NATIONAL PLASTIC INDUSTRIES LTD
NATIONAL PLASTIC INDUSTRIES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.71
Active Months: 5 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 1.35
Shipments By Companies
Company Name Shipments
M/S NAVIN INTERNATIONAL S A 9 shipments
EL BATAL CORP 4 shipments
BRIDGE PRODUCTS ENTERPRISES INC 3 shipments
KANNAN EXPORT S A 3 shipments
MARCOS ANTONIO OLMEDO CALERO 2 shipments
PLASTIKAL S DE RL DE CV 2 shipments
ALMACENES ELTITAN S DE RL 1 shipments
ALMACENESELTITAN S DE RL 1 shipments
GRUPO NAROVI S DE RL CV 1 shipments
M / S NAVIN INTERNATIONAL S A 1 shipments
WOODBRIDGE SUPPLY INC 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 15 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 6 shipments
392220 Plastics; lavatory seats and covers 3 shipments
169800 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
190220 Food preparations; pasta, stuffed (with meat or other substances), whether or not cooked or otherwise prepared 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-09 CMDUAMC2394536 EL BATAL CORP 13954.0 kg 392220 8184 PCS. LOOSE STUFFED 1 X 40 FT HC . CONTAINER 8184 PCS. LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE DETAILS AS PER INVOICE NO. EXP/2025-26/18 DT. 26.05.2025 P.O.NO.3536 H.S.CODE: 39222000 GROSS WEIGHT (KGS.):10254.552 KGS NET WEIGHT (IN KGS.):8454.072 KGS SB NO. 2163661 DT. 26-MAY-25 FREIGHT PREPAID
2025-07-07 HDMUBOMM45952900 EL BATAL CORP 11521.0 kg 190220 LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENSHIPPER LOAD AND COUNT
2025-07-05 MAEU252976524 PLASTIKAL S DE RL DE CV 5232.28 kg 940370 TOTAL 1685 PCS. LOOSE STUFFE D OF ARTICLE MADE OF POLYPROP YLENE, DETAILS AS PER INVOICE NO. EXP/2025-26/11 DT. 12.05 .2025 NET WEIGHT - 5194.070 K GS H.S.CODE: 940370.00 SB NO SB DATE- 1713138 12-MAY-25 FREIGHT PREPAID
2025-06-30 HDMUBOMM67147700 EL BATAL CORP 10729.0 kg 390210 OF ARTICLE MADE OF POLYPROPYLENE SHIPPER LOAD AND COUNT
2025-06-29 MAEU251978565 M/S NAVIN INTERNATIONAL S A 5449.55 kg 170260 2292 PCS. LOOSE STUFFED 1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 2292 PCS. OF LOOSE S TUFFED OF ARTICLE MADE OF P OLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2025-26/5 DT .15.04.2025 SB NO SB DATE - 9 961682 15-APR-25 NET WEIGHT - 5405.000 KGS FREIGHT PREPAID
2025-05-27 PGSMNSPNEW000801 EL BATAL CORP 4773.0 kg 392220 HTS CODE 39222000 ARTICLE MADE OF POLYPROPYL ENE
2025-05-03 MAEU251275020 M/S NAVIN INTERNATIONAL S A 7119.71 kg 940370 2040 PCS. LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2024-25/39 DT: 18.03.202 5 H.S.CODE: 940370.00 SB NO: 9096406 DT: 18-MAR-25 NET WE IGHT: 7038.000 KGS FREIGHT PREPAID
2025-05-03 MAEU249956808 M/S NAVIN INTERNATIONAL S A 6357.2 kg 940370 1238 PCS. OF LOOSE STUFFED O F ARTICLE MADE OF POLYPROPYLE NE, DETAILS AS PER INVOICE NO. EXP/2024-25/40 DT.18.03.2 025 H.S.CODE: 940370.00 SB N O: 9103920 DT: 18-MAR-25 NET WEIGHT: 5893.720 KGS FREIGH T PREPAID
