COCOGREEN SUBSTRATES PROP GNANASEKAR BALACHANDAR
COCOGREEN SUBSTRATES PROP GNANASEKAR BALACHANDAR'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
PLANTBEST INC 11 shipments
Shipments By HS Code
HS Code Shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 10 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-01 CHSL474279281TCR PLANTBEST INC 48330.0 kg 530500 COIR PITH COIR PITH - 40 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-447 TBD-448 INVOICE NO. CGS-BALA - 010 DATE 07.05.2024 S.B.NO. 9691254 DT. 07.05.2024 TOTAL 9546 NOS. TOTAL NET WT 47730.000 KGS HS CODE 53050040 FREIGHT COLLECT
2023-07-19 CHSL436504441TCR PLANTBEST INC 44880.0 kg 530500 COIR PITH - 38 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-331 TBD-332 INVOICE NO. CGS-BALA - 012 2023-2024 DATE 17.05.2023 S.B.NO. 1080540 DT. 17.05.2023 TOTAL 8862 NOS. TOTAL NET WT 44310.000 KGS HS CODE 53050040 FREIGHT COLLECT COIR PITH
2023-07-19 CHSL436092865TCR PLANTBEST INC 44880.0 kg 530500 COIR PITH COIR PITH - 38 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-329 TBD-330 INVOICE NO. CGS-BALA - 011 2023-2024 DATE 15.05.2023 S.B.NO. 1031694 DT. 15.05.2023 TOTAL 8862 NOS. TOTAL NET WT 44310.000 KGS HS CODE 53050040 FREIGHT COLLECT
2023-07-14 CHSL436634399TCR PLANTBEST INC 44975.0 kg 530500 COIR PITH - 40 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-333 TBD-334 INVOICE NO. CGS-BALA - 013 2023-2024 DATE 20.05.2023 S.B.NO. 1164503 DT. 20.05.2023 TOTAL 8875 NOS. TOTAL NET WT 44375.000 KGS HS CODE 53050040 FREIGHT COLLECT COIR PITH
2023-07-06 CHSL435540427TCR PLANTBEST INC 44880.0 kg 530500 COIR PITH - 38 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-327 TBD-328 INVOICE NO. CGS-BALA - 010 2023-2024 DATE 10.05.2023 S.B.NO. 9920351 DT. 10.05.2023 TOTAL 8862 NOS. TOTAL NET WT 44310.000 KGS HS CODE 53050040 FREIGHT COLLECT COIR PITH
2023-06-08 CHSL434372624TCR PLANTBEST INC 48290.0 kg 530500 COIR PITH COIR PITH - 40 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-309 TBD-310 INVOICE NO. CGS-BALA - 008 2023-2024 DATE 28.04.2023 S.B.NO. 9630563 DT. 28.04.2023 TOTAL 9538 NOS. TOTAL NET WT 47690.000 KGS HS CODE 53050040 FREIGHT COLLECT
2023-06-08 CHSL434374491TCR PLANTBEST INC 48090.0 kg 530500 COIR PITH COIR PITH - 40 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-325 TBD-326 INVOICE NO. CGS-BALA - 009 2023-2024 DATE 04.05.2023 S.B.NO. 9761181 DT. 04.05.2023 TOTAL 9498 NOS. TOTAL NET WT 47490.000 KGS HS CODE 53050040 FREIGHT COLLECT
2023-05-02 CHSL427109420TCR PLANTBEST INC 39940.0 kg 530500 COIR PITH - 39 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-201 TBD-202 INVOICE NO. CGS-BALA - 142 2022-2023 DATE 18.02.2023 S.B.NO. 7885784 DT. 18.02.2023 TOTAL 7871 NOS. TOTAL NET WT 39355.000 KGS HS CODE 53050040 FREIGHT COLLECT COIR PITH
2023-03-31 CHSL427109459TCR PLANTBEST INC 48190.0 kg 530500 COIR PITH - 40 PACKAGES 2 X 40 FT HC CONTAINER BUYER S ORDER NO. TBD-271 TBD-272 INVOICE NO. CGS-BALA - 140 2022-2023 DATE 18.02.2023 S.B.NO. 7888168 DT. 18.02.2023 TOTAL 9518 NOS. TOTAL NET WT 47590.000 KGS HS CODE 53050040 FREIGHT COLLECT NET WT.23805.00 KGS COIR PITH
2022-05-15 CHSL393316301TCR PLANTBEST INC 23225.0 kg 551342 COIR PITH BUYER S ORDER NO. 5982-23 5982-24 INVOICE NO. CGS-BALA - 100 2021-2022 DATE 02.03.2022 S.B.NO. 8640659 DT. 02.03.2022 NET WT 22925.000 KGS FREIGHT COLLECT
2022-02-08 CHSL381217055TCR PLANTBEST INC 23465.0 kg 530500 1 X 40 FT HC CONTAINER COIR PITH - 20 PACKAGES BUYER S ORDER NO. 5982-12 INVOICE NO. CGS-BALA-084 2021-2022 DATE 28.12.2021 S.B.NO. 7077231 DT. 28.12.2021 TOTAL 4633 NOS. NET WT 23165.000 KGS HS CODE 53050040 FREIGHT COLLECT
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