MAX PACKAGING PLOT
Address: NO 627/1/1D NASHIK ROAD KURULI CHAKAN
MAX PACKAGING PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.83 Average TEU per month: 3.71
Active Months: 4 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 3.64
Shipments By Companies
Company Name Shipments
BATH BODY WORKS BRAND MANAGEMENT INC 17 shipments
BAG ARTS LLC 5 shipments
BAG ARTS 2 shipments
OM CLEANERS 9 LLC 2 shipments
SOURCE ONE GLOBAL INC 2 shipments
Shipments By HS Code
HS Code Shipments
420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 16 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 6 shipments
480431.0 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 3 shipments
481930.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like 2 shipments
441214.0 Plywood, veneered panels and similar laminated wood 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-12 CMDUAMC2499952 BATH BODY WORKS BRAND MANAGEMENT INC 23617.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO:/-- NET WT. .KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-12 CMDUAMC2496664 BATH BODY WORKS BRAND MANAGEMENT INC 20275.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO: / -- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-12 CMDUAMC2496663 BATH BODY WORKS BRAND MANAGEMENT INC 19012.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO: / -- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-09 CMDUAMC2492784 BATH BODY WORKS BRAND MANAGEMENT INC 20405.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO: / .. NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-09 CMDUAMC2497396 BATH BODY WORKS BRAND MANAGEMENT INC 23617.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO: / .. NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-09 CMDUAMC2496890 BATH BODY WORKS BRAND MANAGEMENT INC 23617.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO: / .. NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-09 CMDUAMC2496889 BATH BODY WORKS BRAND MANAGEMENT INC 19012.0 kg 441214.0 BOXES (ONE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO: DT:// NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-09 CMDUAMC2496891 BATH BODY WORKS BRAND MANAGEMENT INC 20275.0 kg 420299.0 BOXES (SEVEN HUNDRED EIGHTY BOXES ONLY) PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO: DT: .. NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-04-09 CMDUAMC2492775 BATH BODY WORKS BRAND MANAGEMENT INC 20415.0 kg 420299.0 BOXES (SEVEN HUNDRED EIGHTY BOXES ONLY) PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO: DT: .. NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-13 CMDUAMC2491316 BATH BODY WORKS BRAND MANAGEMENT INC 19012.0 kg 420299.0 PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO: SB DATE: -JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-13 CMDUAMC2491317 BATH BODY WORKS BRAND MANAGEMENT INC 20275.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO: SB DT:-JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-13 CMDUAMC2491315 BATH BODY WORKS BRAND MANAGEMENT INC 20275.0 kg 420299.0 PAPER BAGS PO: INVOICE NO. /- DATE: -- HS CODE: SB NO: SB DT:-JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-06 CMDUAMC2488604 BATH BODY WORKS BRAND MANAGEMENT INC 19050.0 kg 420299.0 PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO DT: -JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-06 CMDUAMC2488605 BATH BODY WORKS BRAND MANAGEMENT INC 19212.0 kg 420299.0 PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO DT: -JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-06 CMDUAMC2488553 BATH BODY WORKS BRAND MANAGEMENT INC 20667.0 kg 420299.0 PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO SB DT: -JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-06 CMDUAMC2488603 BATH BODY WORKS BRAND MANAGEMENT INC 18880.0 kg 420299.0 PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO DT -JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-06 CMDUAMC2488602 BATH BODY WORKS BRAND MANAGEMENT INC 19352.0 kg 420299.0 PAPER BAGS PO NO: INVOICE NO. /- DATE: -- HS CODE: SB NO DT: -JAN- NET WT. . KGS FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FREIGHT-A-RANGER PONTIUS ROAD GROVEPORT, OH
2026-03-02 ONEYMUMG04195900 BAG ARTS LLC 15957.0 kg 481930.0 BAGS & SACKS, OF PAPER, N.O.S. AND PAPER BAGS
2026-03-01 WLIDMUMNYC260106 SOURCE ONE GLOBAL INC 19380.0 kg 481930.0 PAPER BAGS
2026-02-20 UASI2917894617 SOURCE ONE GLOBAL INC 36747.0 kg 480431.0 PAPER BAG PAPER BAG
2026-02-15 IGLBSO0421NHNYC OM CLEANERS 9 LLC 11695.0 kg 480431.0 PAPER BAG
2026-01-27 IGLBSO0410NSINYC OM CLEANERS 9 LLC 16454.0 kg 480431.0 PAPER BAG
2023-12-12 MAEU1KT925321 BAG ARTS LLC 11285.11 kg 481940 1X40 HC CONTAINER 740 BOXES T OTAL 20 PALLETS CONTAINING 740 BOXES (TOTAL TWENTY PALLETS ONLY) PAPER BAGS HS CODE: 48 194000 INVOICE NO: 398/2023- 24 DT: 22.10.2023 SB NO: 48 29921 DT: 22.10.2023 GROSS WE IGHT: 11285.000 KGS NET WEIGH T: 10730.000 KGS FREIGHT CO LLECT
2023-11-24 MAEU1KT926591 BAG ARTS LLC 17842.36 kg 481940 1X40 HC CONTAINER SAID TO CONT AIN TOTAL 1170 PKGS. (TOTAL ONE THOUSAND ONE HUNDREAD SEV ENTY PACKAGES ONLY) PAPER BAG S HS CODE: 48194000 INVOICE NO: 406/2023-24 DT: 25.10.202 3 SB NO: 4879711 DT: 25.10. 2023 GROSS WEIGHT: 17842.500 KGS NET WEIGHT: 16965.000 KGS FREIGHT COLLECT
2023-11-17 MAEU1KT925202 BAG ARTS LLC 17385.13 kg 481940 1X40HC CONTAINER SAID TO CONTA IN TOTAL 1140 PKGS. (TOTAL ONE THOUSAND ONE HUNDREAD FORT Y PACKAGES ONLY) PAPER BAGS HS CODE: 48194000 INVOICE NO : 386/2023-24 DT: 18.10.2023 SB NO: 4731577 DT: 18.10.202 3 GROSS WEIGHT: 17385.000 KGS NET WEIGHT: 16530.000 KGS FREIGHT COLLECT
2023-11-15 MAEU1KT925213 BAG ARTS LLC 16262.92 kg 481940 1X40HC CONTAINER SAID TO CONTA IN TOTAL 1479 PKGS. (TOTAL ONE THOUSAND FOUR HUNDRED SEVE NTY-NINE PACKAGES ONLY) PAPER BAGS HS CODE: 48194000 INV OICE NO: 387/2023-24 DT: 18.10 .2023 SB NO: 4745729 DT: 19 .10.2023 GROSS WEIGHT: 16263. 050 KGS NET WEIGHT: 15347.900 KGS FREIGHT COLLECT
2023-11-10 MAEU1KT925201 BAG ARTS 17385.13 kg 481940 1X40HC CONTAINER SAID TO CONTA IN TOTAL 1140 PKGS. (TOTAL ONE THOUSAND ONE HUNDREAD FORT Y PACKAGES ONLY) PAPER BAGS HS CODE: 48194000 INVOICE NO : 375/2023-24 DT: 11.10.2023 SB NO: 4567121 DT: 11.10.202 3 GROSS WEIGHT: 17385.000 KGS NET WEIGHT: 16530.000 KGS FREIGHT COLLECT
2023-10-24 MAEU1KT923335 BAG ARTS 15294.94 kg 481940 1X40 HC CONTAINER SAID TO CONT AIN TOTAL 1248 PACKAGES ONLY . TOTAL ONE THOUSAND TWO HUND READ FORTY - EIGHT PACKAGES ON LY HS CODE: 48194000 INVO ICE NO: 339 -2023-24 DT: 27.09 .2023 SB NO: 4238450 DT: 28 .09.2023 GROSS WEIGHT: 15295. 100 KGS NET WEIGHT: 14270.800 KGS
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NO 627/1/1D KURULI CHAKAN PUNE- 410501
NO 627/1/1D PU KURULI CHAKAN PUNE- 410501
NO 62711D PUNE NASIK HIGHWAY KURULI CHAKAN PUNE MAHARASHTRA 410501 IN
NO 627/1/1D PUNE NASHIK ROAD KURULI CHAKAN
NO 627/1/1D PUNE NASIK HIGHWA KURULI CHAKAN PUNE-410501
NO 627/1/1D PUNE NASIK HIGHWAYKURULI CHAKAN KHED MH 410501 IN