ABHISHRI PACKAGING PVT LTD
Address: SURVEY NO 326/2 VELUGAM VILLAGE DADRA AND NAGAR HAVELI - 396230 INDIA
ABHISHRI PACKAGING PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
SAMSONITE LLC USA 12 shipments
SAMSONITE LLC 6 shipments
SAMSONITE CANADA INC 3 shipments
Shipments By HS Code
HS Code Shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 21 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-04 BANQ1064148149 SAMSONITE CANADA INC 11860.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE (PLASTICS MOULDED SUITCASES) HS CODE 42021220 INV NO VEX 0622 24-25 SHIPPING BILL NO 7640533 AND DT 27-01-25 . SUITCASES MADE OF PP EXPANDABLE (PLASTICS MOULDED SUITCASES) HS CODE 42021220 INV NO VEX 0623 24-25 SHIPPING
2025-03-20 BANQ1064376506 SAMSONITE CANADA INC 6334.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE (PLASTICS MOULDED SUITCASES) HS CODE 42021220 IEC NO: 0307005739 VEX 0644 24-25 DT. 31.01.2025 S BILL NO.7788742 DT. 31.01.2025 TOTAL GROSS WEIGHT(KG) 6333.24 KG .
2025-03-01 BANQ1064967358 SAMSONITE CANADA INC 6120.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE (PLASTICS MOULDED SUITCASES) HS CODE 42021220 VEX 0713 24-25 DT.22.02.25 SB NO 8425083 DATE 22-02-2025 IEC NO 0307005739 NET WT: 4876.20 KGS
2021-07-02 HLCUBO1210499123 SAMSONITE LLC USA 2998.0 kg 420212 SUITCASES TOTAL 608 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE INVOICE NO. VEX/0132/20-21 SB NO. 1295785 DATE 22/04/2021 TOTAL GR.WT. 2997.540 KGS TOAL NET WT. 2431.140 KGS BOXES-608 CBM-60.52 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-06-19 HLCUBO12103CHJX0 SAMSONITE LLC USA 7551.0 kg 420212 SUITCASES MADE OF PP TOTAL 1102 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0134/20-21 SB NO. 1164019 DATE 16/04/2021 TOTAL GR.WT. 4656.48 KGS TOAL NET WT. 4069.08 KGS BOXES-534 CBM-68.42 INVOICE NO. VEX/0135/20-21 SB NO. 1164243 DATE 16/04/2021 TOTAL GR.WT. 2894.92 KGS TOAL NET WT. 2258.12 KGS BOXES-568 CBM-59.43 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR SUITCASES MADE OF PP TOTAL 1102 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0134/20-21 SB NO. 1164019 DATE 16/04/2021 TOTAL GR.WT. 4656.48 KGS TOAL NET WT. 4069.08 KGS BOXES-534 CBM-68.42 INVOICE NO. VEX/0135/20-21 SB NO. 1164243 DATE 16/04/2021 TOTAL GR.WT. 2894.92 KGS TOAL NET WT. 2258.12 KGS BOXES-568 CBM-59.43 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-06-19 HLCUBO12103CICY5 SAMSONITE LLC USA 4164.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE TOTAL 583 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE INVOICE NO. VEX/0012/21-22 SB NO. 1163960 DATE 16/04/2021 TOTAL GR.WT. 4164.24 KGS TOAL NET WT. 2951.02 KGS BOXES-583 CBM-65.62 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT
2021-06-02 HLCUBO12103BLCL7 SAMSONITE LLC USA 7933.0 kg 420212 . SUITCASES MADE OF PP TOTAL 1169 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0123/20-21 SB NO. 9634140 DATE 25/03/2021 TOTAL GR.WT. 3276.600 KGS TOAL NET WT. 2540.000 KGS BOXES-635 CBM-67.36 INVOICE NO. VEX/0128/20-21 SB NO. 9636562 DATE 25/03/2021 TOTAL GR.WT. 4656.480 KGS TOAL NET WT. 4069.080 KGS BOXES- 534 CBM-68.42 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-06-02 HLCUBO12103ATVV0 SAMSONITE LLC USA 12052.0 kg 420212 SUITCASES MADE OF PP SUITCASES MADE OF PP SUITCASES MADE OF PP TOTAL 1641 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0124/20-21 SB NO. 9634160 DATE 25/03/2021 TOTAL GR.WT. 4656.480 KGS TOAL NET WT. 4069.080 KGS BOXES-534 CBM-68.42 INVOICE NO. VEX/0125/20-21 SB NO. 9634155 DATE 