ABHIUDAY PRINT INDUSTRIES PVT LTD
Address: PLOT 78 79 UDYOG KENDRA TOY CITY ECOTECH III GREATER NOIDA
ABHIUDAY PRINT INDUSTRIES PVT LTD's Shipments Over Time
Supply 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
BURLINGTON COAT FACTORY WAREOUSE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-15 CMDUCAD0776323 BURLINGTON COAT FACTORY WAREOUSE CORP 47140.0 kg 481190 WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT TEL: 609-387-7800 WWW.BURLINGTON.COM EIN 22-197030300 WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT
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