AGLO POLYMERS PRIVATE LIMITED
AGLO POLYMERS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.69
Shipments By Companies
Company Name Shipments
IBEROAMERICANA DE PLASTICOS S A 2 shipments
IBEROAMERICANA DE PLASTICOS SAC 1 shipments
LABORATORIOS ORBIS S A 1 shipments
QUALA DOMINICANA 1 shipments
QUALA DOMINICANA SA 1 shipments
SAN MIGUEL INDUSTRIAS PET S A 1 shipments
SINEA SA 1 shipments
Shipments By HS Code
HS Code Shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 2 shipments
640330.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 2 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-15 MAEU259204821 SINEA SA 12019.04 kg 640330.0 SNAP ON CAP GREEN TOP GREEN BASE SN AP ON CAP RED TOP RED BASE SNAP ON CAP G REEN TOP WHITE BASE S.B. NO. DT. H.S. CODE GROSS WT. . K GS NET WT. . KGS INVOICE NO. APEX DT. ORDER NO.
2025-11-01 MAEU258630802 IBEROAMERICANA DE PLASTICOS SAC 11626.68 kg 640330.0 LC NO. DATED. . . M M PC CTC CAP (YELLOW TOP WHITE BASE) MM PC CTC CAP (DARK GREEN TOP WHITE BASE) AS PE R PO. INVOICE NO.APEX DATE . . SB NO DT AUG TOTAL NET WE IGHT . KGS APPLICANT (BUYER) SAN MIGUE L INDUSTRIAS PET SA AV. MATERIALES CERCA DO DE LIMALIMAPERU
2025-07-25 MAEU253915575 QUALA DOMINICANA SA 10797.04 kg 392350 PLASTIC CAPS 53485 DOUBLE FLAPPER CAP TC53DFP300L BLUE288C INVOICE NO. APEX0272526 DT. 29052025 S.B. NO. 2321533 DT. 31.05.2025 H.S. C ODE 39235010 GROSS WEIGHT 10797.00 KGS NET W EIGHT 9735.00 KGS NOTIFY2 ELBERT BODDEN RAFA EL F BONELLY 12 ENS. EVARISTO MORALES SANTO DOMINGO R.D. TEL 8095450999 FURTHER NOTIFY (B UYER) BB CAP LINERS LLC 3208 SPOTTSWOOD ST STE 115 RALEIGH NC 27615 US
2025-07-05 MAEU253125825 LABORATORIOS ORBIS S A 8678.73 kg 293430 PLASTIC CAPS AS PER PI NO AGLO /EX/24-25/179 DATED 05-03-25 COST AND FREIGHT & INSURANCE 1. 38MM 3 START CAP - WHITE W ITH TAMPER EVIDENT RING WITH F ORM AND TRI TAB INDUCTION LIN ER 2. 38MM 3 START CAP - WHIT E WITH TAMPER EVIDENT RING WI TH FORM AND TRI
2025-04-18 MAEU250173905 QUALA DOMINICANA 10797.04 kg 392350 PLASTIC CAPS AS PER PROFORMA INVOICE NO. AGLO/EX/24-25/151 DT. 14.01.25 53/485 DOUBLE F LAPPER CAP (TC 53DFP300L- BLUE 288C) AGAINST INVOICE NO. A P/EX/147/24-25 DT. 20.02.25 S.B. NO.: 8378659 DT.: 21.02. 2025 HS CODE: 39235010 NET W EIGHT: 9735.00KGS GRO
2024-09-26 MEDUEU662502 SAN MIGUEL INDUSTRIAS PET S A 8555.0 kg 847439 PLASTIC CAPS - PLASTIC CAPS 48MM SEAL CAP - RED AS PER PURCHASE ORD ER NO.4700041704 CFR VALUE , GUAYAQUIL, ECUADOR RULES INCOTERMS (R)2020 S.B. N O. 2030124 DT- 28-JUN-24 H .SCOD E-39235010 INVOICE NO . AP/EX/041/24-25 DT. 27.0 6.2024 LC NO. 55144100213 DATED 25TH JUNE2024 NET W EIGHT. 7434.00 KGS == CONT ACT: N ICOLE FLORES FLORES, E-MAIL: NFLORES=SMI.COM.P E
2021-10-15 MAEU212147213 IBEROAMERICANA DE PLASTICOS S A 10918.61 kg 120924 623 CARTONS PLASTIC CAPS AS P ER PROFROMA INVOICE NO. AGLO/E X/21-22/050. DATE: 24.06.202 1 29/21MM SNAP ON CAP - L.GRE EN TOP WHITE BASE 29/21MM SNA P ON CAP - L.BLUE TOP WHITE BA SE 48MM SEAL CAP - BLUE 48MM SINGLE HANDLE - BLUE 48MM SE AL CAP - RED 48MM SINGLE HAND LE - RED AGAINST INVOICE NO. AP/EX/050/21-22 DT. 02.08.21 H.SCODE-39239090 SHIPPING BIL L NO:3696938 DATE :07-08-202 1 NET WEIGHT: 9971.50 KGS APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION/DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-03-06 MAEU207122429 IBEROAMERICANA DE PLASTICOS S A 11799.95 kg 491191 PLASTIC CAPS AS PER PROFORMA I NVOICE NO AGLO/20-21/078 DT. 27.10.20 29/21 MM PRESS O N CAP - GREEN TOP WHITE BASE AGAINST INVOICE NO. AP/EX/1 07/20-21 DT. 29.12.20 S.B. NO. 7617566 DT: 01.01.2021 H .SCODE-39235010 NET WEIGHT:1 0915.00KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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ASTRA TOWER ROOM NO-706 7TH FLOOR PLOT NO 2C/1 ACTION AREA 2C NEWTOWN KOLKATA W
ASTRA TOWER ROOM NO706 7TH FLOOR PL
ASTRA TOWER ROOM N ASO706 7TH FLOOR
ASTRA TOWER ROOM NO 706 7TH FLOOR KOLKATA WB 700161 INDIA