2025-04-04 MAEU249569689 M/S NAVIN INTERNATIONAL S A 10646.9 kg 940370 1832 PIECES IN CONTANER - MRKU 4752864 TOTAL 4776 PCS. LOO SE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2024-25/36 DT.19.02.2025 H.S.CODE: 940 370.00 NET WEIGHT - 10620.000 KGS SB NO - 8311498 DT. 19-F EB-25 TOTAL GROSS WEIG
2025-03-14 MAEU248729811 M/S NAVIN INTERNATIONAL S A 4573.2 kg 940370 TOTAL 702 PCS. LOOSE STUFFED OF ARTICLE MADE OF POLYPROPY LENE, DETAILS AS PER INVOICE NO. EXP/2024-25/34 DT.27.01.20 25 H.S.CODE: 940370.00 S.B N O. 7621407 DT. 27/01/2025 NET WEIGHT - 4563.000 KGS FR EIGHT PREPAID
2025-03-14 MAEU249043075 M/S NAVIN INTERNATIONAL S A 9146.84 kg 940370 TOTAL 1404 PCS. LOOSE STUFFED OF ARTICLE MADE OF POLYPROP YLENE, DETAILS AS PER INVOICE NO. EXP/2024-25/33 DT.27.01. 2025 S.B NO. 7616721 DT. 2 7/01/2025 H.S.CODE: 940370.00 NET WEIGHT - 9126.000 KGS FREIGHT PREPAID TOTAL 1404 PCS. LOOSE STUFFED OF AR
2025-03-08 MAEU249101255 M/S NAVIN INTERNATIONAL S A 4573.2 kg 940370 1 X 40 FT. HC. CONTAINER 702 PCS. OF LOOSE STUFFED OF A RTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EX P/2024-25/32 DT.19.01.2025 S. B NO. 7417369 DT.20/01/2025 H.S.CODE: 940370.00 NET WEIG HT: 4563.000 KGS. FREIGHT PRE PAID
2024-04-16 MOSJJFCLE02303 ALMACENESELTITAN S DE RL 12247.0 kg 390210 ARTICLE MADE OF POLYPROPYLENE ARTICLE MADE OF POLYPROPYLENE
2024-04-10 MOSJJFCLE02289 ALMACENES ELTITAN S DE RL 12409.0 kg 390210 ARTICLE MADE OF POLYPROPYLENE. ARTICLE MADE OF POLYPROPYLENE.
2024-03-20 PGSMNSPNYK193149 BRIDGE PRODUCTS ENTERPRISES INC 13520.0 kg 392220 H.S.CODE 39222000 ARTICLE MADE OF POLYPROPYL .
2023-11-18 HLCUBO1230988793 PLASTIKAL S DE RL DE CV 4462.0 kg 940370 ARTICLE MADE OF POLYPROPYLENE 1 X 40 FT. HC. CONTAINER CONTAINING 1320 PCS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2023-24/35 DT.15.09.2023 S.B NO. 3958887 DT.15.09.2023 GROSS WT 4461.600 KGS NET WT 4342.800 KGS H.S.CODE 940370.00 FREIGHT PREPAID
2023-11-18 HLCUBO1230988866 GRUPO NAROVI S DE RL CV 11657.0 kg 940370 ARTICLE MADE OF POLYPROPYLENE ARTICLE MADE OF POLYPROPYLENE 2 X 40 FT. HC. CONTAINER CONTAINING 2149 PCS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2023-24/37 DT.15.09.2023 S.B NO. 3962724 DT.15-09-2023 H.S.CODE 940370.00 TOTAL GROSS WT 11656.915 KGS TOTAL NET WT 10469.380 KGS FREIGHT PREPAID
2023-10-13 MAEU231328286 KANNAN EXPORT S A 4967.83 kg 940370 1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 702 PC S. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOI CE NO. EXP/2023-24/29 DT.01.09.2023 TOTAL NET WT:4918.212 KGS S.B NO. 3636090 DT. 1.09.2023 H.S.CODE: 940370.00 FREIGHT PREPAID
2023-10-13 MAEU231125720 KANNAN EXPORT S A 4967.83 kg 940370 1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 702 PC S. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOI CE NO. EXP/2023-24/29 DT.01.09.2023 TOTAL NET WT:4918.212 S.B NO. 3636090 DT. 1.09.2023 H.S.CODE: 940370.00 FREIGHT PREPAID.
