SIGMAPLAST DOMINICANA
Address: CALLE G ESQ H ZONA INDUSTRIAL HA SANTO DOMINGO 01 DOMINICAN REPUBL
SIGMAPLAST DOMINICANA'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 8 shipments
GULF PACKAGING INDUSTRIES LTD 4 shipments
BCI BAALBAKI KIMYA SAN VE TIC A S 1 shipments
Shipments By HS Code
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 7 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392062 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 poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 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) 1 shipments
520526 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 1 shipments
520812 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-01-29 MEDUJD258045 GULF PACKAGING INDUSTRIES LTD 138409.0 kg 520526 POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - BOPP PLAIN FILM POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - BOPP PLAIN FILM POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - BOPP PLAIN FILM POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - BOPP PLAIN FILM 6 CONTAINER SAID TO C ONTAIN 355 ROLLS BOPP PLAIN FILM TOTAL NUMBEROF PALLETS: 181 PALLETS TOTAL NUMBER OF ROLL S: 355 ROLLS TOTAL NET WEIGHT NUMBER: 129,653.79 KG TOTAL GROSS WEIGHT NUMBER: 138,409.54 KG INVOICE NUMBER: 80.92 REFERENCE NUMBER: 16 98117 - 1698118 - 1698128 - 1698242 - 1698243- 1698244 FREIGHT PREPAID POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - BOPP PLAIN FILM POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - BOPP PLAIN FILM
2022-01-29 MEDUJD258540 GULF PACKAGING INDUSTRIES LTD 22791.0 kg 480269 BOPP PLAIN FILM - BOPP PLAIN FILM TOTAL NUMBER OF PALLETS: 26 PALLETS TOTAL NUMBER OF ROLLS: 51 ROLLS TOTAL NET WEIGHT: 21,418.40 KG TOTAL GROSS WEIGHT: 22,791.50 KG INVOICE NUMBER: 1698273 FREIGHT PREPAID
2022-01-29 MEDUJD258052 GULF PACKAGING INDUSTRIES LTD 116381.0 kg 370220 BOPP PLAIN FILM - BOPP PLAIN FILM BOPP PLAIN FILM - BOPP PLAIN FILM BOPP PLAIN FILM - BOPP PLAIN FILM 5 CONTAINERSAID TO CONTAIN 279 ROLLS BOPP PLAIN FILM TO TAL NUMBER OF PALLETS: 141 PALLETS TOTAL NUMBER OF ROLLS: 279 ROLLS TOTAL NET WEIGHT: 109,248.84 KG TOTAL GROSS WEIGHT: 116,381.10 KG INVOICE NUMBER: 1698114 - 1698115 - 1698116 - 1698119 1698219 FREIGHT PREPAID BOPP PLAIN FILM - BOPP PLAIN FILM BOPP PLAIN FILM - BOPP PLAIN FILM
2022-01-15 MEDUJD259670 GULF PACKAGING INDUSTRIES LTD 22165.0 kg 520812 BOPP PLAIN FILM - 01 CONTAINER SAID TO CONTAIN 50 ROLLS BOPP PLAIN FILMTOTAL NUMBER OF PALLETS: 25 PALLETS TOTAL NUMBER OF ROLLS: 50 ROLLS TOTAL NET WEIGHT NUMBER: 20,911.50 KG TOTAL GROSS WEIGHT NUMBER: 22,165 KG INVOICE NUMBER: 1698307 FREIGHT PREPAID
