CONTINENTAL PACKAGING
CONTINENTAL PACKAGING's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 1.12
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
GEORGIA IMPORT AND TRADE COMPANY 10 shipments
BELLISIO FOODS INC 4 shipments
Shipments By HS Code
HS Code Shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 7 shipments
760200 Aluminium; waste and scrap 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
370255 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width exceeding 16mm but not 35mm and of a length exceeding 30m (other than of paper, paperboard or textiles) 1 shipments
730459.0 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel 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
2025-08-29 SOPPGLAX25080009 BELLISIO FOODS INC 5985.0 kg 730459.0 ( PALLETS) CARTON AA CUBE INNER MM MATERI AL NUMBER PO REF NO. AS PER INVOICE NO. I-BEL- / DATE JULY ,
2025-08-17 SOPPGLAX25070574 BELLISIO FOODS INC 7875.0 kg 030613 (42 PALLETS) PAPER TRAY PO REF NO. 45004239 66 AS PER INVOICE NO I-BEL-09/2025 DATE J ULY 14,2025
2025-08-08 SOPPGLAX25070013 BELLISIO FOODS INC 7875.0 kg 847439 (42 PALLETS) 66305 CARTON AA OUTER 93MM MATERIAL NUMBER 963348 PO REF NO. 4500423511 A S PER INVOICE NO I-BEL-08/2025 DATE JUNE 30,2025
2025-08-08 SOPPGLAX25070012 BELLISIO FOODS INC 5985.0 kg 370255 (42 PALLETS) CARTON AA CUBE INNER 35MM MATERIAL NUMBER 963218 PO REF NO. 4500423965 AS PER INVOICE NO I-BEL-07/2025 DATE JUNE 30 ,2025
2023-12-25 IGLBND0553MUNSVG GEORGIA IMPORT AND TRADE COMPANY 15863.0 kg 481910 DISPOSABLE WASTE CONTAINER SPECKLED WITH 3 LINERS HS CODE: 48191010
2023-11-27 IGLBND0552MUNATL GEORGIA IMPORT AND TRADE COMPANY 15883.0 kg 481910 DISPOSABLE WASTE CONTAINER SPECKLED WITH 3 LINERS WOODEN PICTURE FRAME SAMPLE HS CODE: 4 8191010, 44149000
2023-11-02 IGLBND0550MUNATL GEORGIA IMPORT AND TRADE COMPANY 15863.0 kg 481910 DISPOSABLE WASTE CONTAINER SPECKLED WITH 3 LINERS HS CODE: 48191010
2023-10-18 IGLBND0548MUNATL GEORGIA IMPORT AND TRADE COMPANY 15863.0 kg 760200 DISPOSABLE WASTE CONTAINER SPECKLED WITH 3 LINERS
2023-10-06 PGSMMUM23240184 GEORGIA IMPORT AND TRADE COMPANY 15863.0 kg 760200 DISPOSABLE WASTE CONTAINER ( SPECKLED) WITH 3.
2023-09-24 HLCUDE1NH10366AA GEORGIA IMPORT AND TRADE COMPANY 15863.0 kg 481910 DISPOSABLE WASTE CONTAINING 1X40 HC CONTAINER TOTAL 675 CARTONS ONLY DISPOSABLE WASTE CONTAINER ( SPECKLED) WITH 3 LINERS INVOICE NO CP-004/22-23 DTD. 30.07.2023 S.BILL NO 2861572 DT. 31.07.2023 IEC NO ADSPA0590L HS CODE 48191010 NET WT - 15187.500 KGS FREIGHT PREPAID FCL/FCL
2023-08-31 HLCUDE1NG33029AA GEORGIA IMPORT AND TRADE COMPANY 15275.0 kg 481910 DISPOSABLE WASTE CONTAINING TOTAL 650 CARTONS ONLY DISPOSABLE WASTE CONTAINER ( SPECKLED) WITH 3 LINERS INVOICE NO CP-003/22-23 DTD. 10.07.2023 S.BILL NO 2392399 DT. 12.07.2023 IEC NO ADSPA0590L HS CODE 48191010
2023-07-30 HLCUDE1NF36219AA GEORGIA IMPORT AND TRADE COMPANY 14610.0 kg 481910 DISPOSABLE WAST CONTAINING TOTAL 620 CARTONS ONLY DISPOSABLE WAST CONTANIER (SPECKLED ) WITH 3 LINER HS CODE - 48191010 INVOICE NO CP-002/23-24 DATE 12/06/2023 SB NO 1777263 DATE 15/06/2023 TOTAL NET WT - 13975.000 KGS FREIGHT PREPAID FCL/FCL
2023-06-20 MEDUIU752552 GEORGIA IMPORT AND TRADE COMPANY 14580.0 kg 481910 1X40HC FCL CONTAINER SAID TO CONTAIN 600 BO XES (TO TAL SIX HUNDRED BOXES ONLY ) DISPOS ABLE WASTE CONTA INER ( SPECKLED) WITH 3 LI NER S HS CODE: 48191010 INVOICE NO: CP-001/2 3-24 DT: 21.04.2023 S/BILL N O: 9525963 DT: 25.04.2023 NET WT: 13800.000 KGS FREIGHT PRE PAID ACD COL LECT DDC COLLECT = EMA IL : IMPORT= LDGLOBALLO GISTICS.COM OP2.LD GLOBAL LOGISTICS =YAHOO.COM O P2.LDGLOBAL LOGISTICS =YA HOO.COM OP3.LDGG=OUTLOOK .C OM
2023-04-29 DSCC23030062 GEORGIA IMPORT AND TRADE COMPANY 12636.0 kg 760200 DISPOSABLE WASTE CONTAINER ( SPECKLED) WITH 3LINER S
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THAILAND CO LTD 86 MOO 13 BANGNA-TRAD RD BANGPLEE-YAI
KH N0 478 EXTENDED LAL OORA VILLAGEAUPUR DEUII-110036 INDIA
KH NO 478 EXTENDED LAL DORA VILLAGE ALI PUR
KH NO 478 EXTENDED LAL DORA VILLAGE ALI PUR DELHI-110036 INDIA
KHASRA NO 478 EXTENDED LAL DORA V DELHI DL 110036 INDIA
KHASRA NO 478 EXTENDED LAL DORA VILLAGE ALIPUR DELHI - 110036 INDIA
KHASRA NO 478 EXTENDED LALDORA VILLAGE ALIPUR DELHI INDIA