2023-10-13 MAEU230488796 KANNAN EXPORT S A 5705.38 kg 210500 1 X 40 FT. HC. CONTAINER SAID TO CONTAIN 2944 PCS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE , DETAILS AS PER INVO ICE NO. EXP/2023-24/30 DT.01. 09.2023 S.B NO. 36363 00 DT. 01.09.2023 H .S.CODE: 940370.00 NET W T:5593.600 KGS FREIGHT PRE PAID
2023-09-11 SIFKSMUM110471 BRIDGE PRODUCTS ENTERPRISES INC 13520.0 kg 390210 ARTICLE MADE OF POLYPROPYLENE
2023-07-27 OSTIMUNYC2360116 BRIDGE PRODUCTS ENTERPRISES INC 13520.0 kg 390210 ARTICLE MADE OF POLYPROPYLENE
2021-04-30 MAEU208590385 M / S NAVIN INTERNATIONAL S A 14023.95 kg 940370 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/069 03.03.2021 TOTAL G ROSS WT:14023.782 KGS TOTAL N ET WT:11902.980 KGS S.B NO. 9082098 DT: 03.03.2021 H.S.CO DE: 940370.00 FREIGHT PREPA ID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/069 03.03.2021 TOTAL G ROSS WT:14023.782 KGS TOTAL N ET WT:11902.980 KGS S.B NO. 9082098 DT: 03.03.2021 H.S.CO DE: 940370.00 FREIGHT PREPA ID
2021-04-30 MAEU208591276 M/S NAVIN INTERNATIONAL S A 12190.95 kg 940370 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 3340 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/068 03.03.2021 TOTAL GROSS WT:12191.060 KGS TOTAL NET WT:12071.000 KGS S.B NO. 9082410 DT:03.03.2021 H.S.CODE: 940370.00 FREIGH T PREPAID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 3340 PCS. OF LO OSE STUFFED OF ARTICLE MAD E OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2020-2 1/068 03.03.2021 TOTAL GROSS WT:12191.060 KGS TOTAL NET WT:12071.000 KGS S.B NO. 9082410 DT:03.03.2021 H.S.CODE: 940370.00 FREIGH T PREPAID
2021-04-23 MAEU208250041 M/S NAVIN INTERNATIONAL S A 14017.15 kg 940370 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 2889 P CS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE , DETAILS AS PER INVO ICE NO. EXP/2020-21/070 04.03.2021 TOTAL G ROSS WT:14017.251 KGS TOTAL N ET WT:12887.490 KGS S.B NO. 9110720 DT. 04.03.2021 H.S.CODE: 940370.00 F REIGHT PREPAID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 2889 P CS. OF LOOSE STUFFED OF ARTICLE MADE OF POLYPROPYLENE , DETAILS AS PER INVO ICE NO. EXP/2020-21/070 04.03.2021 TOTAL G ROSS WT:14017.251 KGS TOTAL N ET WT:12887.490 KGS S.B NO. 9110720 DT. 04.03.2021 H.S.CODE: 940370.00 F REIGHT PREPAID
2021-04-17 TZCLSTSH2103144 WOODBRIDGE SUPPLY INC 12281.0 kg 390210 ARTICLE MADE OF POLYPROPYLENE,
2021-02-20 MAEU207278532 MARCOS ANTONIO OLMEDO CALERO 14023.95 kg 940370 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LOOS E STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PE R INVOICE NO. EXP/2020-21/044 DT. 12.01.2021 TOTAL GROSS WT:14023.782 KGS TOTAL NET WT :11902.980 KGS SBILL NO: 7863 418 DATE:12.01.2021 HS CODE:9 40370.00 FREIGHT PREPAID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LOOS E STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PE R INVOICE NO. EXP/2020-21/044 DT. 12.01.2021 TOTAL GROSS WT:14023.782 KGS TOTAL NET WT :11902.980 KGS SBILL NO: 7863 418 DATE:12.01.2021 HS CODE:9 40370.00 FREIGHT PREPAID
2021-02-20 MAEU207305616 MARCOS ANTONIO OLMEDO CALERO 14023.95 kg 169800 2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID 2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID
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4TH FLOOR VILCO CENTRE SUBHASH RO OPP GARWARE VILE PARLE EAST MUMBAI- 400 057 MAHARASHTRA INDIA
ASIA SHIPPING INTERNATIONAL TRANSPO ON ACCOUNT OF NATIONAL PLASTIC INDUSTRIES LTD 4TH FLOOR VILCO CENTR E ### 14101
213 215 2 ND FLOOR HUB TOWN SOLAR N S PHADKE MARG ANDHERI E MUMBAI- 400 069 MAHARASHTRA INDIA
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213-215 2ND FLOOR HUB TOWN SOLARIS N S PHADKE MARG ANDHERI E MUMBAI- 400 069 MAHARASHTRA INDIA 400 069 IN
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4TH FLOOR VILCO CENTRE SUBHASH RO MUMBAI- 400 057 MAHARASHTRA INDIA
4TH FLOOR VILCO CENTRE SUBHASH RO OPP GARWARE VILE PARLE EAST MUMBAI- 400057 MAHARASHTRA
4TH FLOOR VILCO CENTRE SUBHASH ROAD OPP GARWARE VILE PARLE
4TH FLOOR VILCO CENTRE SUBHASH ROAD OPP GARWARE VILE PARLE EAST MAHARASHTRA INDIA