2021-06-07 MEDUM7081794 JINDAL POLY FILMS LIMITED 19531.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 31 PALLETS TOTAL T HIRTY ONE PALLETS ONLY BI AXIALLY ORIENTED POLYPROPY LENE FILM POL IPROPILENO O RIENTADO BIAXIALMENTE HS COD E: 3920.20 INVOICE N O.1240724 DT.: 09.05.2021 S/B NO.1672490 DT.10.05.2 021 NET WT.: 175 63.390 KGS . FREIGHT PREPAID 14 DAYS FREE TIM E FOR LINE DEMURRA GE/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE
2021-05-26 MEDUMZ742336 JINDAL POLY FILMS LIMITED 25927.0 kg 392062 BIAXIALLY ORIENTED POLYESTER FILM - 31 PALLETS BIAXIALLY ORIEN TED POLYESTER FILM POLIES TER ORIENTADO BIAXAILMENTE HS CODE: 3920.62 INVOICE NO. : 1240270 GROSS WEIGH T : 25927 .97 KGS NET WEIG HT : 23916.27 KGS S/BILL N O. 1105679 DATE : 14.04.2 021 FREIGHT PREPAID
2021-04-26 MEDUMZ354173 JINDAL POLY FILMS LIMITED 69996.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM ALUMINIUM META LLISED BOPP FILM POLIPROP ILENO ORIENTAD O BIAXIALMEN TE POLIPROPILENO METALI ZADO HS CODE : 3920.20 IN VOICE NO..2134890+21348 91+ 2134903+2134917+2134918 SB .NO.:9539161 DATE:22.03.20 21 SB.NO.:9539043 DATE:22. 03.20 21 SB.NO.:9523126 DAT E:20.03.2021 SB.NO.:952234 8 DATE:20.03.2021 SB.NO.:9 530005 DATE:21.03.2021 TOT AL GROSS WT:69996.090 KGS TOTAL NET WT:64163.970 KGS TOTAL PALLETS:89 FREIGHTPREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT P ORT OF DISCHARGE. BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM ALUMINIUM META LLISED BOPP FILM POLIPROP ILENO ORIENTAD O BIAXIALMEN TE POLIPROPILENO METALI ZADO HS CODE : 3920.20 IN VOICE NO..2134890+21348 91+ 2134903+2134917+2134918 SB .NO.:9539161 DATE:22.03.20 21 SB.NO.:9539043 DATE:22. 03.20 21 SB.NO.:9523126 DAT E:20.03.2021 SB.NO.:952234 8 DATE:20.03.2021 SB.NO.:9 530005 DATE:21.03.2021 TOT AL GROSS WT:69996.090 KGS TOTAL NET WT:64163.970 KGS TOTAL PALLETS:89 FREIGHTPREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT P ORT OF DISCHARGE. BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM ALUMINIUM META LLISED BOPP FILM POLIPROP ILENO ORIENTAD O BIAXIALMEN TE POLIPROPILENO METALI ZADO HS CODE : 3920.20 IN VOICE NO..2134890+21348 91+ 2134903+2134917+2134918 SB .NO.:9539161 DATE:22.03.20 21 SB.NO.:9539043 DATE:22. 03.20 21 SB.NO.:9523126 DAT E:20.03.2021 SB.NO.:952234 8 DATE:20.03.2021 SB.NO.:9 530005 DATE:21.03.2021 TOT AL GROSS WT:69996.090 KGS TOTAL NET WT:64163.970 KGS TOTAL PALLETS:89 FREIGHTPREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT P ORT OF DISCHARGE.
