DAMAN POLYFABS PLOT
Address: NO 331/1 2 3 4 331/1A KACHIG DAMAN DD 396210 INDIA
DAMAN POLYFABS PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 3.67
Active Months: 11 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.25
Shipments By Companies
Company Name Shipments
ACME BAG CO INC 30 shipments
LANERA CHILENA S A 2 shipments
SACOS DE NICARAGUA S A 1 shipments
Shipments By HS Code
HS Code Shipments
551342.0 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 3 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
150000 2 shipments
290341 Halogenated derivatives of hydrocarbons 2 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 2 shipments
846930 2 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
480256.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
630532.0 Sacks and bags, of a kind used for the packing of goods 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
910519 Clocks; (excluding those with watch movements and instrument panel clocks), alarm clocks, other than electrically operated 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-30 MEDUKD460938 ACME BAG CO INC 19484.0 kg 551342.0 X HC FCL PACKAGES TOTAL THIRTY-NINE PACKAGES ONLY PP BAG GARDENER S MAT PO NO. - , INVOICE NO. , DATED . . . SHIPPING BILL NO.: DATED.: . . SHIPPING BILL NO.: DATED.: . . GROSS WT: . KGS NETT WT: . KGS FREIGHT COLLECT
2025-10-27 MEDUKD397965 ACME BAG CO INC 19483.0 kg 480256.0 X HC FCL PACKAGES TOTAL : FORTY EIGHT PACKAGES ONLY PP BAG PO NO. INVOICE NO: , DATED: SHIPPING BILL NO : DATE : . . GROSS WT. . KGS NET WT. . KGS FREIGHT COLLECT
2025-10-02 MEDUKD162450 ACME BAG CO INC 19482.0 kg 551342.0 X FT HC FCL CONTAIN PACKAGES TOTAL F ORTY PACKAGES ONLY PP BAG GARDENER S MAT PO NO. , INVOICE NO. , DATED . . . SHIPPING BILL NO. DATED: . . SHIPPING BILL NO. DATED; . . NETT WT: . KGS GROSS WT: . KGS FREIGHT COLLECT
2025-10-02 MEDUOO932885 ACME BAG CO INC 19467.0 kg 961100.0 X HC FCL PACKAGES TOTAL : FORTY TWO P ACKAGES ONLY PP BAG GARDENER S MAT PO NO. , INVOICE NO: , DATED: INVOICE NO: , DATED: SHIPPING BILL NO : DATE : . . SHIPPING BILL NO : DATE : . . G ROSS WEIGHT : . KGS NET WEIGHT : . KGS FREIGHT COLLECT
2025-10-02 MEDUOO818795 ACME BAG CO INC 19484.0 kg 842330.0 X HC FCL PACKAGES TOTAL : FORTY EIGHT PACKAGES ONLY PP BAG PO NO. , , INVOICE NO: , DATED: SH IPPING BILL NO : DATE : . . GROS S WEIGHT : . KGS NET WEIGHT : , . KGS FREIGHT COLLECT
2025-09-25 MEDUOO738209 ACME BAG CO INC 19468.0 kg 961100.0 X HC FCL PACKAGES TOTAL : THIRTY EIGH T PACKAGES ONLY PP BAG GARDENER S MAT PO NO. - , , INVOICE NO: , DAT ED: INVOICE NO: , DATED: SHIPPING BILL NO : DATE : . . SHIPPING BILL NO : DATE : . . GROSS WEIGHT : . KGS NET WEIG HT : . KGS FREIGHT COLLECT
