| 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 |
| Company Name | Shipments |
|---|---|
| PROPEX FURNISHING SOLUTIONS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-27 | CHSL408188406BOM | PROPEX FURNISHING SOLUTIONS INC | 18684.0 kg | 392690 | TOTAL 35 ROLLS ONLY THIRTY FIVE ROLLS ONLY 03 NOS ROLLS PP FABRICS 2218 03 NOS ROLLS PP FABRICS 2261 15 NOS ROLLS PP FABRICS 3805V 14NOS ROLLS PP FABRICS A1300 HS CODE 39269099 INVOICE NO. E10136 22-23 DT 17 AUGUST, 2022 S BILL NO. 3568269 DT. 18 08 2022 BUYERS ORDER NO. 2200054 DTD 15 JAN., 2022 NET WEIGHT 18159.000 KGS FREIGHT COLLECT [email protected] |
| 2022-09-27 | CHSL408188417BOM | PROPEX FURNISHING SOLUTIONS INC | 18716.0 kg | 392690 | 24 ROLLS TWENTY FOUR ROLLS ONLY 18 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 06 NOS PACKAGES PP TAPE BLACK HS CODE 39202020 INVOICE NO. E10137 22-23 DT 18 AUGUST, 2022 S BILL NO. 3570360 DT. 18 08 2022 BUYERS ORDER NO. 2200054 DTD 15 JAN., 2022 NET WEIGHT 17708.000 KGS FREIGHT COLLECT [email protected] |
| 2022-09-27 | CHSL408188428BOM | PROPEX FURNISHING SOLUTIONS INC | 20623.0 kg | 392690 | TOTAL 40 ROLLS ONLY FOURTY ROLLS ONLY 14 NOS ROLLS PP FABRICS 2218 11 NOS ROLLS PP FABRICS 2261 08 NOS ROLLS PP FABRICS 3805V 07NOS ROLLS PP FABRICS A1300 HS CODE 39269099 INVOICE NO. E10138 22-23 DT 18 AUGUST, 2022 S BILL NO. 3570364 DT. 18 08 2022 BUYERS ORDER NO.2200054 DT 15 JAN., 2022 NET WEIGHT 20023.000 KGS FREIGHT COLLECT [email protected] |