NIRMAL POLYPLAST PVT LTD

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.31	Average TEU per month: 0.62
Active Months: 5	Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.48

Company Name	Shipments
CARIBBEAN RETAIL VENTURES INC	12 shipments
CARIBBEAN LUMBER & HARDWARE INC	8 shipments
NORTH CARIBE IMPORT OF PUERTO RICO INC	5 shipments
KADIMA S A	3 shipments
PRICE POWER UAS INC	3 shipments
NEMO TRADERS S A	2 shipments
AMAZON ZONA LIBRE	1 shipments
EE & B INC	1 shipments
INVENTORY LIQUIDATORS CORP	1 shipments
KADIMA SA	1 shipments
NEKI IMPEX S A	1 shipments
NOVAZONA LIBRE S A	1 shipments
PEPE GANGA LLC	1 shipments
SURINDER IMPEX	1 shipments

HS Code	Shipments
392410 Plastics; tableware and kitchenware	36 shipments
392490 Plastics; household articles and hygienic or toilet articles	3 shipments
104625	1 shipments
691190.0 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2025-08-30	MAEU255827037	KADIMA SA	6810.8 kg	691190.0	X HC PKGS PLASTIC HOUSEHOLD ARTICLE S NAMELY TABLEWARE KITCHENWARE OTHER HOUSEH OLD ARTICLES OF PLASTIC HS CODE INVO ICE NO. DTD . . SHIPPING BIL L NO. DT. TOTAL NET WEIGHT . KGS FREIGHT PREPAID
2025-05-03	EGLV100550049450	NORTH CARIBE IMPORT OF PUERTO RICO INC	9135.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES NAMELY TABLE TOTAL 1316 PACKAGES ONLY 1X40 HC FCL CONTAINER . 1103 PKGS + 213 P.B.LOOSE PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 . INVOICE NO. NP/24-25/0204 D
2025-04-30	MAEU250606975	PEPE GANGA LLC	11459.3 kg	104625	1 X 40 HC 1046 PKGS + 250 P.B .LOOSE (1296 PKGS) PLASTIC HO USEHOLD ARTICLES NAMELY TABL EWARE, KITCHENWARE, OTHER HO USEHOLD ARTICLES OF PLASTIC H S CODE :39241090 INVOICE NO: NP/24-25/0207, DATE: 28.02.202 5 SB NO. 8607504 DT.28/02/202 5 TOTAL NET WT: 1
2025-02-05	EGLV100450247242	NORTH CARIBE IMPORT OF PUERTO RICO INC	8811.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES 1 X 40 HC TOTAL 1139 PACKAGES ONLY (979 PKGS+160 P.B. LOOSE) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO. NP/0131/23-24 DTD 01.10.24 TOTAL NET WT. 8024.580 KGS S.B.NO 4517645 DATE 01.10.2024 @@MRN NO 0049708-0010 SSN NO 660265595 @@@MRN NO. 0486734-0016 SSN NO. 66-0765303 08 DAYS FREE TIME DETENTION AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-12-27	MAEUAPU094403	KADIMA S A	8399.76 kg	392410	1 X 40 HC 807 PKGS PLASTIC HOUSEHOLD ARTICLES NAMELY TA BLEWARE, KITCHENWARE, OTHER H OUSEHOLD ARTICLES OF PLASTIC HS CODE :39241090 INVOICE NO. NP/24-25/0152 DTD 11.11.2024 SB. NO : 5520857 DATE: 11.11 .2024 TOTAL GR WT : 8399.838 KGS TOTAL NET WT : 7542.216 K GS FREIGHT COLLECT
2024-07-16	EGLV100450060312	CARIBBEAN LUMBER & HARDWARE INC	7367.0 kg	392410	OTHER HOUSEHOLD ARTICLES OF PLASTIC TOTAL 825 PACKAGES ONLY 1 X 40 HC 745 PKGS + 80 P.B.LOOSE PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0381/23-24, DATE 26.03.2024 SB NO.8646116 DT.26.03.2024 TOTAL NET WT. 6557.520 KGS @@MRN NO. 0624050-0010 SSN NO. 66-0839152 10 DAYS FREE DETNTION AT DESTINATON THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-07-14	CGGICCLBOM240395	PRICE POWER UAS INC	7861.0 kg	392490	PLASTIC HOUSEHOLD ARTICLES.
