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Get United States data for $229 Total Shipments
11
Trading Partners
2
Top Partner
Npf Polyfilms Pvt Ltd
Ports
1
Top Port
Mundra
Contact Info
Pacron
900, Dutchess Turnpike, Poughkeepsie, New York 12603
Pacron Records
Get a complete importer history
Updated:
Overview
Total 11Total Shipments
11
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 31, 2026
Total shipments from Nov 1, 2006 to Oct 31, 2026
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Mundra
Shipments
Latest 5 of 11| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUECN0335478B | 42 Packages Containing 1175 Boxes Only Articles Made Of Lldpe Plastic Bags HS 3923.21.00 As Per Invoice No. Si / 26-27/1298-1 Dtd. 18.09S/BILL No. 6981808 Dtd. 19.09.2026 Net Wt.: 12,541.910 kg Freight Prepaid | NPF POLYFILMS PVT. LTD | Oct 30, 2026 | India | 18,628 Kgs | 42 PKG |
| 2 | CMDUECN0334731B | 40 Packages Containing 3266 Boxes Only Plastic Bags/Pouch HS 3923.21.00 As Per Invoice No. Si / 26-27/1075 Si / 26-27/1 Dtd. 22.08.2026 S/Bill No. 6181684 6181784 Dtd. 22.08.2026 Net Wt.: 21,644.020 kg, Freight Prepaid 2ND Eatontown, New Jersey 07724 United States. E-Mail: Joey Renupack.Com 07724 | NPF POLYFILMS PVT. LTD | Oct 14, 2026 | India | 26,661 Kgs | 40 PKG |
| 3 | CMDUAMC2595950 | 42 Packages Containing 1188 Boxes Only Articles Made Of Lldpe Plastic Bags HS 3923.21.00 As Per Invoice No. Si / 26-27/0982 Dtd. 11.08.2S/BILL No. 5847728 Dtd. 11.08.2026 Net Wt.: 13,617.850 kg Freight Prepaid | NPF POLYFILMS PVT. LTD | Sep 30, 2026 | India | 19,561 Kgs | 42 PKG |
| 4 | CMDUECN0328104D | 42 Packages Containing 1001 Boxes Only Articles Made Of Lldpe Plastic Bags HS 3923.21.00 As Per Invoice No. Si / 26-27/0735 Dtd. 08.07.2S/BILL No. 4866512 Dtd. 08.07.2026 Net Wt.: 11,946.040 kg Freight Prepaid | NPF POLYFILMS PVT. LTD | Aug 21, 2026 | India | 18,016 Kgs | 42 PKG |
| 5 | CMDUECN0325568C | 42 Packages Containing 1008 Boxes Only Articles Made Of Lldpe Plastic Bags HS 3923.21.00 As Per Invoice No. Si / 26-27/0531 Dtd. 15.06.2S/BILL No. 4175473 Dtd. 15.06.2026 Net Wt.: 13,075.360 kg Freight Prepaid | NPF POLYFILMS PVT. LTD | Aug 5, 2026 | India | 18,830 Kgs | 42 PKG |
Suppliers
Total 2- 1NPF POLYFILMS PVT LTDMost Recent Oct 30, 202611 ctrs215,814 Kgs
- 2NPF POLYFILMS PRIVATE LIMITEDMost Recent Apr 27, 20261 ctrs6,885 Kgs
About
Contact Info
Importer
Pacron
900, Dutchess Turnpike, Poughkeepsie, New York 12603
More data available to paid subscribers
Sample Shipment From Pacron
Bill of Lading:CMDUECN0335478B
Arrival Date:
Product
Container Number: TCKU7946304
| Cargo #1 | ||
Description 42 Packages Containing 1175 Boxes Only Articles Made Of Lldpe Plastic Bags HS 3923.21.00 As Per Invoice No. Si / 26-27/1298-1 Dtd. 18.09 S/Bill No. 6981808 Dtd. 19.09.2026 Net Wt.: 12,541.910 kg Freight Prepaid | ||
Keywords articles made lldpe plastic bags | HS-Code HS CODE 3923 2100 | Piece Count 42 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal ITEK03809095, M9010882 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MUNDRA |
Voyage Number IDM05 | Country of Origin INDIA |
Vessel Name CMA CGM CONGO | U.S. Port NEW YORK, NEW YORK |
Master Bill of Lading CMDUECN0335478B | Weight (LB/KG) 41074.74 / 18628 |
Quantity 42 PKG | Container Count 1 |
Place of Receipt SANAND, GJ | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
PACRON
900, DUTCHESS TURNPIKE, POUGHKEEPSIE, NEW YORK 12603
Notify Party
NPF POLYFILMS LLC
5900 BALCONES DR, AUSTIN, TX 78731, USA
Shipper
NPF POLYFILMS PVT. LTD
BLOCK NO. 362, 362/4, 362/6, OPP. MOTHER TERRRISA SCHOOL, VADSAR-VILLAGE, TAL. KALOL
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