PAPERGRAPHICS INTERNATIONAL INC
PAPERGRAPHICS INTERNATIONAL INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.58
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
M M CASTINGS PRIVATE LIMITED 2 shipments
FORECH INDIA PRIVATE LIMITED 1 shipments
M M CASTINGS PVT LTD 1 shipments
PRINTBERRY DISTRIBUTION GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 3 shipments
401019.0 Conveyor or transmission belts or belting, of vulcanised rubber 1 shipments
844399 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; parts and accessories, n.e.c. in item no. 8443.91 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-28 BANQ1070729346 M M CASTINGS PRIVATE LIMITED 18336.0 kg 847439.0 MANGANESE STEEL CAST ARTICLES (MACHINED) CRUSHER SPARES EXPORT INVOICE NO. - EX , DATE: . . S.B. NO.- DT. . . I.E.C. CODE NO - HSN CODE - NET WEIGHT - , . KGS
2025-12-28 BANQ1070806197 M M CASTINGS PRIVATE LIMITED 21081.0 kg 847439.0 MANGANESE STEEL CAST ARTICLES (MACHINED) CRUSHER SPARES EXPORT INVOICE NO. - EX , DATE: . . S.B. NO.- DT. . . I.E.C. CODE NO - HSN CODE - NET WEIGHT - , . KGS TOTAL PALLETS
2025-12-09 BANQ1070141287 M M CASTINGS PVT LTD 19391.0 kg 847439.0 MANGANESE STEEL CAST ARTICLES (MACHINED) CRUSHER SPARES EXPORT INVOICE NO. - EX , DATE: . . S.B. NO.- DT. . . I.E.C. CODE NO - HSN CODE - NET WEIGHT: , . KGS
2025-09-30 BANQ1068734908 FORECH INDIA PRIVATE LIMITED 19410.0 kg 401019.0 CONVEYOR RUBBER BELTS HS CODE: IEC CODE: NET WT . KGS INVOICE NO : FID SE DT: SB NO DT:
2022-03-29 SSLLNYC272693 PRINTBERRY DISTRIBUTION GMBH 310.0 kg 844399 ON 1 PALLET S.L.A.C. OCE 1060047449 OCE TDS700 TONER (2) BLACK HS CODE 84439990 SCAC SSLL AMS REF. NYC272693
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14 CELINA AVENUE NASHUA NH 03063 US