2024-03-05	CGGICCLBOM231810	PRICE POWER UAS INC	6904.0 kg	392490	PLASTIC HOUSEHOLD ARTICILES
2024-02-09	MAEU233943456	NOVAZONA LIBRE S A	8374.82 kg	392410	1 X 40 HC FCL STC 593 PKGS + 425 P.B.LOOSE PLASTIC HOU SEHOLD ARTICLES NAMELY TABLE WARE, KITCHENWARE, OTHER HOU SEHOLD ARTICLES OF PLASTIC HS CODE :39241090 INVOICE NO. NP/0265/23-24 DTD 09.12.2023 S.B.NO: 5925021 & DATE: 09. 12.2023 TOTAL NT.WT. 7618.464 KGS PLACE OF DELIEVERY : C OLON FREE ZONE FREIGHT PRE PAID
2024-01-26	EGLV100350173327	NORTH CARIBE IMPORT OF PUERTO RICO INC	8720.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES 1 X 40 HC CONTAINER TOTAL 1355 PACKAGES 1255 PKGS + 100 P.B.LOOSE (1355 PKGS) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 . INVOICE NO. NP/0236/23-24 DTD 28.10.2023 S.B.NO 4964760 DATE 28.10.2023 TOTAL NET.WT.7817.400 KGS 8 DAYS DEMURRAGE & 8 DAYS DETENTION AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-01-25	CGGICCLBOM231549	PRICE POWER UAS INC	6739.0 kg	392490	PLASTIC HOUSEHOLD ARTICLES
2023-12-01	MAEU232399344	NEMO TRADERS S A	6777.24 kg	392410	1 X 40 HC 993 PKGS PLASTI C HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHE R HOUSEHOLD ARTICLES OF PLASTI C HS CODE :39241090 INVOICE NO. NP/0225/23-24 DTD 21.10.20 23 NT.WT.:5829.924 KGS SB NO . : 4826414 DT.: 21/10/2023 F REIGHT PREPAID CARGO IN TRANS IT TO COLON FREE ZONE UNDER CO NSIGNEES RISK AND ACCOUNT
2023-12-01	MAEU232399387	NEMO TRADERS S A	5955.31 kg	392410	1 X 40 HC 460 PKGS PLASTIC H OUSEHOLD ARTICLES NAMELY TABL EWARE, KITCHENWARE, OTHER HOU SEHOLD ARTICLES OF PLASTIC HS CODE :39241090 INVOICE NO. N P/0222/23-24 DTD 19.10.2023 N ET WT : .5156.160 KGS S/BILL NO : 4772818 DT : 19/10/2023 CARGO IN TRANSIT TO COLON FRE E ZONE UNDER CONSIGNEES RISK AND ACCOUNT. FREIGHT PREPAI D
2023-10-24	EGLV100350124385	NORTH CARIBE IMPORT OF PUERTO RICO INC	8001.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TOTAL 990 PACKAGES ONLY ( NINE HUNDRED NINTY PACKAGES ONLY) 915 PKGS + 75 P.B. LOOSE PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO. NP/0153/23-24 DTD 04.08.2023 S.B.NO 2980906 & DATE 05.08.2023 TOTAL GR.WT. 8001.450 KGS TOTAL NT.WT. 7150.920 KGS CBM 67.401 08 DAYS FREE TIME DETENTION AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-19	EGLV100350075104	CARIBBEAN LUMBER & HARDWARE INC	5688.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TOTAL 846 PKGS ONLY 1 X 40 HC CONTAINER (TOTAL EIGHT HUNDRED FOURTY SIX PACKAGES ONLY) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0022/23-24 DATE 21.04.2023 SB NO. 9465107 & DT. 21.04.2023 GR WT 5687.598 KGS NTT WT 4827.312 KGS @MRN NO. 0624050-0010 SSN NO. 66-0839152 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-12	EGLV100350060417	CARIBBEAN LUMBER & HARDWARE INC	9455.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TOTAL 1006 PACKAGES ONLY 1 X 40 HC FCL CONTAINER TOTAL 1006 PACKAGES (856 + 150 P.B. LOOSE) (TOTAL ONE THOUSAND SIX PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0452/22-23, DATE 29.03.2023 S.BILL 8955185 DTD 30-MAR-23 GR WT 9455.265 KGS NT WT 8654.376 KGS CONTRACT NO SC 90597 06 DAYS FREE TIME DETENTION AT DESTINATON PORT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-12	EGLV100350060760	CARIBBEAN LUMBER & HARDWARE INC	8707.