M/S ALBANY PACKAGING USA LLC
Address: 451 GOOLSBY BOULEVARD DEERFIELD BEACH FL 33442-3020 UNITED STATES
M/S ALBANY PACKAGING USA LLC'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
SHYAMPRABHA SMARTPACK PVT LTD 39 shipments
M/S SHYAMPRABHA SMARTPACK PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 20 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 12 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
292130 Amine-function compounds : Amine-function compounds; cyclanic, cyclenic or cycloterpenic mono- or polyamines and their derivatives; salts thereof 1 shipments
293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-02 MAEU226253314 SHYAMPRABHA SMARTPACK PVT LTD 5572.02 kg 481910 412 BOXES (FOUR HUNDRED TWELV E BOXES ONLY) OFFSET PRINTE D DUPLEX MONO CARTON BOXES S. B.NO. 8787524 DT: 27.03.2023 INVOICE NO. EXP/22-23/186 D T. 24.03.2023 HS CODE NO: 481 91010 TOTAL NETT WEIGHT: 5182 .00 KGS
2023-03-29 CMDUCMD0149692 SHYAMPRABHA SMARTPACK PVT LTD 20350.0 kg 480269 TOTAL 1672 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 6386137 DT.23.12.2022 INVOICE NO. EXP/22-23/138 DTD.19.12.2022 TOTAL NETT WEIGHT: 15486.00 KGS TOTAL GROSS WEIGHT:16650.00KGS FREIGHT PREPAID
2023-03-28 MAEU224455092 SHYAMPRABHA SMARTPACK PVT LTD 18439.29 kg 292130 1930 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PAC KAGING MATERIALS) S.B.NO. 74 39273 DT.01.02.2023 INVOICE NO.EXP/22-23/158 DT.01.02.2023 TOTAL NETT WEIGHT: 17149.00 KGS FREIGHT PREPAID
2023-03-28 MAEU224455166 SHYAMPRABHA SMARTPACK PVT LTD 15030.49 kg 852813 1694 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PAC KAGING MATERIALS) S.B.NO. 743 5104 DT.01.02.2023 INVOICE NO .EXP/22-23/157 DT.27.01.2023 TOTAL NETT WEIGHT: 13978.48 KGS FREIGHT PREPAID
2023-03-14 MAEU224455008 SHYAMPRABHA SMARTPACK PVT LTD 17865.04 kg 293090 2004 BOX OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 723 4415 DT.24.01.2023 INVOICE N O.EXP/22-23/153 DT.19.01.202 3 TOTAL NETT WEIGHT: 16614.00 KGS FREIGHT PREPAID
2023-03-14 MAEU224454827 SHYAMPRABHA SMARTPACK PVT LTD 16286.05 kg 391910 1825 BOXES OFFSET PRINTED DUPLEX M ONO CARTON BOXES (PACKAGING M ATERIALS) S.B.NO. 7262666 DT. 25.01.20 23 INVOICE NO. EXP/22-23/154 DTD.20.01.2023 TOTAL NETT W EIGHT: 15146.00 KGS
2023-02-19 CMDUCMD0149431 SHYAMPRABHA SMARTPACK PVT LTD 19872.0 kg 480269 TOTAL 1661 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 5970527 DT.06.12.2022 INVOICE NO. EXP/22-23/132 DTD.03.12.2022 TOTAL NETT WEIGHT: 15040.00 KGS TOTAL GROSS WEIGHT:16172..00 KGS FREIGHT PREPAID
2023-02-19 CMDUCMD0149520 SHYAMPRABHA SMARTPACK PVT LTD 22875.0 kg 480269 TOTAL 1654 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO.6041779 DT.09.12.2022 INVOICE NO. EXP/22-23/133 DTD.05.12.2022 TOTAL NETT WEIGHT: 17833.00 KGS TOTAL GROSS WEIGHT:19175.00 KGS FREIGHT PREPAID
2023-02-12 MAEU224345511 SHYAMPRABHA SMARTPACK PVT LTD 13740.9 kg 481910 1172 BOXES (ONE THOUSAND ONE HUNDRED SEVENTY TWO BOXES ONLY ) OFFSET PRINTED DUPLEX MON O CARTON BOXES INVOICE NO. EX P/22-23/145 DT. 05.01.2023 HS CODE NO: 48191010 SB NO. 6913655 DT 12-JAN-2023 TOTAL NETT WEIGHT: 12779.00 KGS