25/03/2021 TOTAL GR.WT. 4124.560 KGS TOAL NET WT. 3604.260 KGS BOXES- 473 CBM-60.60 INVOICE NO. VEX/0126/20-21 SB NO. 9634043 DATE 25/03/2021 TOTAL GR.WT. 3271.440 KGS TOAL NET WT. 2536.000 KGS BOXES- 634 CBM-67.26 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-06-02 HLCUBO12103AWXR8 SAMSONITE LLC USA 3968.0 kg 420212 SUITCASES MADE OF PP TOTAL 455 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0133/20-21 SB NO. 9672402 DATE 26/03/2021 TOTAL GR.WT. 3967.600 KGS TOAL NET WT. 3467.100 KGS BOXES-455 CBM-58.30 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-06-02 HLCUBO12102DWMF8 SAMSONITE LLC USA 7474.0 kg 420212 SUITCASES MADE OF PP SUITCASES MADE OF PP TOTAL 1034 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0130/20-21 SB NO. 9673538 DATE 26/03/2021 TOTAL GR.WT. 4728.840 KGS TOAL NET WT. 3825.240 KGS BOXES-502 CBM-64.32 INVOICE NO. VEX/0131/20-21 SB NO. 9672394 DATE 26/03/2021 TOTAL GR.WT. 2745.120 KGS TOAL NET WT. 2128.000 KGS BOXES- 532 CBM-55.48 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-05-25 HLCUBO12102DDEG2 SAMSONITE LLC USA 3266.0 kg 420212 SUITCASES MADE OF PP TOTAL 633 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0127/20-21 SB NO. 9636570 DATE 25/03/2021 TOTAL GR.WT. 3266.280 KGS TOAL NET WT. 2532.000 KGS BOXES-633 CBM-67.15 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-05-25 HLCUBO12102CNRP1 SAMSONITE LLC USA 3070.0 kg 420212 SUITCASES MADE OF PP TOTAL 595 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0098/20-21 SB NO. 9614758 DT 24/03/2021 TOTAL GR.WT. 3070.20 KGS TOAL NET WT. 2380.00 KGS BOXES-595 CBM-63.12 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-05-25 HLCUBO12102DWCU2 SAMSONITE LLC 5736.0 kg 420212 SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0097/20-21 SB NO. 9020332 DT.01/03/2021 TOTAL GR.WT.3218.60 KGS TOAL NET WT.2625.70 KGS BOXES-847 CBM-51.03 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR XSECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182 SUITCASES TOTAL 1295 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0096/20-21 SB NO. 9019697 DT 01/03/2021 TOTAL GR.WT.2517.76 KGS TOAL NET WT.2024.96 KGS BOXES-448 CBM-57.40 SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0097/20-21 SB NO. 9020332 DT.01/03/2021 TOTAL GR.WT.3218.60 KGS TOAL NET WT.2625.70 KGS BOXES-847 CBM-51.03 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR XSECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182
2021-05-10 HLCUBO12102DDEB8 SAMSONITE LLC USA 7660.0 kg 420212 SUITCASES MADE OF PP TOTAL 1116 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0094/20-21 SB NO. 8947555 DT.26.02.2021 TOTAL GR.WT.3003.12 KGS TOAL NET WT.2328.00 KGS BOXES-582 CBM-61.74 SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0095/20-21 SB NO. 8947677 DT.26.02.2021 TOTAL GR.WT.4656.48 KGS TOAL NET WT. 4069.08 KGS BOXES-534 CBM-68.42 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR XSECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182 SUITCASES MADE OF PP
2021-05-10 HLCUBO12102BXJX4 SAMSONITE LLC 3078.0 kg 420212 SUITCASES TOTAL 540 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0013/20-21 SB NO. 8864703 DT.23.02.2021 TOTAL GR.WT.3078.00 KGS TOAL NET WT.2322.00 KGS BOXES-540 CBM-69.12 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR X2)SECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182