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TOTAL 1062 PACKAGES ONLY 1 X 40 HC FCL CONTAINER TOTAL 1062 PACKAGES ONLY (462 + 600 P.B.LOOSE) (TOTAL ONE THOUSAND SIXTY TWO PACKAGES ONLY) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0450/22-23, DATE 29.03.2023 SB NO.8955800 DT.30-MAR-23 GR WT 8706.764 KGS NT WT 8269.440 KGS 06 DAYS FREE TIME DETENTION AT DESTINATON PORT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-12	EGLV100350065231	NORTH CARIBE IMPORT OF PUERTO RICO INC	7902.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TOTAL 991 PACKAGES ONLY 1 X 40 HC FCL CONTAINER TOTAL 991 PACKAGES ONLY (841 + 150 P.B. LOOSE) (TOTAL NINE HUNDRED NINTY ONE PKG ONLY) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO. NP/0448 /22-23 DTD 29.03.2023 S.BILL NO 8938947 DTD 30-MAR-23 CONTRACT NO SC 89633 08 DAYS FREE TIME DETENTION AT DESTINATION PORT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-12	EGLV100350062312	EE & B INC	6502.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TOTAL 618 PACKAGES ONLY 1 X 40 HC FCL CONTAINER TOTAL 618 PKGS ONLY (TOTAL SIX HUNDRED EIGHTEEN PACKAGE ONLY) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/ 0455/22-23, DATE 30.03.2023 SB NO 8956762 DT 30-MAR-23 GR WT 6502.099 KGS NT WT 5417.352 KGS 08 DAYS FREE TIME DETENTION AT DESTINATON PORT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-11-12	EGLV100250265262	CARIBBEAN RETAIL VENTURES INC	7871.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TOTAL 1030 PACKAGES ONLY 1X40 HC FCL 1030 PACKAGES PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.5869 INVOICE NO.NP/0181/22-23 DTD.24.08.2022 S.B.NO 3724234 DT.25/08/2022 TOTAL GR WT 7871.430 KGS TOTAL NET WT 6976.140 KGS 13 FREE DAYS AT DESTINATION SC SC89537 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-28	EGLV100250203437	CARIBBEAN LUMBER & HARDWARE INC	13810.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 1351 PACKAGES ONLY 2X40 HC FCL (1171 + 180 P.B. LOOSE) PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0112/22-23 & NP/0113/22-23, DATE 21.06.2022 SB NOS.2295126 & 2295262 DTD 22.06.2022 TOTAL GR WT 13810.219 KGS TOTAL NET WT 12512.352 KGS 06 DAYS FREE DETNTION AT DESTINATON SC 90597 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. PLASTIC HOUSEHOLD ITEMS
2021-12-12	EGLV100150352049	CARIBBEAN RETAIL VENTURES INC	9238.0 kg	392410	KITCHENWARE TOTAL 1245 PACKAGES ONLY 1X40 HC FCL 1245 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.6676 INVOICE NO.NP/0212/21-22 DTD.27.08.2021 S.B.NO 4174963 DT.27/08/2021 TOTAL GR WT 9237.900 KGS TOTAL NET WT 8067.600 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-12-03	CMDUAMC1544096	INVENTORY LIQUIDATORS CORP	7078.0 kg	392410	------------ CMAU5274689 DESCRIPTION---------1 X 40 HC FCL 802 PKGS (EIGHT HUNDRED AND TWO PQACKAGES ONLY) PLASTIC HOUSEHOLD ARTICLES. NAMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLDARTICLES OF PLASTIC (HS CODE-39241090) INVOICE NO. NP/0272/21-22 DTD 21.10.2021 P.O.NUMBER : 5410 S.B.NO.: DATE: TOTAL GROSS WT : 7078.710 KGS TOTAL NET WT : 6127.884 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO AMC1537658 -------------GENERIC DESCRIPTION-------------