2023-01-27 CMDUCMD0149248 SHYAMPRABHA SMARTPACK PVT LTD 26639.0 kg 480269 TOTAL 2027 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 5788074 DT.29.11.2022 INVOICE NO. EXP/22-23/130 DTD.21.11.2022 TOTAL NETT WEIGHT: 21333.00 KGS TOTAL GROSS WEIGHT:22939.00 KGS FREIGHT PREPAID
2023-01-27 CMDUCMD0149480 SHYAMPRABHA SMARTPACK PVT LTD 23297.0 kg 480269 TOTAL 1239 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 5320890 DT.08.11.2022 INVOICE NO.EXP/22-23/116 DT.04.11.2022 TOTAL NETT WEIGHT: 18225.00KGS TOTAL GROSS WEIGHT: 19597.00 KGS FREIGHT PREPAID
2023-01-27 CMDUCMD0149479 SHYAMPRABHA SMARTPACK PVT LTD 20729.0 kg 480269 TOTAL 997 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 5289171 DT.07.11.2022 INVOICE NO.EXP/22-23/115 DT.03.11.2022 TOTAL NETT WEIGHT: 15836.00 KGS TOTAL GROSS WEIGHT: 17029.00 KGS FREIGHT PREPAID
2022-12-22 CMDUCMD0148629 SHYAMPRABHA SMARTPACK PVT LTD 21244.0 kg 480269 TOTAL 1757 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 4859749DT.17.10.2022 INVOICE NO.EXP/22-23/100 DT.10.10.2022 TOTAL NETT WEIGHT: 16316.00 KGS TOTAL GROSS WEIGHT: 17544.00 KGS FREIGHT PREPAID
2022-12-22 CMDUCMD0148602 SHYAMPRABHA SMARTPACK PVT LTD 19640.0 kg 481910 TOTAL 1628 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) SB.NO. 4704060 DT.10.10.2022 HS CODE:48191010 INVOICE NO.EXP/22-23/096 DT.01.10.2022 TOTAL GROSS WEIGHT: 15940.00 KGS TOTAL NETT WEIGHT: 14824 KGS FREIGHT PREPAID
2022-12-06 CMDUCMD0148398 SHYAMPRABHA SMARTPACK PVT LTD 21614.0 kg 481910 TOTAL 1240 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) SB.NO. 4480869 DT.28.09.2022 HS CODE:48191010 INVOICE NO.EXP/22-23/090 DT.20.09.2022 TOTAL GROSS WEIGHT: 17914.00 KGS TOTAL NETT WEIGHT: 16660.00 KGS FREIGHT PREPAID
2022-12-06 CMDUCMD0148434 SHYAMPRABHA SMARTPACK PVT LTD 20979.0 kg 481910 TOTAL 1377 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) SB.NO. 4577541 DT.01.10.2022 HS CODE:48191010 INVOICE NO.EXP/22-23/091 DT.23.09.2022 TOTAL GROSS WEIGHT: 17279.00 KGS TOTAL NETT WEIGHT: 16071.00 KGS FREIGHT PREPAID
2022-11-18 CMDUCMD0148285 SHYAMPRABHA SMARTPACK PVT LTD 20811.0 kg 481910 TOTAL 1824 BOXES OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) SB.NO. 4310730 DT.20.09.2022 HS CODE:48191010 INVOICE NO.EXP/22-23/085 DT.15.09.2022 TOTAL GROSS WEIGHT: 17111.00 KGS TOTAL NETT WEIGHT: 15913.00 KGS FREIGHT PREPAID
2022-11-04 CMDUCMD0148014 SHYAMPRABHA SMARTPACK PVT LTD 25300.0 kg 481910 TOTAL 1990 BOXES OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) SB.NO. 4130183 DT.12.09.2022 HS CODE:48191010 INVOICE NO.EXP/22-23/079 DT.06.09.2022 TOTAL GROSS WEIGHT: 21600.00 KGS TOTAL NETT WEIGHT: 20088.00 KGS FREIGHT PREPAID
2022-10-14 CMDUCMD0147463 SHYAMPRABHA SMARTPACK PVT LTD 25277.0 kg 480269 1699 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 3364709 DT.08.08.2022 INVOICE NO.EXP/22-23/057 DT.01.08.2022 TOTAL NETT WEIGHT: 19909.00 KGS TOTAL GROSS WEIGHT:21407.00 KGS FREIGHT PREPAID
2022-10-14 CMDUCMD0147570 SHYAMPRABHA SMARTPACK PVT LTD 15796.0 kg 480269 TOTAL 1302 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 3478649 DT.12.08.2022 INVOICE NO.EXP/22-23/059 DT.03.08.2022 TOTAL NETT WEIGHT: 11250.00 KGS TOTAL GROSS WEIGHT:12096.00 KGS FREIGHT PREPAID
