KNACK PACKAGING LIMITED
KNACK PACKAGING LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.33 Average TEU per month: 8.12
Active Months: 6 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 5.25
Shipments By Companies
Company Name Shipments
CARGILL DE HONDURAS SRL 12 shipments
PROVIMI NORTH AMERICA INC 5 shipments
EASTSIDE RICE LLC 2 shipments
SHAH TRADE COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
560314.0 Nonwovens; whether or not impregnated, coated, covered or laminated 25 shipments
844120.0 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds 19 shipments
481151.0 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 3 shipments
540810.0 Woven fabrics of artificial filament yarn including woven fabrics obtained from materials of heading no. 5404 1 shipments
551322.0 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
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
880320.0 Aircraft; parts of heading no. 8801 or 8802 1 shipments
940430.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-21 ULPDAHM25HS00392 18888.0 kg 844120.0 PACKAGES TOTAL BAGS PACKED IN PACKAGES TOTAL BAGS PACKED IN PACKAGES PP LAMINATED COATED WOVEN SACKS INVOICE NO.: DT.: INVOICE NO.: DT.: BUYER S ORDER NO. & DATE , , , , , NET WEIGHT : ,. KGS
2026-04-15 ULPDAHM25HS00353 17711.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-04-14 DSVFDEL8199683 PROVIMI NORTH AMERICA INC 15721.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-04-12 ULPDAHM25HS00352 1235.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-04-12 ULPDAHM25HS00357 17533.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS PP BAG BRIESS MALT HS CODE
2026-04-09 ULPDAHM25HS00340 19052.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-04-09 ULPDAHM25HS00342 19904.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-04-09 ULPDAHM25HS00343 18466.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-04-09 DSQODSPL21461686 SHAH TRADE COMPANY 9158.0 kg 844120.0 HS CODE EMPTY PP BAGS
2026-03-31 ARRAAMUNMEM02787 EASTSIDE RICE LLC 18438.0 kg 560314.0 HS CODE PP LAMINATED COATED WOVEN SACKS
2026-03-30 DSVFDEL8199375 CARGILL DE HONDURAS SRL 24711.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-03-30 DSVFDEL8199400 CARGILL DE HONDURAS SRL 23477.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-03-27 DSVFDEL8197507 PROVIMI NORTH AMERICA INC 15668.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-03-22 ULPDAHM25HS00339 19381.0 kg 844120.0 PACKAGES TOTAL BAGS PACKED IN PACKAGES PP LAMINATED COATED WOVEN SACKS HS CODE : INVOICE NO. & DATE INVOICE NO.: DT.: BUYER S ORDER NO. & DATE , , NET WEIGHT : ,. KGS
2026-03-20 DSVFDEL8198077 CARGILL DE HONDURAS SRL 23542.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-03-20 ULPDAHM25HS00310 19711.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-03-15 DSVFDEL8195144 CARGILL DE HONDURAS SRL 24538.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-03-15 DSVFDEL8195147 CARGILL DE HONDURAS SRL 22953.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-03-12 ULPDAHM25HS00287 19406.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-03-03 ULPDAHM25HS00284 19908.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-03-03 ULPDAHM25HS00311 17741.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-03-02 DSVFDEL8194967 PROVIMI NORTH AMERICA INC 17227.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-02-24 ULPDAHM25HS00273 19249.0 kg 844120.0 X HIGH CUBE CONTAINERS X HIGH CUBE CONTAINERS TOTAL BAGS TOTAL BAGS PACKED IN PALLETS PP LAMINATED COATED WOVEN SACKS INVOICE NO.: DT.: SB NO DT HS CODE: BUYER S PO NO : .. PO. FREIGHT COLLECT