2025-09-02 MEDUOO504809 ACME BAG CO INC 19481.0 kg 551342.0 X HC FCL PACKAGES TOTAL FORTY-ONE PA CKAGES ONLY PP BAG GARDENER S MAT PO NO. PO NO. INVOICE NO. , DATED . . . SHIPPING BILL NO. : DATED.: . . SHIPPING BILL NO. : DATED.: . . GROSS WT: . KGS NETT WT: . KGS FREIGHT COLLECT
2025-08-27 MEDUOO200879 ACME BAG CO INC 19480.0 kg 630532.0 X HC FCL PACKAGES TOTAL FIFTY-ONE P ACKAGES ONLY PP BAG FLEXIBLE INTERMEDIATE BULK CONTAINERS PO NO. ; PO NO. INVOICE NO. , DATED . . . SHIPPING BILL NO. : DATE D.: . . SHIPPING BILL NO. : DATE D.: . . GROSS WT: . KGS NETT WT : . KGS FREIGHT COLLECT
2025-06-25 MEDUJB488685 ACME BAG CO INC 19418.0 kg 970600 1 X 40 HC FCL 331 PACKAGES TOTAL THREE HUNDRED THIRTY-ONE PACKAGES ONLY PP BAG PO NO 0256-21110 PO NO 0333 PO NO 0393 - 21257 INVOICE NO. 1052260010 DATED . 21.04.2025 SHIPPING BILL NO. : 1129586 DATED.: 21.04.2025 GROSS WT: 19418.600 KGS NETT WT: 19086.0
2025-06-08 MEDUJB132911 ACME BAG CO INC 19319.0 kg 480439 1 X 40 HC FCL 227 PACKAGES TOTAL TWO HUNDRE D TWENTY-SEVEN PACKAGES ONLY PP BAG GARDENER S MAT PO NO. 0256-21110 PO NO. 0343 PO NO. 0381 PO NO. 0393 21257 PO NO. 0476 INVOICE NO. 1052250212, 1052250213 DATED . 29.03.2025 SH IPPING BILL NO. : 9517000 DATED.:29.03.2025 SHIPPING BILL NO. : 9516999 DATED.:29.03.2025 GROSS WT: 19319.800 KGS NETT WT: 18949.000 KGS FREIGHT COLLECT
2025-05-16 MEDUVO934636 ACME BAG CO INC 19471.0 kg 701952 1 X 40 HC FCL 47 PACKAGES TOTAL FORTY-SEVEN PACKAGES ONLY PP BAG GARDENER S MAT PO NO. 0 264-21111 PO NO. 0241-21100 PO NO. 0381 INVOICE NO. 1052250203, 1052250204 DATED . 13.03.2025 SHIPPING BILL NO. :9000774 DATED.:13.03.2025 SHIPPING BILL NO. :9019681
2025-04-22 MEDUVO696482 ACME BAG CO INC 19469.0 kg 551342 1X40 HC FCL 55 PACKAGES TOTAL FIFTY-FIVE PACKAGES ONLY PP BAG GARDENER S MAT PO NO. 0198-21035 PO NO. 0241-21100 PO NO. 0264-21111 PO NO. 0247 INVOICE NO. 1052250196, 1052250197 DATED . 26.02.2025 SHIPPING BILL NO. :8575936 DATED.:28.02.2025 SHIPPING BILL
2025-04-01 MEDUVO253334 ACME BAG CO INC 19436.0 kg 841111 1 X 40 HC FCL 39 PACKAGES TOTAL THIRTY-NINE PACKAGES ONLY PP BAG GARDENER S MAT PO NO. 0 103-20940 PO NO. 0198-21035 PO NO. 0161-21015PO NO. 0241-21100 PO NO. 0256-21110 PO NO. 0 264-21111 INVOICE NO. 1052250181, 1052250182 DATED . 25.01.2025 SHIPPING BIL
2025-03-07 MEDUVO012482 ACME BAG CO INC 19452.0 kg 551342 1 X 40 FT HC FCL CONTAIN 47 PACKAGES TOTAL FORTY-SEVEN PACKAGES ONLY PP BAG GARDENER S MAT PO NO. 0103-20940 PO NO. 0198-21035 PO NO.0241-21100 PO NO. 0264-21111 INVOICE NO. 105 2250169, 1052250170 DATED . 10.01.2025 S/BILL: 7209028 DT 11.01.2025 S/BILL :
