View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 481940 | 其他纸袋,包括锥形袋 | Other sacks and bags, including cones | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | M S SGM PAPER PRODUCTS | INDIA | 1 |
| Date | Feb 15, 2024 | Bill No. | COSU6373670500 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | M/S SGM PAPER PRODUCTS | Buyer Information | Company Name | IMPORT PACKAGING, 937 |
| Address | PLOT 451-452, SECTOR 8 IMT MANESAR GURGAON (HARYANA) GURGAON INDIA | Address | KINDERKAMACK ROAD, RIVER EDGE NJ 07661 NEW YORK NEW YORK 07661 UNITED STATES | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 48194000 | HS Description | 其他纸袋,包括锥形袋Other sacks and bags, including cones | |
| Product Description | SAID TO CONTAIN; PAPER BAGS TOTAL 2367 CARDBOARD BOXES ONLY. TWO THOUSAND THREE HUNDRED SIXTY SEVEN CARDBOARD CONTAINING; PAPER AS PER INV.NO. 23-24/FP-100185 DATED; 06.01.2024 S.BILL NO; 6569944 DT. 06.01.2024 PO NO-28099 & 28076 IEC NO. 058 8132 349 HTS CODE; 48194000 INLAND HAULAGE PREPAID OCEAN FREIGHT PREPAID DESTINATION CHARGES WILL BE PAID BY SHIPPER | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 20,912 kg | |
| Quantity | 2,367 PKG | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | UNITED STATES | |
| Port of Loading | MUNDRA | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | DELHI | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | FMSW | ||
| Vessel Name | APL SOUTHAMPTON | Voyage | 04102 | ||
| Container No. | FSCU8674512 | Shipping Country | Singapore | ||