DAMAN POLYFABS SURVEY
Address: NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN 396210 INDIA
DAMAN POLYFABS SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 2.08
Active Months: 9 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
ACME BAG CO INC 25 shipments
ICW CORP 14 shipments
SACOS DE NICARAGUA S A 14 shipments
LANERA CHILENA S A 5 shipments
EAGLE EXPRESS GROUP INC 3 shipments
IMPORTADORA NEBLA S A 3 shipments
AGROEXPORTACIONES LA CANTERA 2 shipments
ACME BAG COMPANY INC 1 shipments
CARBOGNANI SPA 1 shipments
COLSON ENTERPRISES 1 shipments
IMPORTADORA Y COMERCIALIZADORA HASS 1 shipments
PELASNAL INTERNATIONAL INC 1 shipments
Shipments By HS Code
HS Code Shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 23 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 14 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) 5 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 4 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 4 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 2 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 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
284690 Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290420 Derivatives of hydrocarbons; containing only nitro or only nitroso groups, whether or not halogenated 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 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 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
846930 1 shipments
850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA 1 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-23 DWSHKMLPL0925014 ICW CORP 19448.0 kg 310510.0 PACKAGES, PP WOVEN SAND BAGS INVOICE NO DT . . GROSS WT . KGS NET WT . KGS
2025-09-04 DWSHKMLPL0725029 ICW CORP 19396.0 kg 551342.0 PACKAGES PP WOVEN SANDBAGS WITHOUT LINER P P WOVEN BALE COVERS GROSS WT . KGS N ET WT . KGS
2025-08-09 DWSHKMLPL0625070 EAGLE EXPRESS GROUP INC 19436.0 kg 392329 430 PACKAGES PP(POLYPROPYLENE) WOVEN SACKS H S CODE 39232990 GROSS WT 19436.000 KGS NET WT 19350.000 KGS
2025-08-02 DWSHKMLPL0625034 PELASNAL INTERNATIONAL INC 10098.0 kg 392329 22 PACKAGES PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE 39232990 TOTAL GROSS WT 10098.200 KGS TOTAL NET WT 9798.000 KGS
2025-07-16 TSYN450510016037 ACME BAG CO INC 19480.0 kg 170290 SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI 01X40 HC FCL CONTAINER STC TOTAL 48 PACKAGES ONLY TOTAL FORTY EIGHT PACKAGES ONLY PP BAG GARDENER S MAT PO NO. 0381 PO NO. 0476 INVOICE NO. 1052260028, 1052260029 DATED 16.05.2025 SHIPPING BILL NO. 1899375, 1899614 DATED. 16/05/2025 TOTAL GROSS WT 19479.900 KGS TOTAL NET WT 19111.500 KGS 2 ND NOTIFY PARTY ACME PACKAGING LIMITED 31-F, TOWER TWO, TIMES SQUARE, 1 MATHESON STREET, CAUSEWAY BAY HONG KONG ALL DESTINATION CHARGES TO CONSIGNEE S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY
2025-07-11 GOLA356911755929 CARBOGNANI SPA 22731.0 kg 290420 1 X 40 FT HC FCL SAID TO CONTAIN 230 PACKAGESTOTAL TWO HUNDRED THIRTY PACKAGES ONLY PP P
2025-06-24 AMJALLPAOL016160 ACME BAG COMPANY INC 19494.0 kg 392329 HS CODE 39232990 PP BAG GARDENER S MAT POLYPROPYLENE) WOVEN SACKS WITH UV S TABILIZATION POLYPROPYLENE WOVEN FABRICS
2025-06-17 AMJALLPAOL016140 EAGLE EXPRESS GROUP INC 19436.0 kg 392329 HS CODE 39232990 PP POLYPROPYLENE WOVEN SACKS