2025-03-04 MEDUVW627347 ACME BAG CO INC 19468.0 kg 846930 1 X 40 HC FCL 47 PACKAGES TOTAL FORTY-SEVEN PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 0103-20940 P.O. NO. 0198-21035 P.O. NO. 0102 -20938 INVOICE NO. 1052250157, 1052250158, 1052250159 DATED . 21.12.2024 SHIPPING BILL NO.:6678194 DATED.:23.12.2024 SHIP
2025-02-25 MEDUVW434116 ACME BAG CO INC 19473.0 kg 846930 1 X 40 HC FCL 49 PACKAGES TOTAL FORTY-NINE PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 0102-20938 P.O. NO. 0103-20940 P.O. NO. 0105-20950 P.O. NO. 0198-21035 INVOICE NO. 1052250145, 1052250146 DATED . 04.12.2024 SHIPPING BILL NO. :6177292 DATED.:04.12.2024 SHIPPING BILL NO. :6177296 DATED.:04.12.2024 GROSS WT: 19473.910 KGS NETT WT: 18952.310 KGS FREIGHT COLLECT
2025-01-18 MEDUVW253326 ACME BAG CO INC 19463.0 kg 290341 1 X 40 HC FCL 38 PACKAGES TOTAL THIRTY-EIGH T PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 0102-20938 P.O. NO. 0130-20970 INVOICE NO. 1052250134, 1052250135 DATED . 20.11.2024 SHIPPING BILL NO. : 5778849 DATED.:21.11.2024 SHIPPING BILL NO. :5778818 DATED.:21.11.2024 GROSS WT: 19463.600 KGS NETT WT: 18973.000 KGS FREIGHT COLLECT
2025-01-18 MEDUVW111706 ACME BAG CO INC 19493.0 kg 290341 1 X 40 FT HC FCL CONTAIN TOTAL FORTY-SEVEN P ACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 0102-20938 P.O. NO. 0130-20970 INVOICE NO. 1052250127, 1052250128 DATED . 05.11.2024 SHIPPING BILL NO. :5392208 DATED.:06.11.2024 SHIPPING BILL NO. :5392223 DATED.:06.11.2024 GROSS WT: 19493.000 KGS NETT WT: 19081.500 KGS FREI GHT COLLECT
2024-12-09 MEDUVW008415 ACME BAG CO INC 19407.0 kg 480269 1 X 40 FT HC FCL CONTAINING TOTAL 39 PACKAGESTOTAL THIRTY-NINE PACKAGES ONLY PP BAG GARD ENER S MAT P.O. NO. 0031-20855 P.O. NO. 0102-20938 P.O. NO. 0082 INVOICE NO. 1052250120, 1052250121 DATED . 23.10.2024 SB NO: 5086636, 5086635 DATE: 24/10/2024 TOTAL GROSS WT: 19407.016 KGS TOTAL NET WT: 17716.416 KGS FREIGH T COLLECT
2024-12-04 MEDUHN345929 ACME BAG CO INC 19305.0 kg 930119 1 X 40 FT HC FCL CONTAINING TOTAL 36 PACKAGESTOTAL THIRTY-SIX PACKAGES ONLY PP BAG GARDE NER S MAT POLYPROPYLENE WOVEN FABRICS P.O. NO. 6074 - 20798 P.O. NO. 00005-20824 P.O. NO. 0034-20859 P.O. NO. 0031-20855 INVOICE NO. 1052250091, 1052250092, 1052250093 DATED . 30.08.2024 SHIPPING BILL NO. 3647020, 3647041, 36 47032 DATED. 31/08/2024 TOTAL GROSS WT: 19305.888 KGS TOTAL NET WT: 18244.088 KGS FREIGHT COLLECT NOTIFY PARTY 2ACME PACKAGING LIMITED 31-F, TOWER TWO, TIMES SQUARE, 1 MATHESON STREET, CAUSEWAY BAY HONG KONG
2024-11-15 MEDUHN670995 SACOS DE NICARAGUA S A 24524.0 kg 930119 PP(POLYPROPYLENE) WOVEN SACKS - TOTAL 552 BALES TOTAL FIVE HUNDRED FIFTY-TWO BALES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H SCODE: 39232990 INVOICE NO. 1052250107 DATED . 23.09.2024 SHIPPING BILL NO. 4288223 DATED.: 24.09.2024 TOTAL GROSS WT: 24524.575 KGS TOTAL NET WT: 24469.375 KGS FREIGHT PREPAIDSACO S TEJIDOS DE PP(POLIPROPILENO) SIN FORRO