2021-05-05 HLCUBO12102BIDT0 SAMSONITE LLC 4794.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE TOTAL 510 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0014/20-21 SB NO 8762931 DT 19.02.2021 TOTAL GR.WT.4794.00 KGS TOAL NET WT.3774.00 KGS BOXES-510 CBM-65.28 HS CODE 42021220 RETURN AFTER REPAIR XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT 2)SECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182
2021-05-05 HLCUBO12102DIUO7 SAMSONITE LLC USA 5933.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE TOTAL 1141 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0017/20-21 SB NO. 8593777 DT.12.02.2021 TOTAL GR.WT.2854.80 KGS TOAL NET WT.2141.10 KGS BOXES-549 CBM-58.19 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0019/20-21 SB NO. 8593837 DT.12.02.2021 TOTAL GR.WT.3078.40 KGS TOAL NET WT.2190.40 KGS BOXES-592 CBM-62.75 HS CODE 42021220 FREIGHT COLLECT RETURN AFTER REPAIR XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN 2)SECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182 SUITCASES MADE OF PP EXPANDABLE TOTAL 1141 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0017/20-21 SB NO. 8593777 DT.12.02.2021 TOTAL GR.WT.2854.80 KGS TOAL NET WT.2141.10 KGS BOXES-549 CBM-58.19 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0019/20-21 SB NO. 8593837 DT.12.02.2021 TOTAL GR.WT.3078.40 KGS TOAL NET WT.2190.40 KGS BOXES-592 CBM-62.75 HS CODE 42021220 FREIGHT COLLECT RETURN AFTER REPAIR XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN 2)SECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182
2021-04-18 HLCUBO12101DQVQ6 SAMSONITE LLC USA 6706.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE TOTAL 2331 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0015/20-21 SB NO. 8577709 DT.11.02.2021 TOTAL GR.WT.3563.10 KGS TOAL NET WT.2985.30 KGS BOXES-963 CBM-57.78 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0016/20-21 SB NO. 8577719 DT.11.02.2021 TOTAL GR.WT.3142.80 KGS TOAL NET WT.2632.70 KGS BOXES-849 CBM-50.99 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0018/20-21 SB NO. 8582980 DT.11.02.2021 TOTAL GR.WT.3840.60 KGS TOAL NET WT.3217.80 KGS BOXES-519 CBM-66.43 HS CODE 42021220 XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR SUITCASES MADE OF PP EXPANDABLE
2021-04-02 HLCUBO12101DGGN0 SAMSONITE LLC 3058.0 kg 420212 SUITCASES MADE OF PP EXPANDABLE TOTAL 588 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0010/20-21 SB NO.8295420 DT.30.01.2021 TOTAL GR.WT.3057.60 KGS TOAL NET WT.2293.20 KGS HS CODE 42021220 XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR
2021-04-02 HLCUBO12101EFRS4 SAMSONITE LLC 5124.0 kg 420212 SUITCASES SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0012/20-21 SB NO.8411254 DT.04.2.2021 TOTAL GR.WT.2445.30 KGS TOAL NET WT.1844.70 KGS BOXES-429 HS CODE 42021220 SUITCASES TOTAL 899 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0011/20-21 SB NO.8411266 DT.04.2.2021 TOTAL GR.WT.2679.00 KGS TOAL NET WT.2021.00 KGS BOXES-470 XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN
2021-02-22 HLCUBO1201201897 SAMSONITE LLC 1694.0 kg 420212 PLASTICS MOULDED SUITCASES TOTAL 212 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE ( PLASTICS MOULDED SUITCASES ) INVOICE NO. VEX/0057/20-21 SB NO.7027467 DT.07.12.2020 TOTAL GR.WT.1694.160 KGS TOAL NET WT.1441.680 KGS HS CODE 42021220 XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
PLOT NO 401 GIDC 3RD PHASE UMBERGAON VALSAD GUJARAT-396171
SURVEY NO 326/2 VELUGAM VILLAGE DADRA AND NAGAR HAVELI - 396230 - INDIA
NO 326 2 SURVEY VELUGAM VILLAGE 396230 IN
PLOT NO 401 G I D C 3RD PHASE UMBERGAON VALSAD GUJARAT -396171
SURVEY NO 326/2 VELUGAM VILLAGE DADRA AND NAGAR HAVELI -396230 INDIA