2022-10-14 CMDUCMD0147752 SHYAMPRABHA SMARTPACK PVT LTD 23169.0 kg 480269 TOTAL 1864 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 3668767 DT.23.08.2022 INVOICE NO.EXP/22-23/064 DT.15.08.2022 TOTAL NETT WEIGHT: 18106.00 KGS TOTAL GROSS WEIGHT:19469.00 KGS FREIGHT PREPAID
2022-10-14 CMDUCMD0147704 SHYAMPRABHA SMARTPACK PVT LTD 21118.0 kg 480269 TOTAL 1083 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 3585073 DT.18.08.2022 INVOICE NO.EXP/22-23/062 DT.10.08.2022 TOTAL NETT WEIGHT: 16198.50 KGS TOTAL GROSS WEIGHT:17418.00 KGS FREIGHT PREPAID
2022-09-16 CMDUCMD0147127 SHYAMPRABHA SMARTPACK PVT LTD 23274.0 kg 480269 1546 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 2949195 DT.20.07.2022 INVOICE NO.EXP/22-23/049 DT.12.07.2022 TOTAL NETT WEIGHT: 18102.00 KGS TOTAL GROSS WEIGHT:19464.00 KGS FREIGHT PREPAID
2022-09-11 CMDUCMD0146984 SHYAMPRABHA SMARTPACK PVT LTD 23878.0 kg 480269 TOTAL 1837 CARTONS 1837 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) INVOICE NO:EXP/22-23/042 DATE:04.07.2022 SB NO: 2722905 DATE:11.07.2022 TOTAL NET WEIGHT:18653.80 KGS TOTAL GROSS WEIGHT:20058.00 KGS FREIGHT PREPAID
2022-09-11 CMDUCMD0146860 SHYAMPRABHA SMARTPACK PVT LTD 19046.0 kg 480269 871 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 2581306 DT.04.07.2022 INVOICE NO.EXP/22-23/040 DT.01.07.2022 TOTAL NETT WEIGHT: 14123.00 KGS TOTAL GROSS WEIGHT: 15186.20 KGS FREIGHT PREPAID
2022-08-12 CMDUCMD0146353 SHYAMPRABHA SMARTPACK PVT LTD 26504.0 kg 930119 2208 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 2234220 DT.20.06.2022 INVOICE NO.EXP/22-23/030 DT.14.06.2022 TOTAL NETT WEIGHT: 21208.30 KGS TOTAL GROSS WEIGHT: 22804.60 KGS FREIGHT PREPAID
2022-07-02 CMDUCMD0145380 SHYAMPRABHA SMARTPACK PVT LTD 23235.0 kg 480269 1433 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 1428419 DT.17.05.2022 INVOICE NO.EXP/22-23/013 DT.09.05.2022 TOTAL NETT WEIGHT: 18168.60 KGS TOTAL GROSS WEIGHT:19535.80 KGS FREIGHT PREPAID
2022-06-21 CMDUCMD0144889 SHYAMPRABHA SMARTPACK PVT LTD 21535.0 kg 480269 955 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 9757477 DT.18.04.2022 INVOICE NO.EXP/22-23/005 DT.12.04.2022 TOTAL NETT WEIGHT: 16586.80 KGS TOTAL GROSS WEIGHT:17835.60 KGS FREIGHT PREPAID
2022-05-13 CMDUCMD0144361 SHYAMPRABHA SMARTPACK PVT LTD 20210.0 kg 930119 TOTAL 865 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) INVOICE NO:EXP/21-22/127 DATED:24.03.2022 SB NO: 9348984 DATE:30.03.2022 TOTAL GROSS WEIGHT:16510.00KGS TOTAL NET WEIGHT:15356.00 KGS FREIGHT PREPAID
2022-05-13 CMDUCMD0144763 SHYAMPRABHA SMARTPACK PVT LTD 20791.0 kg 480269 TOTAL 860 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) INVOICE NO:EXP/22-23/003 DATED:07.04.2022 SB NO: 9594999 DATE:09.04.2022 TOTAL GROSS WEIGHT:17091.20 KGS TOTAL NET WEIGHT:15894.90 KGS FREIGHT PREPAID
2022-04-24 CMDUCMD0143375 SHYAMPRABHA SMARTPACK PVT LTD 24254.0 kg 930119 1591 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 8740477 DT.07.03.2022 INVOICE NO.EXP/21-22/117 DT:04.03.2022 TOTAL GROSS WEIGHT: 20364.80 KGS TOTAL NET WEIGHT: 18939.30 KGS FREIGHT PREPAID