2021-11-02	EGLV100150328351	CARIBBEAN RETAIL VENTURES INC	9689.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 1040 PACKAGES ONLY 1X40 HC FCL PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.5245 INVOICE NO.NP/0184/21-22 DTD.02.08.2021 S.B.NO 3568911 DT.02/08/2021 TOTAL GR WT 9689.400 KGS TOTAL NET WT 9030.600 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-11-02	EGLV100150306861	CARIBBEAN RETAIL VENTURES INC	7681.0 kg	392410	KITCHENWARE TOTAL 640 PACKAGES ONLY 1X40 HC FCL 640 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.5245 INVOICE NO.NP/0162/21-22 DTD.19.07.2021 S.B.NO 3238175 DT.19/07/2021 TOTAL GR WT 7680.950 KGS TOTAL NET WT 6849.840 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-11-02	EGLV100150300685	CARIBBEAN RETAIL VENTURES INC	9238.0 kg	392410	KITCHENWARE TOTAL 1245 PACKAGES ONLY 1X40 HC FCL 1245 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.CRV6637 INVOICE NO.NP/0160/21-22 DTD.17.07.2021 S.B.NO 3209618 DT.17/07/2021 TOTAL GR WT 9237.900 KGS TOTAL NET WT 8067.600 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-08-25	EGLV100150220941	CARIBBEAN RETAIL VENTURES INC	9238.0 kg	392410	PLASTIC HOUSEHOLD ARTICLES TABLEWARE, TOTAL 1245 PACKAGES ONLY 1X40 HC FCL 1245 PKGS PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.CRV6673 INVOICE NO.NP/0079/21-22 DTD.27.05.2021 S.B.NO 2042832 DT.27.05.21 TOTAL GR WT 9237.900 KGS TOTAL NET WT 8067.600 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-08-19	EGLV100150328431	CARIBBEAN LUMBER & HARDWARE INC	4663.0 kg	392410	PLASTIC HOUSEHOLD ITEMS,KITCHENWARE TOTAL 1435 PACKAGES ONLY 2X40 HC FCL 1435 PKGS (610+825= 1435 PKGS) PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 PROFORMA INVOICE NO.NP/0323 INVOICE NO.NP/0010/21-22 & NP/0011/21-22 DTD.09.04.2021 S.B.NOS 1009568 & 1008148 DT.09.04.2021 TOTAL GR WT 12953.280 KGS TOTAL NET WT 11268.540 KGS @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ THIS IS MEMO BL OF MAIN BL NO. 100150133444. DELIVER ALL 2 CONTAINERS AGAINST MAIN BL NO. 100150133444 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-08-07	EGLV100150190022	CARIBBEAN RETAIL VENTURES INC	9238.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 1245 PACKAGES ONLY 1X40 HC FCL 1245 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.CRV6673 INVOICE NO.NP/0038/21-22 DTD.08.05.2021 S.B.NO 1660312 DT.08.05.2021 TOTAL GR WT 9237.900 KGS TOTAL NET WT 8067.600 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-07-17	EGLV100150133444	CARIBBEAN LUMBER & HARDWARE INC	8291.0 kg	392410	PLASTIC HOUSEHOLD ITEMS,KITCHENWARE, TOTAL 1435 PACKAGES ONLY 2X40 HC FCL 1435 PKGS (610+825= 1435 PKGS) PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 PROFORMA INVOICE NO.NP/0323 INVOICE NO.NP/0010/21-22 & NP/0011/21-22 DTD.09.04.2021 S.B.NOS 1009568 & 1008148 DT.09.04.2021 TOTAL GR WT 12953.280 KGS TOTAL NET WT 11268.540 KGS @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ THIS IS MAIN BL OF MEMO BL NO. 100150328431. DELIVER ALL 2 CONTAINERS AGAINST MAIN BL NO. 100150133444 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-06-25	MAEU210509082	NEKI IMPEX S A	16094.64 kg	392410	PLASTIC HOUSEHOLD ARTICLES N AMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC (HS CODE: 39241090) PROFORMA NO. PINP021 INVOIC E NO. NP/0045/21-22 DTD 10.05. 2021 SB NO : 1693004 DT. 10.0 5.2021 NET WT : 15995.100 KGS