2021-04-08 MEDUM6816398 JINDAL POLY FILMS LIMITED 127086.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 429 ROLLS IN 144 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM POLIPROPILENO ORIENTADO BIAXI ALMENTE H SN CODE : 3920.20 INVOICE NO. : 2 134508,2134509,2134 512,2134513 & 2134514 DATE : 22.02.2021 S/BILL NO.88 22636,8825098,8824471,8824 665,8824828 DT.22/02/2021 TOTAL GRO SS WT.127086.24 K GS. TOTAL NET WT.116823.49 KGS. FREIGHT PREPAID
2021-04-08 MEDUM6813379 JINDAL POLY FILMS LIMITED 102029.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AID BIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AID BIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AID BIAXIALLY ORIENTED POLYPROPYLENE FILM METALLISED B - 344 ROLLS IN 116 PALLETS B IAXIALLY ORIENTED POLYPROP YLENE FILM METALLISED BOPP FILM. HSN CODE : 3920.20 INVOICE NO. : 2134500DATE : 21.02.2021 INVOICE NO. : 2134501 DATE : 21.02.202 1 INVOICE NO. : 2134503 DA TE : 21.02.2021 INVOICE NO . : 2134506 DATE : 21.0 2.2 021 INVOICE NO. : 2134507 DATE : 21.02.2021 S/BILL N O : 8811751,8811746,881191 0 DT. 21/02/2021 S/BILL NO : 8822543,8822533 DT. 22/0 2/2021 TOTAL GROSS WT. 102 029.63 KGS. TOTAL NETT WT. 93640.17 KGS. FREIGHT PREP AID
2021-04-08 MEDUM6872920 JINDAL POLY FILMS LIMITED 25525.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM - 92 ROLLS IN 33 PALLETS BIA XIALLY ORIENTED POLYPROPYL ENE FILM HSN CODE : 3920.2 0 INVOICE NO. : 2134528 DA TE : 23.02.2021 GROSS WT. (KG) :25,525.01 NET WT. ( KG) : 23,309.78 S/BILL N O : 8885125 DT: 24/02/2021 F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRAGE/ DETENTIO N ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE.
2021-03-22 MEDUM6781295 JINDAL POLY FILMS LIMITED 50814.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM - 186 ROLLS IN 62 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM POLIPROPILENO O RIENTADO BIAXI ALMENTE HS N CODE : 3920.20 INVOICE N O. : 2134473 DATE : 17.02. 2021 INVOICE NO. : 2134474 DATE : 17.02.2021 SHIPPIN G BILL NO. 8730489 & 87304 78 DATE.18/02/2021 TOTAL G ROSS W T: 50814.57 KGS. TOT AL NET WT.46758.84 KGS FRE IGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 186 ROLLS IN 62 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM POLIPROPILENO O RIENTADO BIAXI ALMENTE HS N CODE : 3920.20 INVOICE N O. : 2134473 DATE : 17.02. 2021 INVOICE NO. : 2134474 DATE : 17.02.2021 SHIPPIN G BILL NO. 8730489 & 87304 78 DATE.18/02/2021 TOTAL G ROSS W T: 50814.57 KGS. TOT AL NET WT.46758.84 KGS FRE IGHT PREPAID
2021-03-22 MEDUM6724865 JINDAL POLY FILMS LIMITED 152751.0 kg 392020 ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID ALUMINIUM METALLISED BOPP FILM BIAXIALLY ORIENTED - 6X40 HC CONTAINERS 509 RO LLS IN 171 PALLETS ALUMINI UM METALLISED BOPP FILM BI AXIALLY ORIENTED POLYPROPY LENE FILM HS CODE : 3920.2 0 INVOICE NO. : 2134438,21 34442,2134443 INVOICE NO. : 2134457,2134460,2134466 S/BILL NO. 8683468,8684044 , 8684918 DT.16/02/202 1 S/ BILL NO. 8705205,8706462, 8706240 DT: 17.02.2021 TOT AL GROSS WT. 152751.76 KGS TOTALNET WT. 140101.73 K GS FREIGHT PREPAID
2021-01-21 MEDUM4577695 BCI BAALBAKI KIMYA SAN VE TIC A S 25005.0 kg 310510 ECOLADSL - ECOLADSL 816 284 PACKAGES/ 11.928,00 KGS NET/13.404,8 0 KG GROSS ECOLADSL 716 28 0 PACKAGES/9.408,00 KGS NE T/10.864,00 KG GROSS ECOLADSL - ECOLADSB 940 36 PACKAGES/ 648,00 KGS NET/702,00 KG GROSS ECOLADSB 527 10 PAC KAGES/ 30,00 KGS NET/35,00 KG GROSS
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