2024-11-06 MEDUHN552185 ACME BAG CO INC 19492.0 kg 930119 1 X 40 FT HC FCL CONTAINING TOTAL 33 PACKAGESTOTAL THIRTY-THREE PACKAGES ONLY PP BAGGARDENER S MAT POLYPROPYLENE WOVEN FABRICS P.O. NO.0031-20855P.O. NO. 0046 P.O. NO. 6074 - 2079 8 INVOICE NO. 1052250103, 1052250104 DATED . 13.09.2024 SHIPPING BILL NO. 4001100, 3995358DATED: 13/09/2024 TOTAL GROSS WT: 19492.251 KGS TOTAL NET WT: 17622.851 KGS FREIGHT COLLECT
2024-10-15 MEDUJC227223 ACME BAG CO INC 19248.0 kg 170490 62 PACKAGES TOTAL SIXTY -TWO PACKAGES ONLY FLEXI BLE INTERMEDIATE BULK CONT AINERS H S CODE: 6305320 0 PP(POLYPROPYLENE) WOVE N SACKS H S CODE: 39232 990 POLYPROPYLEN E WOVEN FABRICS H S CODE: 39269 080 P.O. NO 6013- 20773; 6074 20798; 5883 20720; 60 74 20798; 0 003 - 20822; 6098- 20 816; 0000006062 INVOICE NO. 1 052250080, 10 52250081, 105 2250082 DATED . 09.08.2024 SHIPPING BILL NO. :3106 260 DATED.:10.08.2024 S H IPPING BILL NO. :3106273 D ATED.:10.08.2024SHIPPIN G BILL NO. : 3106534 DATED .:10.08 .2024 GROSS WT: 1 9248.800 KGS NETT WT: 1 8 739.800 KGS FREIGHT COLL ECT
2024-09-10 MEDUEU954503 ACME BAG CO INC 19411.0 kg 210500 1 X 40 HC FCL 40 PACKA GES TOTAL FORTY PACKAGE S ONLY PP BAG GARDENER S MAT PO NO 5976-20752 PO NO 6013- 20773 INVO ICE NO. 1052250062, 105225 0063 DATED . 19.07.20 24 SHIPPING BILL NO. :2550965 DATED.:19.07.2024 SHIPP ING BILL NO. :2550961 DATE D.:19.0 7.2024 NETT WT: 1 8944.280 KGS FREIGHT CO L LECT
2024-07-27 MEDUEU177329 ACME BAG CO INC 19488.0 kg 960330 1 X 40 HC FCL 45 PACKAGES TOTAL FORTY-FIVE PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 5976-20752 P.O. NO. 5975-20754 P.O. NO. 59 72-20750 INVOICE NO. 10522 50029, 1052250030 DATED . 25.05.2024 SHIPPING BILL N O.: 1166434 DATED.:25.05.2 024 SHIPPING BILL NO.: 116 6436 DATED.:25.05.2024 NET T WT: 18888.000 KGS FRE IGH T COLLECT
2024-07-09 MEDUFS403741 ACME BAG CO INC 19478.0 kg 292143 1 X 40 HC FCL 470 PACKA GES TOTAL FOUR HUNDRED SEVENTY PACKAGES ONLY PP BAG GARD ENER S MAT P. O. NO. 5883-20720 P.O. N O. 5976-20752 P.O. NO. 5 879-20717 P.O. NO. 5972- 20750 INVOICE NO. 105225 0018, 10522 50019, 10522500 20 DATED . 04.05.2024 SH IP PING BILL NO.: 9648457 D ATED.:06.05.2024 S HIPPIN G BILL NO.: 9648461 DATED. :06.05.2024SHIPPING BIL L NO.: 9648475 DATED.:06.0 5. 2024 NETT WT: 19395.00 0 KGS FREIGHT COLL ECT
2024-04-21 MEDUE7535846 ACME BAG CO INC 19443.0 kg 170240 TOTAL THREE HUNDRED FIFTEE N PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5649 - 20594 INVOICE NO. 1052240156, 1052240157 DATED . 15.02.2024 S/BI LL NO :7560725 DATE :15.02 .2024 S/BILL NO :7560704 DATE :15.02.2024 NET WT :19407.600 KGS FREIGHT C OLLECT