2021-06-05	EGLV100150101712	CARIBBEAN LUMBER & HARDWARE INC	13009.0 kg	392410	TABLEWARE,KITCHENWARE,HOUSEHOLD ARTICLES TOTAL 1545 PACKAGES ONLY 1X40 HC FCL 1545 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 PROFORMA INV NO. NP/0323 INV. NO. NP/0343/20-21 DTD 22.03.2021 S.B.NO. 9560717 DATE 22.03.2021 TOTAL NET WT 12543.660.093 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-05-28	MAEU209387070	KADIMA S A	7489.84 kg	392410	1X40 HC FCL 808 PACKAGES PLA STIC HOUSEHOLD ARTICLES NAME LY TABLEWARE, KITCHENWARE, O THER HOUSEHOLD ARTICLES OF PLA STIC HS CODE :39241090 INVOI CE NO.NP/0017/21-22 DTD 20.04. 2021 NET.WT. 6641.400 KGS SB NO:1238058 DT:20.04.2021
2021-05-21	MAEU209367663	AMAZON ZONA LIBRE	7125.15 kg	392410	1 X 40 HC FCL STC 1/500 + 100 P.B. LOOSE PLASTIC HOUSEHO LD ARTICLES NAMELY TABLEWARE , KITCHENWARE, OTHER HOUSEHO LD ARTICLES OF PLASTIC HS COD E :39241090 INVOICE NO.NP/0 008/21-22 DTD 07.04.2021 P.O. NO.: PROFORMA NO. 0340 SB NO :9955691 DT: 07.04.2021 TOTAL NT.WT. 6447.240 KGS
2021-05-08	EGLV100150068162	CARIBBEAN RETAIL VENTURES INC	9238.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 1245 PACKAGES ONLY 1X40 HC FCL PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0313/20-21 DTD 26.02.2021 PO NO. CRV6673 S.B.NO 8966456 DT.26.02.21 13 DAYS FREE AT DESTINATION TOTAL NET WT 8067.600 KGS SC 83050 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-04-16	MAEU208030339	SURINDER IMPEX	9526.51 kg	392410	PLASTIC HOUSEHOLD ARTICLES N AMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC (HS CODE: 39241090) INV NO : NP/0284/20-21 DTD 30 .01.2021 SB NO : 8329063 DT. 01.02.2021 NET WT : 8896.110 KGS
2021-04-02	MAEU208089424	KADIMA S A	8457.83 kg	392410	PLASTIC HOUSEHOLD ARTICLES N AMELY TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE :39241090 IN VOICE NO.NP/0296/20-21 DTD 12. 02.2021 P.O.NO.:PINP0271 NET WEIGHT: 7572.840 KGS SB NO.8611332 DT: 12.02.2021
2021-03-11	EGLV100050425826	CARIBBEAN RETAIL VENTURES INC	10324.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 681 PACKAGES ONLY 1X40 HC FCL 681 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.CRV4783 INVOICE NO.NP/0246 DTD.30.12.2020 S.B.NO 7576692 DT.30.12.2020 TOTAL GR WT 10324.475 KGS TOTAL NET WT 9626.232 KGS SC 83050 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-03-11	EGLV100050422878	CARIBBEAN RETAIL VENTURES INC	9238.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 1245 PACKAGES ONLY 1X40 HC FCL 1245 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0243/20-21 DTD 28.12.2020 PO NO.CRV6459 S.B.NO 7511272 DT.28.12.2020 TOTAL GR WT 9237.900 KGS TOTAL NET WT 8067.600 KGS SC 83050 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-02-13	EGLV100050388106	CARIBBEAN RETAIL VENTURES INC	8057.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 910 PACKAGES ONLY 1X40 HC FCL 910 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO NP/0218/20-21 DTD 26.11.2020 PO NO. CRV4525 TOTAL NET WT 8015.568 KGS S.B.NO 6799624 DT.27.11.2020 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-02-13	EGLV100050387321	CARIBBEAN RETAIL VENTURES INC	10184.0 kg	392410	PLASTIC HOUSEHOLD ITEMS TOTAL 646 PACKAGES ONLY 1X40 HC FCL 646 PKGS PLASTIC HOUSEHOLD ITEMS NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 P.O.NO.CRV4780 INVOICE NO.NP/0214/20-21 DTD.25.11.20202 S.B.NO 6770966 DT.25.11.2020 TOTAL GR WT 10184.430 KGS TOTAL NET WT 9508.272 KGS SC 83050 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.