2025-05-18 HLCUBO12502BIVG5 EAGLE EXPRESS GROUP INC 19436.0 kg 392329 PP(POLYPROPYLENE) WOVEN SACKS 1 X 40 FT HC FCL CONTAINING TOTAL 430 PACKAGES TOTAL FOUR HUNDRED THIRTY PACKAGES ONLY PP(POLYPROPYLENE) WOVEN SACKS HS CODE 39232990 INVOICE NO. 1052250198 DATED . 03.03.2025 SHIPPING BILL NO. 8694306 DATED. 04/03/2025 TOTAL
2025-05-15 AMJALLPAOL015654 ICW CORP 19430.0 kg 392329 HS CODE 39232990 PP WOVEN SANDBAGS WITHOUT LINER POLYPROPYLENE WOVEN SACKS WITH UV S TABILIZATION 2
2025-03-10 HLCUBO12501BEYE0 ICW CORP 19486.0 kg 930119 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 FT HC FCL CONTAINING TOTAL 43 PACKAGES TOTAL FORTY-THREE PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052250183 DATED . 29.01.2025 SHIPPING BILL NO.7713933 DATED 29/01/2025 TOTAL GROSS WT 19486.000 KGS
2025-02-21 DWSHKMLPL0125034 ACME BAG CO INC 19477.0 kg 701952 589 PACKAGES PP BAG PO NO. 0194INVOICE NO. 1052250171 DATED . 11.01.2025 GROSS WT 19476.9 25 KGSNETT WT 19418.025 KGS
2024-11-16 HLCUBO1241038769 ICW CORP 19494.0 kg 480269 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 FT HC FCL CONTAINING TOTAL 42 PACKAGES TOTAL FORTY-TWO PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052250113 DATED. 06.10.2024 SHIPPING BILL NO. 4634309 DATED. 07.10.2024 TOTAL GROSS WT 19494.000 KGS TOTAL NET WT 18864.000 KGS FREIGHT PREPAID DTHC PREPAID
2024-10-28 HLCUBO1240999636 ICW CORP 19492.0 kg 480269 PP WOVEN SANDBAGS 1 X 40 FT HC FCL CONTAINING TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO.1052250105 DATED . 19.09.2024 SHIPPING BILL NO. 4159732 DATED 19/09/2024 TOTAL GROSS WT 19492.000 KGS TOTAL NET WT 19008.000 KGS FREIGHT PREPAID 10 DAYS FREE DETENTION TIME AT DESTINATION PORT
2024-05-21 AMJALLPAOL10233 ACME BAG CO INC 19451.0 kg 842330 PP BAG
2024-03-17 BANQ1057491426 ACME BAG CO INC 19469.0 kg 842330 PP BAG
2024-03-13 BANQ1057313754 ACME BAG CO INC 19467.0 kg 850433 PP BAG GARDENER S MAT (TOTAL FIVE HUNDRED FIFTEEN PACKAGES ONLY) P.O. NO 5282-20353 P.O. NO 5281-20352 P.O. NO 5283 - 20354 P.O. NO 5429- 20427 P.O. NO 5483 20469 INVOICE NO. 1052240142, 1052240143 DATED . 16.01.2024 SHIPPING BILL NO : 6796841, 6796843 DATED : 16.01.2024 NETT WT: 19378.500 KGS GROSS WT: 19467.100 KGS
2024-02-26 BANQ1057048215 ACME BAG CO INC 19478.0 kg 842330 PP BAG
2024-01-17 DWSHKMLPL1223009 ACME BAG CO INC 19488.0 kg 930119 TOTAL 587 PACKAGES PP BAG P.O. NO 5456 TOTAL GROSS WT: 19488.400 KGS TOTAL NET WT: 19371.000 KGS
2024-01-05 BANQ1056720580 ACME BAG CO INC 19459.0 kg 846930 TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5281-20352 P.O. NO 5283-20354 P.O. NO 5282-20353 INVOICE NO. 1052240124, 1052240125 DATED . 12.12.2023 SHIPPING BILL NO : 5986147 SHIPPING BILL DT :12 12 2023 SHIPPING BILL NO : 5986166 SHIPPING BILL DT :12 12 2023 NETT WT: 19378.470 KGS GROSS WT: 19459.370 KGS
2024-01-02 BANQ1055950965 ACME BAG CO INC 19464.0 kg 310510 TOTAL FOUR HUNDRED TWENTY-SIX PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5280 - 20351 P.O. NO 5282-20353 P.O. NO 5283 - 20354 INVOICE NO. 1052240100, 1052240101 DATED . 31.10.2023 SHIPPING BILL NO : 5036285, 5036282 DATED : 31.10.2023 NETT WT: 19387.500 KGS GROSS WT: 19464.000 KGS FREIGHT PREPAID DTHC PREPAID
