DJS PRINTERS PRIVATE LIMITED
Address: VILL AMIL OF THE UNION TERRITORY OFNAGAR HAVELI SURVEY NO 66/1/46 IN ESTATE PIPARIYA PLOT NO 46 DAN UDY
DJS PRINTERS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MERAKI PACKAGING CORP 3 shipments
Shipments By HS Code
HS Code Shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 2 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-22 MAEU246801127 MERAKI PACKAGING CORP 8466.9 kg 481920 01X40 FT FCL 756 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 6110667 DT: 02.12.20 24 INVOICE NO. DES/24-25/0005 DT: 30.11.2024 H.S. CODE: 4 8192090 IEC NO. 0503040002 NET WT: 7,900.20 KGS DELIV ERY ADDRESS: 901 MURRAY ROAD E AST HANOVER NJ 07936, USA
2024-10-15 MAEU243835907 MERAKI PACKAGING CORP 16486.55 kg 481920 02X40 FT FCL 1472 BOXES ONLY CONTAINING PRINTED PAPER PRO DUCTS FOR PACKAGING PURPOSE, S/BILL NO: 3561503 DT: 28.08. 2024 INVOICE NO. DES/24-25/00 02 DT: 28.08.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 15,382.40 KGS DE LIVERY ADDRESS: 901 MURRAY ROA D EAST HANOVER NJ 07936, USA 02X40 FT FCL 1472 BOXES ONLY CONTAINING PRINTED PAPER PRO DUCTS FOR PACKAGING PURPOSE, S/BILL NO: 3561503 DT: 28.08. 2024 INVOICE NO. DES/24-25/00 02 DT: 28.08.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 15,382.40 KGS DE LIVERY ADDRESS: 901 MURRAY ROA D EAST HANOVER NJ 07936, USA
2024-10-08 MAEU243188215 MERAKI PACKAGING CORP 16486.55 kg 040291 02X40 FT FCL STC 1472 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 3126116 DT: 11.08.2024 INVOICE NO. DES/ 24-25/0001 DT: 11.08.2024 H. S. CODE: 48192090 IEC NO. 05 03040002 NET WT: 15,382.40 K GS 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA 02X40 FT FCL STC 1472 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 3126116 DT: 11.08.2024 INVOICE NO. DES/ 24-25/0001 DT: 11.08.2024 H. S. CODE: 48192090 IEC NO. 05 03040002 NET WT: 15,382.40 K GS 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA
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