2026-02-19 ULPDAHM25HS00252 19099.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-02-16 DSVFDEL8194561 PROVIMI NORTH AMERICA INC 18468.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-02-14 ULPDAHM25HS00251 18170.0 kg 560314.0 PP LAMINATED /COATED WOVEN SACKS HS CODE
2026-02-07 DSVFDEL8194012 PROVIMI NORTH AMERICA INC 16255.0 kg 560314.0 PP LAMINATED/COATED WOVEN SACKS
2026-02-04 ULPDAHM25HS00235 18702.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP LAMINATED COATED WOVEN SACKS INVOICE NO.: DT.: SB NO.XXXXXXXXXXXXXXXX HS CODE: BUYER S PO NO : BUYER S ORDER NO., , PO GROSS WEIGHT : . KGS NET WEIGHT : . KGS FREIGHT COLLECT
2026-02-04 ULPDAHM25HS00237 1820.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP LAMINATED COATED WOVEN SACKS INVOICE NO.: DT.: SB NO.XXXXXXXXXXXXXXXX HS CODE: BUYER S ORDER NO. & GROSS WEIGHT : . KGS NET WEIGHT : . KGS FREIGHT COLLECT
2026-02-04 ULPDAHM25HS00238 16538.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP LAMINATED COATED WOVEN SACKS INVOICE NO.: DT.: SB NO.XXXXXXXXXXXXXXXX HS CODE: BUYER S ORDER NO. (BILLING ONLY), , GROSS WEIGHT: . KGS NET WEIGHT: . KGS FREIGHT COLLECT
2026-02-04 ULPDAHM25HS00233 18721.0 kg 551342.0 X HC CONTAINER SAID TO CONTAIN PACKAGES INVOICE NO: , DATE: BUYER S ORDER NO. , PO SUN COAST PACKAGING LLC HS CODE : PP LAMINATED COATED WOVEN SACKS TOTAL BAGS PACKED IN PALLETS GROSS WT : . KGS NET WT : . KGS SCAC : UPLD FREIGHT COLLECT
2026-01-30 DSVFDEL8193765 CARGILL DE HONDURAS SRL 23518.0 kg 844120.0 PP WOVEN SACKS
2026-01-30 DSVFDEL8193783 CARGILL DE HONDURAS SRL 24008.0 kg 844120.0 PP WOVEN SACKS
2026-01-30 DSVFDEL8193785 CARGILL DE HONDURAS SRL 23953.0 kg 844120.0 PP WOVEN SACKS
2026-01-17 ULPDAHM25HS00215 18696.0 kg 551322.0 X HIGH CUBE CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN SACKS INVOICE NO: DTD: S.BILL NO: DT H.S.CODE : BUYER S PO NO: NET WEIGHT: . KGS GROSS WEIGHT: . KGS FREIGHT COLLECT
2026-01-17 ULPDAHM25HS00214 19916.0 kg 940430.0 X HIGH CUBE CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN BAGS INVOICE NO: DTD: S.BILL NO: DTD: HS CODE: BUYER S PO NO: . , , , , & NET WEIGHT: . KGS GROSS WEIGHT: . KGS FREIGHT COLLECT SHIPPED ON BOARD DT. . . SCAC CODE: ULPD
2026-01-08 ULPDAHM25HS00204 19095.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN SACKS INVOICE NO.: DT.: SB NO . DT HS CODE: BUYER S PO NO : , FREIGHT COLLECT EXPRESS RELEASE BL
2026-01-07 ULPDAHM25HS00188 17979.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN SACKS INVOICE NO.: DT.: SB NO. DT. HS CODE: BUYER S PO NO : , , , , , , FREIGHT COLLECT EXPRESS RELEASE BL
2026-01-07 ULPDAHM25HS00187 18660.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN SACKS INVOICE NO.: DT.: SB NO DT HS CODE: BUYER S PO NO : , , , , FREIGHT COLLECT EXPRESS RELEASE BL
2026-01-06 ULPDAHM25HS00195 19914.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN SACKS INVOICE NO.: DT.: SB NO. DT. HS CODE: BUYER S PO NO : , , , , FREIGHT COLLECT EXPRESS RELEASE BL
2026-01-06 ULPDAHM25HS00202 17137.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN SACKS INVOICE NO.: DT.: SB NO. DT. HS CODE: BUYER S PO NO : , , , , , , , , FREIGHT COLLECT EXPRESS RELEASE BL
2026-01-04 DSVFDEL8189922 CARGILL DE HONDURAS SRL 24903.0 kg 560314.0 PP LAMINATED/ COATED WOVEN SACKS
2026-01-04 ULPDAHM25HS00177 18062.0 kg 844120.0 TOTAL BAGS X HC CONTAINER SAID TO CONTAIN TOTAL BAGS PACKED IN PACKAGES PP WOVEN SACKS INVOICE NO.: DT.: HS CODE: BUYER S PO NO : , , , , , , FREIGHT COLLECT
2025-12-27 DSVFDEL8191105 CARGILL DE HONDURAS SRL 23871.0 kg 844120.0 PP WOVEN SACKS
