96888.60 KGS PO. NO: 16611 DATE 20.12.2023 FREIGHT PREPAID SHIPPING BILL NO. 6944601 DATE: 23.01.2024 SHIPPING BILL NO. 6952846 DATE:23.01.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA 8 X 40 HC FCL CONTAINERS : 528 ROLLS IN 528 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTOM INVOICE NO.: 1476203 DTD.: 22.01. 2024 INVOICE NO.: 1476207 DTD.: 23.01. 2024 IEC CODE: 0588065781 HS CODE: 5603110070 TOTAL NET WT.: 94183.21 KGS TOTAL GROSS WT.: 96888.60 KGS PO. NO: 16611 DATE 20.12.2023 FREIGHT PREPAID SHIPPING BILL NO. 6944601 DATE: 23.01.2024 SHIPPING BILL NO. 6952846 DATE:23.01.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA 8 X 40 HC FCL CONTAINERS : 528 ROLLS IN 528 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTOM INVOICE NO.: 1476203 DTD.: 22.01. 2024 INVOICE NO.: 1476207 DTD.: 23.01. 2024 IEC CODE: 0588065781 HS CODE: 5603110070 TOTAL NET WT.: 94183.21 KGS TOTAL GROSS WT.: 96888.60 KGS PO. NO: 16611 DATE 20.12.2023 FREIGHT PREPAID SHIPPING BILL NO. 6944601 DATE: 23.01.2024 SHIPPING BILL NO. 6952846 DATE:23.01.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA 2ND NOTIFY: UNIVERSAL PAPER EXPORT CO. LTD. 1198 RUE DE LA MONTAGNE MONTREAL, QUEBEC H3G 1Z1 CANADA 8 X 40 HC FCL CONTAINERS : 528 ROLLS IN 528 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTOM INVOICE NO.: 1476203 DTD.: 22.01. 2024 INVOICE NO.: 1476207 DTD.: 23.01. 2024 IEC CODE: 0588065781 HS CODE: 5603110070 TOTAL NET WT.: 94183.21 KGS TOTAL GROSS WT.: 96888.60 KGS PO. NO: 16611 DATE 20.12.2023 FREIGHT PREPAID SHIPPING BILL NO. 6944601 DATE: 23.01.2024 SHIPPING BILL NO. 6952846 DATE:23.01.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA 8 X 40 HC FCL CONTAINERS : 528 ROLLS IN 528 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTOM INVOICE NO.: 1476203 DTD.: 22.01. 2024 INVOICE NO.: 1476207 DTD.: 23.01. 2024 IEC CODE: 0588065781 HS CODE: 5603110070 TOTAL NET WT.: 94183.21 KGS TOTAL GROSS WT.: 96888.60 KGS PO. NO: 16611 DATE 20.12.2023 FREIGHT PREPAID SHIPPING BILL NO. 6944601 DATE: 23.01.2024 SHIPPING BILL NO. 6952846 DATE:23.01.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA 8 X 40 HC FCL CONTAINERS : 528 ROLLS IN 528 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTOM INVOICE NO.: 1476203 DTD.: 22.01. 2024 INVOICE NO.: 1476207 DTD.: 23.01. 2024 IEC CODE: 0588065781 HS CODE: 5603110070 TOTAL NET WT.: 94183.21 KGS TOTAL GROSS WT.: 96888.60 KGS PO. NO: 16611 DATE 20.12.2023 FREIGHT PREPAID SHIPPING BILL NO. 6944601 DATE: 23.01.2024 SHIPPING BILL NO. 6952846 DATE:23.01.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA 8 X 40 HC FCL CONTAINERS : 528 ROLLS IN 528 BUNDLES SPUNBOND NONWOVEN FABRIC SSMMS - WHITE - HYDROPHILIC , 8 GSM SLIT WIDTH: 756MM STRETCH WRAPPED AND CARDBOARD ON TOP AND BOTTOM INVOICE NO.: 1476203 DTD.: 22.01. 2024 INVOICE NO.: 1476207 DTD.: 23.01. 2024 IEC CODE: 0588065781 HS CODE: 5603110070 TOTAL NET WT.: 94183.21 KGS TOTAL GROSS WT.: 96888.60 KGS PO. NO: 16611 DATE 20.12.2023 FREIGHT PREPAID SHIPPING BILL NO. 6944601 DATE: 23.01.2024 SHIPPING BILL NO. 6952846 DATE:23.01.2024 TERMS OF DELIVERY: DAP SOUTH PLAINFIELD, USA
2024-01-22 CJHR231218229 JINDAL POLY FILMS LIMITED 49173.0 kg 240220 STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD
2024-01-05 CJHR231127220 JINDAL POLY FILMS LIMITED 47787.0 kg 240220 STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD
2023-12-02 CJHR231106203 JINDAL POLY FILMS LIMITED 49575.0 kg 240220 STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD STRETCH WRAPPED AND CARDBOARD
2023-07-22 CJHR230619157 JINDAL POLY FILMS LIMITED 36428.0 kg 701931 SPUNBOND NONWOVEN FABRIC SPUNBOND NONWOVEN FABRIC SPUNBOND NONWOVEN FABRIC
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3611 KENNEDY ROAD SOUTH PLAINFIELD NJ 07080 USA
3611 KENNEDY ROAD SOUTH