M/S AGRASAR POLYPACK PVT LTD
M/S AGRASAR POLYPACK PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.69
Active Months: 4 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
PACKAGING AND MORE LLC 6 shipments
TP GLOBAL LLC 3 shipments
Shipments By HS Code
HS Code Shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 6 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
480269.0 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
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-10 HLCUBO12507AYSW7 PACKAGING AND MORE LLC 28147.0 kg 480269.0 PP WOVEN TRANSPARENT SHEET X HC FCL CONTAINER CONTAINING BALES (TOTAL THREE HUNDRED SIXTY SEVEN BALES ONLY) PP WOVEN TRANSPARENT SHEET HS CODE- PP WOVEN SACK (UNLAMINATED) HS CODE- PROFORMA INVOICE NO. AP/PM/ - /A /REV DTD. . . AND AP/PAM/ - / DTD. . . CO
2025-07-17 HLCUBO12505BDZB3 PACKAGING AND MORE LLC 19150.0 kg 392690 PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 250 BALES (TOTAL TWO HUNDRED FIFTY BALES) PP WOVEN TRANSPARENT SHEET HS CODE-39269080 PP WOVEN SACK WITHOUT LINER HS CODE-39232990 PROFORMA INVOICE NO. AP/PM/2024-25/A62/REV1 DTD. 14.03.2025 C
2025-04-08 HLCUBO1250182154 PACKAGING AND MORE LLC 28105.0 kg 392329 PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 382 BALES (TOTAL THREE HUNDRED EIGHTY TWO BALES) PP WOVEN TRANSPARENT SHEET PP WOVEN SACK (LAMINATED) PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/15 DTD. 20.11.2024 COMMERC
2025-03-08 HLCUBO12411BFIS3 PACKAGING AND MORE LLC 26980.0 kg 392329 PP WOVEN SACK (LAMINATED) 01 X 40 HC FCL CONTAINER CONTAINING 388 BALES (TOTAL THREE HUNDRED EIGHTY EIGHT BALES) PP WOVEN SACK (LAMINATED) PP WOVEN SACK (UNLAMINATED) PP WOVEN TRANSPARENT SHEET (LAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/14 DTD. 12.08
2024-06-17 HLCUBO12403BAFQ6 PACKAGING AND MORE LLC 27989.0 kg 392329 POLYPROPYLENE 01 X 40HC FCL CONTAINER CONTAINING 366 BALES (TOTAL THREE HUNDRED SIXTY SIX BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PFI/PMUS/2023-24/002/REV1 DTD. 25.11.2023 COMMERCIAL INVOICE NO. APHT/EXP2024AM02 DTD. 24.03.2024 SHIPPING BILL NO. 8650791 DTD. 27.03.2024 HS CODE 39232990 TOTAL NET WEIGHT 27741.00 KGS TOTAL GROSS WEIGHT 27989.00 KGS FREIGHT PREPAID
2024-05-31 HLCUBO12402BKGI5 TP GLOBAL LLC 26615.0 kg 392329 PP WOVEN SACK 01 X 40HC FCL CONTAINER CONTAINING 413 BALES (TOTAL FOUR HUNDRED THIRTEEN BALES) PP WOVEN SACK (LAMINATED / UNLAMINATED) PROFORMA INVOICE NO. AP/PFI/TP/2023-24/59 DTD. 20.12.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP3 DTD. 28.02.2024 SHIPPING BILL NO. 7910445 DTD. 28.02.2024 HS CODE 39232990 TOTAL NET WEIGHT 26063.00 KGS TOTAL GROSS WEIGHT 26615.00 KGS
2023-12-02 HLCUBO1NJ55620AA PACKAGING AND MORE LLC 27711.0 kg 392329 POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 387 BALES (TOTAL THREE HUNDRED & EIGHTY SEVEN BALES ONLY) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) PCS- 2,50,700 PP WOVEN SACK (UNLAMINATED) PCS-30416 PROFORMA INVOICE NO. AP/HT/2023-24/058REVISEDIV DTD. 04.08.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP2 DTD. 09/10/2023 SHIPPING BILL NO. 4504261 DTD. 09.10.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27507.00 KGS TOTAL GROSS WEIGHT 27711.00 KGS FREIGHT PREPAID
2023-06-25 HLCUBO1ND93813AA TP GLOBAL LLC 27740.0 kg 392329 POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 377 BALES (TOTAL THREE HUNDRED SEVENTY SEVEN BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET PCS- 2,40,000 PP WOVEN SACK PCS-47930 PROFORMA INVOICE NO. AP/HT/2022-23/093REV1 DTD. 24.02.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP1 DTD. 21.04.2023 SHIPPING BILL NO. 9476455 DTD. 22.04.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27447.00 KGS TOTAL GROSS WEIGHT 27740.00 KGS FREIGHT PREPAID
2021-03-09 HLCUBO1KLCYUI8AA TP GLOBAL LLC 27920.0 kg 520852 POLYPROPYLENE (PP) WOVEN FABRIC 01X40HC FCL CONTAINER CONTAINING 368 BALES (TOTAL THREE HUNDRED SIXTY EIGHT BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET 368 BALES WITH 1000 PCS EACH (PCS - 3,68,000) PROFORMA INVOICE NO. AP/PFI/HT/2020-21/G09 DTD. 22.09.2020 COMMERCIAL INVOICE NO. APHT/EXP2021TP2 DTD. 04.01.2021 SHIPPING BILL NO. 7685371 DTD. 05.01.2021 TOTAL NET WEIGHT 27736.00 KGS TOTAL GROSS WEIGHT 27920.00 KGS FREIGHT PREPAID
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CABIN NO 4 706 AIREN HEIGHTS PU-3 OPP C-21 MALL A B ROAD INDORE M P INDIA 452010 GSTN - 23AANCA4615K1ZN
CABIN NO 4 706 AIREN HEIGHTS PU-3 OPP C-21 MALL A B ROAD INDORE M P INDIA 452010
CABIN NO 4 706 AIREN HEIGHTS PU-3 OPP C-21 MALL A B ROAD INDORE M P INDIA 452010 GSTN - 23AANCA4615K1ZN
CABIN NO 4 706 AIREN HEIGHTS PU-3 OPP C-21 MALL A B ROAD INDORE M P INDIA 452010 GSTN - 23AANCA4615K1ZN