2023-12-09 BANQ1055720234 ACME BAG CO INC 19462.0 kg 284690 TOTAL THREE HUNDRED SEVENTY-TWO PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 5018-20158 P.O. NO. 5204- 20296 P.O. NO. 5282-20353 INVOICE NO. 1052240092, 1052240093 DATED . 19.10.2023 SHIPPING BILL NO : 4771494, 4771493 DATED : 19.10.2023 NET WT: 19399.000 KGS GROSS WT: 19462.000 KGS DTHC PREPAID
2023-12-04 BANQ1056319316 ACME BAG CO INC 19464.0 kg 290341 TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5017 -20157 P.O. NO 5280 - 20351 P.O. NO 5281-20352 P.O. NO 5282-20353 INVOICE NO: 1052240108 1052240109 DATED: 19.11.2023 SHIPPING BILL NO: 5430389 5430391 DATED: 19.11.2023 GROSS WT: 19464.200 KGS NET WT: 19375.500 KGS FREIGHT PREPAID DTHC PREPAID
2023-11-22 HLCUBO1231004837 ACME BAG CO INC 19469.0 kg 480269 PP BAG GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 393 PACKAGES TOTAL THREE HUNDRED NINETY-THREE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 5018-20158 P.O. NO. 5162- 20248 P.O. NO. 5225-23241934 P.O. NO. 5204 -20296 INVOICE NO. 1052240088, 1052240089 DATED . 04.10.2023 SB NO 4454296 , 4454298 DT 06.10.2023 TOTAL GROSS WT 19469.470 KGS TOTAL NET WT 19398.870 KGS 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501- 503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG FREIGHT PREPAID DTHC PREPAID 2 DAYS FREE DETENTION TIME AT DESTINATION PORT
2023-11-01 HLCUBO1230932010 ACME BAG CO INC 19416.0 kg 930119 PP BAG 1 X 40 FT HC FCL CONTAINING TOTAL 483 PACKAGES TOTAL FOUR HUNDRED EIGHTY-THREE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 5017 - 20157 P.O. NO. 5044 - 20171 P.O. NO. 5019 - 20159 INVOICE NO. 1052240072, 1052240073 DATED. 09.09.2023 SHIPPING BILL NO. 3818850 , 3819176 DATED. 09.09.2023 TOTAL GROSS WT 19416.315 KGS TOTAL NET WT 19361.915 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-09-26 HLCUBO1230861336 ACME BAG CO INC 19455.0 kg 930119 PP BAG GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 358 PACKAGES TOTAL THREE HUNDRED FIFTY- EIGHT PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4810 - 20036 P.O. NO. 5044 - 20171 P.O. NO. 4978 - 20133 P.O. NO. 5019 - 20159 INVOICE NO. 1052240061, 1052240062 DATED. 17.08.2023 SB NO. 3264211, 3264665 DATED. 17.08.2023 TOTAL GROSS WT 19454.600 KGS TOTAL NET WT 19400.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-09-08 BANQ1054389314 ACME BAG CO INC 19469.0 kg 551342 TOTAL THREE HUNDRED EIGHTY-FOUR PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO.4978 - 20133 P.O. NO.4810 - 20036 P.O. NO.4924 - 20109 INVOICE NO. 1052240056, 1052240057 DATED . 05.08.2023 SHIPPING BILL NO. 3000898, 3000578 & DATED.:05.08.2023 GROSS WT: 19469.460 KGS NETT WT: 19402.860 KGS FREIGHT PREPAID
2023-09-02 HLCUBO12307AXLA4 ACME BAG CO INC 19487.0 kg 930119 GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 475 PACKAGES TOTAL FOUR HUNDRED SEVENTY- FIVE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4810 - 20036 P.O. NO. 4978 - 20133 P.O. NO. 4924 - 20109 INVOICE NO. 1052240050, 1052240051 DATED. 25.07.2023 SB NO. 2716226, 2716327 DATED. 25.07.2023 TOTAL GROSS WT 19487.290 KGS TOTAL NET WT 19410.090 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-08-26 HLCUBO1230764950 ACME BAG CO INC 19491.0 kg 930119 PP BAGGARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 425 PACKAGES TOTAL FOUR HUNDRED TWENTY FIVE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4909 - 20092 P.O. NO. 4978 - 20133 P.O. NO. 4924 - 20109 P.O. NO. 4978 - 20133 INVOICE NO. 1052240044, 1052240045 DATED. 