| 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 | 4 shipments |
| PEREZ RADING COMPANY | 1 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 | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-22 | MAEU245088412 | COSMO FIRST LIMITED | 49856.08 kg | 392020 | 2X40 HC CONTAINER SAID TO CON TAINS TOTAL: 60 WOODEN PAL LETS. 63 ROLLS PACKED ON 11 WOODEN PALLETS. 98 ROLLS P ACKED ON 17 WOODEN PALLETS. 56 ROLLS PACKED ON 10 WOOD EN PALLETS. 131 ROLLS PACKED ON 22 WOODEN PALLETS. WHI TE OPAQUE BOPP FILMS, BOPP FIL MS HS CODE: 3920.20 BUYERS P O NO. PO4972-52940 & PO4971-52 939 DT.-05.09.2024 INVOIC E NO : 3142500771 DATE: 30.09. 2024 INVOICE NO : 3142500772 DATE: 30.09.2024 INVOICE NO : 3142500778 DATE: 02.10.2024 INVOICE NO : 3142500779 DATE: 03.10.2024 SHIPPING BILL NO: 4593431 DATE: 05.10.2024 SHIPPING BILL NO: 4567118 DATE : 04.10.2024 SHIPPING BILL NO : 4567115 DATE: 04.10.2024 SH IPPING BILL NO: 4593068 DATE: 05.10.2024 TOTAL GROSS WE IGHT: 49,855.600 KGS TOTAL NE T WT: 42,915.680 KGS FREIGH T PREPAID 2X40 HC CONTAINER SAID TO CON TAINS TOTAL: 60 WOODEN PAL LETS. 63 ROLLS PACKED ON 11 WOODEN PALLETS. 98 ROLLS P ACKED ON 17 WOODEN PALLETS. 56 ROLLS PACKED ON 10 WOOD EN PALLETS. 131 ROLLS PACKED ON 22 WOODEN PALLETS. WHI TE OPAQUE BOPP FILMS, BOPP FIL MS HS CODE: 3920.20 BUYERS P O NO. PO4972-52940 & PO4971-52 939 DT.-05.09.2024 INVOIC E NO : 3142500771 DATE: 30.09. 2024 INVOICE NO : 3142500772 DATE: 30.09.2024 INVOICE NO : 3142500778 DATE: 02.10.2024 INVOICE NO : 3142500779 DATE: 03.10.2024 SHIPPING BILL NO: 4593431 DATE: 05.10.2024 SHIPPING BILL NO: 4567118 DATE : 04.10.2024 SHIPPING BILL NO : 4567115 DATE: 04.10.2024 SH IPPING BILL NO: 4593068 DATE: 05.10.2024 TOTAL GROSS WE IGHT: 49,855.600 KGS TOTAL NE T WT: 42,915.680 KGS FREIGH T PREPAID |
| 2024-09-27 | MAEU243336652 | COSMO FIRST LIMITED | 25480.07 kg | 392020 | 1 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 27 WOODEN PALLETS. 69 ROLLS PACKED ON 12 WOODEN PALLETS. 84 ROLLS PACKED ON 15 WOODEN PALLETS . BIAXIALLY ORIENTED POLYPR OPYLENE (BOPP) FILM WHIE OPAQ UE BOPP FILM HS CODE: 3920.20 BUYERS PO NO. 4883-51959 D T: 04.07.2024 INVOICE NO : 1142500087 DATE: 29.07.2024 INVOICE NO : 1142500088 DATE: 29.07.2024 SHIPPING BILL N O : 2794772 DT: 29.07.2024 SH IPPING BILL NO : 2802891 DT: 2 9.07.2024 TOTAL GROSS WEIGH T: 25,479.700 KGS TOTAL NET WT: 22,384.960 KGS FREIGHT PREPAID |
| 2024-09-27 | MAEU242828953 | PEREZ RADING COMPANY | 25964.06 kg | 392020 | 1 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 51 WOODEN PALLETS. 153 ROLLS PACKED ON 51 WOODEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE (B OPP) FILM HS CODE: 3920.20 BUYERS PO NO. 4882-51958 DT: 04.07.2024 INVOICE NO : 114 2500086 DATE: 29.07.2024 S HIPPING BILL NO : 2788321 DT: 29.07.2024 TOTAL GROSS WEIG HT: 25,963.800 KGS TOTAL NET WT: 22,509.060 KGS FREIGHT PREPAID |
| 2023-11-03 | MAEU231186503 | COSMO FIRST LIMITED | 26307.89 kg | 392020 | 01 X 40HC FCL CONTAINER TOT AL: 51 WOODEN PALLETS. 144 R OLLS PACKED ON 51 WOODEN PALLE TS BOPP FILMS HS CODE: 3920 .20 BUYERS PO NO. OC00000454 1-46491 DT: 25.08.2023 INVOIC E NO: 3142400310 DT. 12.09.202 3 SHIPPING BILL NO.: 3875122 DT. 12.09.2023 GROSS WEIGHT : 26,307.600 KGS NET WEIGHT : 23,104.080 KGS FREIGHT PREPAI D |
| 2023-09-22 | MAEU230122247 | COSMO FIRST LIMITED | 26355.52 kg | 392020 | 01 X 40HC FCL CONTAINER STC T OTAL: 50 WOODEN PALLETS. 140 ROLLS PACKED ON 50 WOODEN PAL LETS BOPP FILMS HS CODE: 39 20.20 INVOICE NO: 3142400289 & DT. 09.08.2023 SHIPPING BI LL NO.: 3091649 DT. 09.08.2023 GROSS WEIGHT : 26,355.200 KG S NET WEIGHT : 23,294.000 KGS FREIGHT PREPAID . |