| 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 |
| Company Name | Shipments |
|---|---|
| BLOWER DEMPSAY CORP | 1 shipments |
| DUNBAR SECURITY PRODUCTS INC | 1 shipments |
| METROPAK INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-04 | MEDUEU743674 | DUNBAR SECURITY PRODUCTS INC | 16141.0 kg | 392321 | TOTAL 20 PALLETS CONTAININ G (1528 BOXES) S ION H25 ARTICLES MADE OF LLDPE PRI NTED FLE XIBLE PACKAGING MATERIAL HS CODE: 392321 00 20 PALLETS (1528 BOXE S) QTY: 15,28,000 NOS - PRINTED FLEXIBLE PACKAGING MATERIAL S IZE: 9 X 12 X 45.72 MIC - TEE 7,97,000 NOS ARMOR LP - 912DB PO NO.- PO00000225 SIZE: 9 X 15 X 45.72 MIC - TEE 2 ,94,000 NOS ARM OR LP - 9 15DP PO NO.- PO00000225 SIZE: 12 X 16 X 45.72 MIC - TEE 1,93,000 NOS ARMOR LP - 1216DB PO NO.- PO000 00225 SIZE: 9 X 12X 45.7 2 MIC - TEE 1,94,000 NOS ARMOR LP DEPOS IT BAG - S GLOPQ PO NO.- PO00000225 SIZE: 14 X 17 X 57.15 MIC SE 50,000 NOS CHICOS PLAI N MAILERS PO NO.- 0289 39 PURCHASE ORDER NO . PO 00000225 DATED. 28/02/2024 PURCHASE ORDER NO. 0289 39 DATED. 29/11/2023 NET WT: 14, 894.02 KGS S/BI LL 2260803 DT:- 08-JUL -24 INVOICE NO: EXP-026/2 4-25 DT: 08/07/20 24 |
| 2022-10-09 | MEDUI9879236 | METROPAK INC | 19030.0 kg | 392321 | TOTAL 1957 BOXES SION H2 5 ARTICLES MADE OF LLDPE P RINTED FLEXIBLE PACKAGING MATERIAL HS CODE: 392321 00 TOTAL QTY : 11,55,900 N OS NORDSTROM - (B8) WI CKETED - 1500 NORD STROM - (B4) WICKETED - 638400 NORDSTROM - (B6) WICKETED - 424500 NORDSTROM - (B 8) NON WICKETED - 91500 NET WT : 17857.23 KGS SB N O : 2853026 & SB DATE : 16/07/2022 INVOICE NO: EXP -015/22-23 DT: 15/07/202 2 SHIPMENT TERMS : DAP FREIGHT PREPAID = GUJ RAT 38 9350 INDIA IEC NUM BER : 0889000824 GST N O. : 24AAACD8084A1Z1, STATE C ODE - 24 == CONTACT : AUDREY SHERRILL TEL : 1- 888-544 -6725 ASHERRILL=I MPAKRETAIL.COM IOR# 75- 2 53961100 DOOR DELIVERY ADD RESS METROPAK, 1001 CO MMERCE DRIVE RICHARDSON TEXAS 75 081 ,USA ===EMAIL: IMPORTS=AXIOMWWL.COM TEL: 469.242.4400 FAX: 469.242 .4499 |
| 2022-08-29 | MEDUI7937333 | BLOWER DEMPSAY CORP | 18485.0 kg | 392321 | 1654 BOXES ON 20 WOODEN P ALLETS SION H25 AR TICLES M ADE OF LLDPE PRINTED FLEXI BLE PACKAGING MATERIAL HS CODE: 39232100 TOTAL QTY 8,51,500 NOS 1. PRINTED FL EXIBLE PACKAGING MATERIAL SIZE: 19 X 22 X 60 MIC-SE 1,87,500 NOS PAK WEST_ VIC I BLACK POLY MAILER 2. PRI NTED FLEXIBLE PACKAGING MA TERIAL SIZE: 16 X 20 X 35 MIC-SE 1,60,000 NOS PAK WEST_ VICI GARME NT POLY MA ILER 3. PRINTED FLEXIBLE P ACKAGING MATERIAL SIZE: 12 X 12 X 35 MIC-SE 2,64,000NOS PAK WEST_ VICI GARME NT POLY MAILER 4. PRINTED FLEXIBLE PACKAGING MATERIA L SIZE: 15.5 X 20 X 60 MIC -SE 2,40,000 NOS PAK WEST _ VICI BLACK POLY MAILER N ET WT: 17318.50 KGS SB NO: 9233590 DT: 26/03/2022 I NVOICE NO: EXP -094/21-22 DT: 26/03/2022 PO NO : PO214381 DT: 09/0 2/2022 FREIGHT PREPAID = G UJRAT 389350 INDIA IEC NUM BER 0889000824 GST NO.: 24 AAACD8084A1Z1, STATE CODE - 24 == CONTACT :ELENA XU ( EXU=PACFLEX.COM ) TEL: 707-745-85 58 FAX: 707-7 45-8552 |
| PLOT NO 321 PO-BASKA BARODA-HALOL HALOL GJ 389350 INDIA |
|---|