17.07.2023 SHIPPING BILL NO. 2508594, 2509540 DATED. 17.07.2023 TOTAL GROSS WT 19491.000 KGS TOTAL NET WT 19431.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-08-13 HLCUBO1230759037 ICW CORP 19499.0 kg 930119 PP WOVEN SANDBAGS 1 X 40 FT HC FCL CONTAINING TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052240043 DATED. 15.07.2023 SHIPPING BILL NO. 2487864 DATED. 15.07.2023 TOTAL GROSS WT 19499.230 KGS TOTAL NET WT 18868.830 KGS FREIGHT PREPAID DTHC PREPAID
2023-08-04 ONEYMUMD37152A01 ACME BAG CO INC 19428.0 kg 842330 PP BAG GARDENERS MAT
2023-07-30 CMDUAMC2083081 ACME BAG CO INC 13940.0 kg 930119 1 X 20 FT HC FCL TOTAL 300 PACKAGES TOTAL THREE HUNDRED PACKAGES ONLY PP BAG P.O. NO.: 4987 INVOICE NO.: 1052240030 DATED.: 22.06.2023 SHIPPING BILL NO.: 1944576 DATED.: 22.06.202 TOTAL GROSS WT.: 11760.000 KGS TOTAL NET WT.: 11700.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG DOOR DELIVERY ADDRESS ACME BAG CO 80 CERAMIC TILE DR, MORGANTON,NC 28655
2023-06-17 HLCUBO1230544890 ICW CORP 19497.0 kg 930119 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 FT HC FCL CONTAINING TOTAL 47 PACKAGES TOTAL FORTY-SEVEN PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052240013 DATED. 08.05.2023 SHIPPING BILL NO. 9855475 DATED. 08.05.2023 TOTAL GROSS WT 19497.320 KGS TOTAL NET WT 19109.520 KGS FREIGHT PREPAID DTHC PREPAID
2023-04-22 HLCUBO12302BEOR2 ACME BAG CO INC 19482.0 kg 930119 PP BAG 1 X 40 FT HC FCL CONTAINING TOTAL 497 PACKAGES TOTAL FOUR HUNDRED NINETY-SEVEN PACKAGES ONLY PP BAG P.O. NO. 4537 - 19893 INVOICE NO. 1052230129 DATED. 27.02.2023 SHIPPING BILL NO. 8113074 DATED. 27.02.2023 TOTAL GROSS WT 19482.400 KGS TOTAL NET WT 19383.000 KGS FREIGHT PREPAID DTHC PREPAID
2023-04-12 HLCUBO12302BGMJ9 ACME BAG CO INC 19495.0 kg 930119 PP BAG 1 X 40 FT HC FCL CONTAINING TOTAL 440 PACKAGES TOTAL FOUR HUNDRED FOURTY PACKAGES ONLY PP BAG P.O. NO. 4594 - 19913 INVOICE NO. 1052230130 DATED. 28.02.2023 TOTAL GROSS WT 19495.230 KGS TOTAL NET WT 19413.630 KGS FREIGHT PREPAID DTHC PREPAID
2023-03-14 CMDUAMC2034774 ICW CORP 19376.0 kg 930119 ------------ TCNU2394911 DESCRIPTION---------1 X 40 FT HC FCL TOTAL 40 PACKAGES TOTAL FORTY PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO.: 1052230128 DATED.: 13.02.2023 TOTAL GROSS WT.: 19376.280 KGS TOTAL NET WT.: 18805.880 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL:MITCHNER CARGO-LOGIN.COM EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2032938 -------------GENERIC DESCRIPTION-------------
2023-03-13 YMPRW500063893A ACME BAG CO INC 19482.0 kg 392329 SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP BAG P.O. NO. 4388 - 19869 INVOICE NO. 1052230123 DATED. 21.01.2023 SHIPPING BILL NO. 7172286 DATED. 21.01.2023 TOTAL GROSS WT. 19482.400 KGS TOTAL NET WT. 19383.000 KGS01X40HQ CONTAINER TOTAL 497 PACKAGES (TOTAL
2023-03-04 YMPRW500063843A ACME BAG CO INC 19479.0 kg 640420 ARTICLES OF PLASTICS NESOI GARDENERS MAT PP BAG P.O. NO.4241 - 19816 INVOICE NO. 1052230113,1052230114 DATED. 04.01.2023 SHIPPING BILL NO. 6696840,6696991 DATED. 04.01.2023 TOTAL GROSS WT. 19479.455 KGS TOTAL NET WT.