2022-04-24 CMDUCMD0143385 SHYAMPRABHA SMARTPACK PVT LTD 23100.0 kg 480269 1352 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 8795715 DT.09.03.2022 INVOICE NO.EXP/21-22/119 DT:08.03.2022 TOTAL GROSS WEIGHT: 19400.40 KGS TOTAL NET WEIGHT: 18042.20 KGS FREIGHT PREPAID
2022-04-24 CMDUCMD0143614 SHYAMPRABHA SMARTPACK PVT LTD 21289.0 kg 480269 TOTAL 922 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) INVOICE NO:EXP/21-22/123 DATED:14.03.2022 SB NO:8934576 DATE:14.03.2022 TOTAL GROSS WEIGHT:17589.70 KGS TOTAL NET WEIGHT:16358.40 KGS FREIGHT PREPAID
2022-03-28 CMDUCMD0138080 SHYAMPRABHA SMARTPACK PVT LTD 19075.0 kg 480269 OFFSET PRINTED DUPLEX MONO CARTON BOXES S.B.NO. 5896031 DT.10.11.2021 INVOICE NO.EXP/21-22/073 DT.09.11.2021 TOTAL NETT WEIGHT: 14299.20 KGS TOTAL GROSS WT. 15375.50 KGS FREIGHT PREPAID
2022-03-28 CMDUCMD0139669 SHYAMPRABHA SMARTPACK PVT LTD 20833.0 kg 481910 . 896 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 6705076 DT.13.12.2021 INVOICE NO.EXP/21-22/088 DT.11.12.2021 TOTAL NETT WEIGHT: 15757.60 KGS TOTAL GROSS WEIGHT. 16943.60 KGS HS CODE NO:48191010 FREIGHT PREPAID
2022-03-28 CMDUCMD0140761 SHYAMPRABHA SMARTPACK PVT LTD 21040.0 kg 850710 1048 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 7168266 DT.31.12.2021 INVOICE NO.EXP/21-22/096 DT.30.12.2021 TOTAL NETT WEIGHT:16061.80 KGS FREIGHT PREPAID
2022-02-14 CMDUCMD0138834 SHYAMPRABHA SMARTPACK PVT LTD 23832.0 kg 481910 1566 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 6250541 DT.25.11.2021 INVOICE NO.EXP/21-22/079 DT.24.11.2021 TOTAL NETT WEIGHT: 18574.60 KGS TOTAL GROSS WEIGHT. 19972.70 KGS HS CODE NO:48191010 FREIGHT PREPAID
2022-02-14 CMDUCMD0139415 SHYAMPRABHA SMARTPACK PVT LTD 21886.0 kg 481910 992 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 6495653 DT.04.12.2021 INVOICE NO.EXP/21-22/083 DT.03.12.2021 TOTAL NETT WEIGHT: 16913.45 KGS TOTAL GROSS WT. 18186.50 KGS HS CODE NO:48191010 FREIGHT PREPAID
2022-01-25 CMDUCMD0136358 M/S SHYAMPRABHA SMARTPACK PVT LTD 22852.0 kg 481910 1483 CARTONS OFFSET PRINTED DUPLEX MONO CARTON BOXES (PACKAGING MATERIALS) S.B.NO. 4982041 DT:30.09.2021 INVOICE NO: EXP/21-22/058 DT.27.09.2021 TOTAL NET WEIGHT:17653.60 KGS HS CODE NO: 48191010 FREIGHT PREPAID
2021-12-07 CMDUCMD0133973 SHYAMPRABHA SMARTPACK PVT LTD 21339.0 kg 481910 1543 CARTONS OFFSET PRINTED DUPLEXMONO CARTON BOXES (PACKAGING MATERIALS) INVOICE NO.EXP/21-22/039 DT.04.08.2021 SB NO:3770768 DT:11.08.2021 TOTAL NET WEIGHT: 16246.60 KGS HS CODE NO: 48191010 IEC NO 0315900903 FREIGHT PREPAID
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451 GOOLSBY BOULEVARD DEERFIELD BEACH FL 33442 3020 UNITED STATES
451 GOOLSBY BOULEVARD DEERFIELD BEACH FL 33442-3020
451 GOOLSBY BOULEVARD DEERFIELD BEACH FL 33442 - 3020 UNITED STATES
451 GOOLSBY BOULEVARD DEERFIELD BEACH FL 33442 -3020 UNITED STATES
451 GOOLSBY BOULEVARD DEERFIELD BEAEMAIL: JAY@ALBANYPACKAGINGUSA COM PHONE: 917-453-0222
451 GOOLSBY BOULEVARD DEERFIELD BEAFL 33442-3020 UNITED STATES