2024-04-11 MEDUE7442472 ACME BAG CO INC 19482.0 kg 722990 497 PACKAGES TOTAL FOUR HUNDRED NINETY-SEV EN PACK AGES ONLY PP BAG P.O. NO 5483 204 69 P.O. NO 55 31 INVOICE NO. 105224015 5 DATED . 08.02.2024 SHI PPING BILL NO.: 7384 908 DA TED.:08.02.2024 NETT WT: 19383.000 K GS FREIGHT C OLLECT NOTIFY-II : HARRIS FREE MAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-5 03 HENNESSY ROAD CAUSEWAY BAY , HONG KONG
2024-04-04 MEDUE7575420 LANERA CHILENA S A 28650.0 kg 150000 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER - 1 X 40 FT HC FCL TOTAL 1500 PACKAGES TOTAL ON E THOUSAND FIVE HUNDRED PACKAGES ONLY PP(POLYPRO PYLENE) WOVEN SACKS WITH OUT LINER H S CODE: 3923 2990 INVOICE NO . 1052240 158 DATED . 16.02.2024 SB NO. 759 0053 DATE : 1 6.02.2024 TOTAL GROSS WT : 28,650.000 KGS TOTAL N ET WT: 28,500.000 KG S FR EIGHT PREPAID
2024-04-04 MEDUE7575446 LANERA CHILENA S A 28650.0 kg 150000 PP(POLYPROPYLENE) WOVEN - 1 X 40 FT HC FCL TOTAL 1 500 PACKAGES TOTAL ONE THOUSAND FI VE HUNDRED PA CKAGES ONLY PP(POLYPROPY LE NE) WOVEN SACKS WITHOU T LINER H S CODE: 392329 90 INVOICE NO. 105224016 0 DATED . 1 7.02.2024 TOT AL GROSS WT: 28650.000 KGS TO TAL NET WT: 28500.000 KGS SHIPPING BILL NO. 7626157 DATED. 17.02.2024 FREIGHT PREPAID
2023-08-21 MEDUIV158759 ACME BAG CO INC 19468.0 kg 847439 1 X 40 HC FCL 413 PACKAGES TOTAL FOUR HUNDREDTHIRTE EN PACKAGES ONLY GARDENER S MAT PP B AG P.O. NO. 4771 -20007 P.O. NO. 4909-20092 P.O. NO 4772 - 20008 P.O. NO 4809 - 20035 SERVICE C ONTRACT:12-419WW INVOICE N O. 1052240023, 1052240024 DATED . 26.05.2023 SHIPPIN G BILL NO.:1316347 DATED.: 26.05.2023 SHIPPING BI LL N O.:1316339 DATED.:26.05.20 23 NETT WT:19392.000KGS FR EIGHT COLLECT
2023-06-12 MEDUIU773772 ACME BAG CO INC 19473.0 kg 910519 1 X 40 HC FCL 491 PACKA GES TOTAL FOUR HUNDRED NINETY-ONE PACKAGES ONLY PP BAG P.O . NO. 4772 - 20008 P.O. NO. 4805 - 20 032 SERVICE CONTRACT:12- 419WW INVOICE NO. 105 224 0008 DATED . 27.04.2023 SHIPPING BILL NO.:9602672 DATED.:27.04.2023 NETT W T:19376.5 00KGS FREIGHT C OLLECT
2023-06-12 MEDUIU668717 ACME BAG CO INC 19428.0 kg 293299 TOTAL TWO HUNDRED FIFTY-FO UR PACKAGES ONLY GARDENER S MAT PP BAG P.O. NO. 4644 -19948 P. O. NO. 4594 -199 13 P.O. NO. 4771- 20007 SE RVICE CONTRACT NO:12-419WW INVOICE NO. 1052240006, 1 052240007 DATED . 23.04.20 23 S/BILL :9494997 DT 24. 04.2023 S/BILL : 9496396 D T 24.04.2023 NET WT:19399. 000KGS FREIGHT COLLE CT
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NO 331/1 2 3 4 331/1A KACHIG DAMAN DD 396210 INDIA
NO 331/1 2 3 4 331/1A KACHIG DAMAN DD 396210 INDIA
NO 331/1 2 3 4 331/1A KACHIG DAMAN DD 396210 INDIA