2025-12-27 ULPDAHM25HS00164 19157.0 kg 880320.0 X HIGH CUBE CONTAINERS PP WOVEN SACKS PACKAGES INVOICE NO: , DATE: . KGS . KGS SUN COAST PACKAGING LLC PIPESTONE RD, SODUS, MI , UNITED STATES SODUS TOWNSHIP USA SELF SEALING PERMISSION ON - - FROM THE PRINCIPAL COMMISSIONER OF CUSTOMS,CUSTOM HOUSE,AHMEDABAD- SB.NO. DT. HS CODE : FREIGHT COLLECT
2025-12-21 ULPDAHM25HS00154 19217.0 kg 481151.0 X HIGH CUBE CONTAINERS PP LAMINATED COATED WOVEN SACKS INVOICE NO: , DATE: PACKAGES GROSS. WT : . KGS NET. WT : . KGS SUN COAST PACKAGING LLC PIPESTONE RD, SODUS, MI , UNITED STATES SODUS TOWNSHIP USA SELF SEALING PERMISSION ON - - FROM THE PRINCIPAL COMMISSIONER OF CUSTOMS,CUSTOM HOUSE,AHMEDABAD- SB NO DT HS CODE : FREIGHT COLLECT
2025-12-21 ULPDAHM25HS00155 18377.0 kg 481151.0 X HIGH CUBE CONTAINERS PP LAMINATED COATED WOVEN SACKS INVOICE NO: , DATE: PACKAGES GROSS. WT : . KGS NET. WT : . KGS SUN COAST PACKAGING LLC PIPESTONE RD, SODUS, MI , UNITED STATES SODUS TOWNSHIP USA SELF SEALING PERMISSION ON - - FROM THE PRINCIPAL COMMISSIONER OF CUSTOMS,CUSTOM HOUSE,AHMEDABAD- SB NO DT HS CODE : FREIGHT COLLECT
2025-12-18 ULPDAHM25HS00153 3531.0 kg 481151.0 X HIGH CUBE CONTAINERS PP LAMINATED COATED WOVEN SACKS INVOICE NO: , DATE: PACKAGES GROSS. WT : . KGS NET. WT : . KGS SUN COAST PACKAGING LLC PIPESTONE RD, SODUS, MI , UNITED STATES SODUS TOWNSHIP USA SELF SEALING PERMISSION ON - - FROM THE PRINCIPAL COMMISSIONER OF CUSTOMS,CUSTOM HOUSE,AHMEDABAD- HS CODE : SB NO DT FREIGHT COLLECT
2025-12-18 ULPDAHM25HS00157 16208.0 kg 540810.0 X HIGH CUBE CONTAINERS PP LAMINATED COATED WOVEN SACKS INVOICE NO: , DATE: PALLETS . KGS . KGS UNITED BAGS INC. N WARSON RD, ST LOUIS USA SELF SEALING PERMISSION ON - - FROM THE PRINCIPAL COMMISSIONER OF CUSTOMS,CUSTOM HOUSE,AHMEDABAD- HS CODE : SB NO DT FREIGHT COLLECT
2025-12-12 DSVFDEL8190321 EASTSIDE RICE LLC 18682.0 kg 560314.0 PP LAMINATED/ COATED WOVEN SACKS
Contact information Request
to request contact information.
Other address
BLOCK#493 497 482 489 175 176 & 177B H SHANKAR PARVATI COTTONMILL KADIBORISANA-KADI GJ 384441 IN
#482 489 493 AND 497 BEHIND SHANKARPARVATI COTTON MILL KADI THOL ROAD MAHESANA GJ 384441 IN
BLOCK#493 497 482 489 175 176 & 177B H SHANKAR PARVATI COTTONMILL KADIKADI GJ 384441 IN
493 497 482 489 175 176&177 B/H SHANKAR PARVATI CTN MILL BORISANA
493 497 482 489 175 176 & 177 B/H SHANKAR PARVATI COTTON MILL KADI
493 497 482 489 175 176 177B/H SHANKAR PARVATI COTTON MILL KADI
493 497 482 489 175 176&177 B/H SHANKAR PARVATI CON MILL KADI
493 497 482 489 175 176&177 B/H SHANKAR PARVATI COTTON MILL KADI
493 497 482 489 175 TO177 B/H SHANKAR PARVATI COTTON MILL
493 497 482 489 175TO177 B/H SHANKAR PARVATI CTN MILL BORISANA
B#493 497 482 489 175 176&177 B H B H SHANKAR PARVATI COTTONMILL KADIGUJARAT GJ 384441 IN
B#493 497 482 489 175 176&177 B H SHANKAR PARVATI COTTONMILL BORISANAKADI GJ 384441 IN
B493 497 482 489 175 176 & 177 B/H SHANKAR PARVATI COTTON MILL
B493 497 482 489 175 176&177 B/H SHANKAR PARVATI CTN MILL KADI
BLOCK NO 493 497 482 489 175 176 AND 177 B H SHANKAR PARVATI COTTON
BLOCK NO 493 497 482 489 175 176 AND 177 B H SHANKAR PARVATI COTTON MILL
BLOCK#482 489 493&497BEHIND SHANKARPARVATI COTTON MILL KADI THOL ROAD MAHESANA GJ 384441 IN
BLOCK#493 497 482 489 175 176 & 177B H SHANKAR PARVATI COTTONMILL KADIBORISANA GJ 384441 IN
BLOCK#493 497 482 489 175 176 & 177B H SHANKAR PARVATI COTTONMILL KADIGUJARAT GJ 384441 IN
BLOCK493 497 482 489 175TO177 B/H SHANKAR PARVATI COTTON MILL
BLOCK493 497 482 489 175TO177 B/H SHANKAR PARVATI COTTONMILL KADI