2023-02-25 MAEU224435587 AGROEXPORTACIONES LA CANTERA 24656.34 kg 481930 1 X 40 FT HC FCL 593 PACKAGE S (TOTAL FIVE HUNDRED NINETY- THREE PACKAGES ONLY) PP(POLYP ROPYLENE) WOVEN SACKS WITHOUT LINER SHIPPING BILL NO : 697 8453 DATED : 14.01.2023 NET W T.: 24597.050 KGS FREIGHT PRE PAID
2023-02-10 MAEU224015942 AGROEXPORTACIONES LA CANTERA 24128.34 kg 551342 1 X 40 FT HC FCL 580 PACKAGE S (TOTAL FIVE HUNDRED EIGHTY PACKAGES ONLY) PP(POLYPROPYLE NE) WOVEN SACKS WITHOUT LINER S/BILL NO.: 6454601 DTD.: 26 .12.2022 NET WT.: 24070.000 K GS FREIGHT PREPAID
2022-12-18 YMLUW500063510A ACME BAG CO INC 19470.0 kg 410120 ARTICLES OF PLASTICS NESOI GARDENERS MAT PP BAG P.O. NO 4084-19553 P.O. NO 4083-19552 P.O. NO 4119 - 19568 INVOICE NO. 1052230089, 1052230090 DATED . 28.10.2022SHIPPING BILL NO. 5099103 DATED. 28.10.2022 SHIPPING BILL NO. 5101941 DATED. 28.10.2022
2022-11-29 HLCUBO1221027548 ACME BAG CO INC 19470.0 kg 480269 POLYPROPYLENE WOVEN FABRICSPP BAG 1 X 40 HC FCL CONTAINER TOTAL 835 PACKAGES TOTAL EIGHT HUNDRED THIRTY-FIVE PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS PP BAG P.O. NO. 4119 - 19568 SERVICE CONTRACT 12-419WW INVOICE NO. 1052230079, 1052230080 DATED . 07.10.2022 SHIPPING BILL NO. 4678954 DATED. 07.10.2022 SHIPPING BILL NO. 4678418 DATED. 07.10.2022 TOTAL GROSS WT 19469.641 KGS TOTAL NET WT 18683.751 KGS FREIGHT PREPAID DTHC PREPAID XE MAIL ID IMPORTSKENLEHAT.COM, ELLAKENLEHAT.COM
2022-09-26 HLCUBO1MHAYKN3AA ICW CORP 19492.0 kg 930119 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 HC FCL CONTAINER TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052230059 DATED . 27.08.2022 SHIPPING BILL NO. 3798595 DATED. 27.08.2022 TOTAL GROSS WT 19492.000 KGS TOTAL NET WT 19008.000 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066671 EMAIL ID CSKMLPL.COM XXEMAIL ID CSKMLPL.COM
2022-09-09 CMDUAMC1890779 ICW CORP 19461.0 kg 930119 ------------ CMAU5728360 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 74 PACKAGES TOTAL SEVENTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER PP WOVEN BALE COVERS INVOICE NO. 1052230047 DATED. 03.08.2022 SB NO: 3274777 DT: 03.08.2022 TOTAL GROSS WT: 19461.400 KGS TOTAL NET WT: 18666.000 KGS FREIGHT PREPAID DTHC COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066671 EMAIL ID: CS KMLPL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1881857A EMAIL ID: CS KMLPL.COM -------------GENERIC DESCRIPTION-------------
2022-07-17 CMDUAMC1819272A ICW CORP 23195.0 kg 930119 1 X 40 FT HC FCL TOTAL 49 PACKAGES TOTAL FORTY-NINE PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052230028 DATED. 31.05.2022 SHIPPING BILL NO. 1805884 DATED.: 31.05.2022 TOTAL GROSS WT: 19495.560 KGS TOTAL NET WT: 19186.560 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID
2022-03-30 CMDUAMC1688760 ICW CORP 19473.0 kg 480269 ------------ CAIU9377614 DESCRIPTION---------1 X 40 FT HC FCL TOTAL 49 PACKAGES TOTAL FORTY NINE PACKAGES PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO: 3221220150 DATED: 10.02.2022 SB NO: 8128335 DT: 10.02.2022 TOTAL GROSS WT: 19473.240 KGS TOTAL NET WT: 19164.240 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1656384 -------------GENERIC DESCRIPTION-------------
2021-09-11 MAEU211622322 IMPORTADORA Y COMERCIALIZADORA HASS 26271.15 kg 392329 1 X 40HC FCL 1153 PACK AGES (ONE THOUSAND ONE HUNDRE D FIFTY THREE PACKAGES ONLY ) PP(POLYPROPYLENE)WOVEN SACKS WITHOUT LINER HS CODE NO:3923 2990 INVOICE NO. 3221220050 D ATE 20.07.2021 S/BILL NO: 327 4661 DATE:21.07.2021 GROSS WT : 26270.800KGS NET WT: 26155. 500KGS APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIG HT PREPAID
2021-06-30 SUDUI1MUM007388X LANERA CHILENA S A 26073.0 kg 392329 STC 988 PACKAGES (NINE HUNDRED EIGHTYEIGHT PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 3221220006 DATE:19.04.2021 S/BIL NO: 1215332DATE: 19.04.2021 FREIGHT PREPAID CY/CY
2021-06-30 SUDUI1MUM007001X LANERA CHILENA S A 26202.0 kg 392329 STC 1320 PACKAGES (ONE THOUSAND THREEHUNDRED TWENTY PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE:39232990 INVOICE NO: 3221220004 DATE:09.04.2021 S/BILL NO:1007752 DATE:09.04.2021 FREIGHT PREPAID CY/CY
2021-06-23 SUDUI1MUM008805X LANERA CHILENA S A 26152.0 kg 392329 STC 1168 PACKAGES ( ONE THOUSAND ONE HUNDRED SIXTY EIGHT PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 3221220019 DATE: 07-05-2021 SB : 1642103 DATE 07.05.2021 FREIGHT PREPAID CY/CY
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NO 331 1 2 3 4 331 1A KACHIGAM DAMAN 396210 INDIA
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NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN 396210 INDIA
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NO 331/1 2 3 4 331/1A KACHIGAM DAMAN 396210 INDIA
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NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN - 396210 INDIA PHONE: +9122 66338751-66338752
NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN-396210 INDIA PHONE: +9122 66338751-66338752
NO 331/1 2 3 4 331/1A KACHIGAM DAMAN 396210 INDIA TEL NO + 91 22 66338751/52
NO 331/1 2 3 4 331/1A KACHIGAM DAMAN IN
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NO 331 1 2 3 4 & 331 1A KACHIGAM
NO 331/1 2 3 4 & 331/1A K ACHIGAM DAMAN 396210 INDIA
NO 331/1 2 3 4 & 331/1A KAC HIGAM DAMAN 396210 INDIA
NO 331/1 2 3 4 & 331/1A KACHIGAM DAMAN 396210 INDIA