POLYCRAFT IND CORP
Address: 40 RANICK RD HAUPPAUGE NY 11788 UNITED STATES PHONE : 6312345300
POLYCRAFT IND CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.33
Shipments By Companies
Company Name Shipments
NAVRANG POLYFILMS PVT LTD 3 shipments
NPF POLYFILMS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392010 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; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 4 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-28 CMDUECN0303548 NAVRANG POLYFILMS PVT LTD 15527.0 kg 392010 40 PACKAGES CONTAINING 40 ROLLS ONLY ARTICLES MADE OF LDPE PLASTIC FILMS HS CODE : 39201012 AS PER INVOICE NO. 55/25-26 DTD. 18.04.2025 S/BILL NO. 1059845 DTD. 18.04.2025 TOTAL NET WT.: 11417.300 KGS FREIGHT PREPAID
2024-11-15 CMDUECN0293159 NAVRANG POLYFILMS PVT LTD 22919.0 kg 392010 31 PACKAGES CONTAINING 61 ROLLS ONLY ARTICLES MADE OF LDPE PLASTIC FILMS HS CODE : 39201012 AS PER INVOICE NO. 303/24-25 DTD. 26.09.2024 S/BILL NO. 4388891 DTD. 27.09.2024 NET WT.: 18853.700 KGS FREIGHT PREPAID
2024-06-22 CMDUECN0282619 NAVRANG POLYFILMS PVT LTD 20418.0 kg 392010 52 PACKAGES CONTAINING 52 ROLLS ONLY ARTICLES MADE OF LDPE PLASTIC FILMS HS CODE : 39201012 AS PER INVOICE NO. 61/24-25 DTD. 17.05.2024 S/BILL NO. 9973678 DTD. 18.05.2024 NET WT.: 16210.200 KGS FREIGHT PREPAID
2024-03-13 CMDUECN0276638 NPF POLYFILMS PVT LTD 21406.0 kg 392010 70 PACKAGES CONTAINING 70 ROLLS ONLY ARTICLES MADE OF LLDPE PLASTIC FILMS HS CODE : 39201092 AS PER INVOICE NO. 1604/23/24 DTD. 26.01.2024S/BILL NO. 7082109 DTD. 29.01.2024 NET WT.: 17168.700 KGS FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address
40 RANICK RD HAUPPAUGE NY 11788 USA
40 RANICK RD HAUPPAUGE UNITED STATES PHONE : 6312345300
40 RANICK RDM HAUPPAUGE UNITED STATES PHONE : 6312345300