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Get United States data for $229 Total Shipments
19
Trading Partners
9
Top Partner
To Order Of Banco Santander Chile
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Mahavir Packaging
Plot No.5 Survey No.820/1, Village Palghar Mh 401404 India
Mahavir Packaging Records
Get a complete supplier history
Updated:
Overview
Total 19Total Shipments
19
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 5 of 19| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUIE641973 | Big Bag Maxisacos COD.MX0173-MX0009 - MX0293 - ( Forty Five Packages Only ) Big Bag Maxisacos Cod.M X0173 -MX0009 - MX0293 As Per Proforma Invoice 1039/ 2015 O/C. 15418 Buyer Orde R No: 15418 D.C.Nbr: CD907 1094394 Dated 151103 Pp (P Olypropylene) Woven Sacks HS Code No: 39232990 Invoi Ce No: Mp / 15-16/051 Dated. 1 1.12.2015 Total Gross Wt . 19,996.300 kg Total Net Wt. 19,335.300 kg ''Freigh T Prepaid'' 14 Days Free T Ime Line Container Detenti On At Destination | N/A | Jan 8, 2016 | India | 19,996 Kgs | 45 PKG |
| 2 | MSCUID178142 | Tela Para Maxisacos Big-Bag Cod. MP0054-MP0056-MP0 - 1 X 40 Fcl Containing 81 Packages ( Eighty One Pac Kages Only ) . Tela Para M Axisacos Big-Bag Cod. MP00 54-MP0056-MP0050 MP0055-MP 0052 . Segun Proforma Invo Ice NO.478/2015 . Orden De Compra 15208 . . +Quotati On: Cif D.C.Nbr: K840586 Dt .150625 Buyer Order No : 15 208 Pp(Polypropylene) Wove N Fabrics Laminated / Coat Ed H.S.CODE-39269080 S/Bil L No: Dt: Invoice No: Mp / 15-16/02 Dated. 31.07. 2015 Nett Wt : 23834.080 K Gs Freight Prepaid 14 Days Free Time Line Container Detention At Destination | TO ORDER OF BANCO SANTANDER CHILE | Sep 3, 2015 | India | 23,969 Kgs | 81 PKG |
| 3 | MSCUID001310 | Circular Woven Bags With 2 Black Stripes - 720 Bales (Seven Hundred T Wenty Bales Only) Pp Circu Lar Woven Bags With 2 Blac K Stripes Cfr L.C.No.: 827 070600001326 DT.150527 Inv Oice No: Mp / 15-16/020 Date D.09.07.2015 Pp (Polypropy Lene) Woven Sacks Without Liner HS Code No 39232990 Sb No. 1691689 Date: 09.07 .201 5 Total Gross Wt. 2397 6.000 kg Total Net Wt. 23 760.000 kg ''Freight Prep Aid'' 14 Days Free Time Li Ne Container Detention At Destination | N/A | Aug 6, 2015 | India | 23,976 Kgs | 720 BLE |
| 4 | MSCUIE551560 | Polypropylene - 1 X 40 Fcl 81 Packages ( Eighty One Packages Only ) + Tela Para Maxisacos Big -Bag Cod. MP0054-MP0056-MP 0050-MP0055- MP0052 . Segu N Proforma Invoice No. 477 /2015 Order De Compra 1520 7 . +Quotation: Cif Buyer O Rder No: 15207 L.C.No: K840 129 Dt 150609 Pp ( Polypro Pylene ) Woven Fabrics Lam Inat Ed / Coated H.S.CODE-3 9269080 Invoice No: Mp / 15- 16/018 Dated. 01/07/2015 T Otal Gross Wt. 23685.700 K Gs Total Nett Wt. 23549.20 0 kg ''Freight Prepaid'' 14 Days Free Time Line Con Tainer Detention At Destin Ation | TO ORDER OF BANCO SANTANDER CHILE | Jul 31, 2015 | India | 23,685 Kgs | 81 PKG |
| 5 | MSCUIE507588 | Pp (Polypropylene) Woven Fabrics - 1 X 40 Fcl 374 Packages ( Three Hundred Seventy Four Packages Only) + Cinta Ma Nilla Para Maxisacos Big-B Ag Cod. IN0101 - IN0102 - IN0104 - IN0111 - IN0113 - IN0114 - IN0150 . Segun P Roforma Invoice NO.380/201 5 Orden De Compra 15180 . +Quotation: Cif Buyer Order No: 15180 L.C.N O: K840402 Dt 150618 Pp (Polypropylen E) Woven Fabrics H.S.Code- 39269080 Invoice No: Mp / 15 -16/017 Dated. 26/06/2015 Total Gross Wt. 20,190.100 kg Total Net Wt. 20096.60 0 kg ''Freight Prepaid'' 14 Days Free Time Line Con Tainer Detention At Destin Ation | N/A | Jul 25, 2015 | India | 20,190 Kgs | 374 PKG |
Importers
Total 4- 1TO ORDER OF BANCO SANTANDER CHILENew York/Newark Area, Newark, New Jersey · Most Recent Sep 3, 20153 ctrs71,630 Kgs
- 2BANCO SANTANDER - CHILENew York/Newark Area, Newark, New Jersey · Most Recent Mar 3, 20151 ctrs24,120 Kgs
- 3BANCO DE CREDITO E INVERSIONESNew York/Newark Area, Newark, New Jersey · Most Recent Jul 5, 20151 ctrs20,019 Kgs
- 4COMERCIALIZADORA JUAN SELMAN MOLINANew York/Newark Area, Newark, New Jersey · Most Recent Sep 17, 20141 ctrs19,989 Kgs
About
Contact Info
Supplier
Mahavir Packaging
Plot No.5 Survey No.820/1, Village Palghar Mh 401404 India
More data available to paid subscribers
Sample Shipment From Mahavir Packaging
Bill of Lading:MSCUIE641973
Arrival Date:
Product
Container Number: CLHU8616479
| Cargo #1 | ||
Description Big Bag Maxisacos COD.MX0173-MX0009 - MX0293 - ( Forty Five Packages Only ) Big Bag Maxisacos Cod.M X0173 -MX0009 - MX0293 As Per Proforma Invoice 1039/ 2015 O/C. 15418 Buyer Orde R No: 15418 D.C.Nbr: CD907 1094394 Dated 151103 Pp (P Olypropylene) Woven Sacks HS Code No: 39232990 Invoi Ce No: Mp / 15-16/051 Dated. 1, 1.12.2015 Total Gross Wt . 19,996.300 kg Total Net Wt. 19,335.300 kg ''Freigh T Prepaid'' 14 Days Free T Ime Line Container Detenti On At Destination | ||
Keywords big bag | HS-Code HS Code 3923 2990 | Piece Count 45 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal FEJ6531047 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Nhava Sheva |
Voyage Number 550A | Country of Origin India |
Vessel Name MSC LUCY | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 44091.18 / 19996 |
Quantity 45 PKG | Container Count 1 |
Place of Receipt NHAVA SHEVA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
TO THE ORDER OF BANCO DE CREDITO E
AGUSTINAS 1161, FLOOR 5 SANTIAGO CHI SANTIAGO RM 11111 CHILE
Notify Party
TIF SERVICIOS LOGISTICOS LIMITADA
Shipper
MAHAVIR PACKAGING
PLOT NO.5 SURVEY NO.820/1, VILLAGE PALGHAR MH 401404 INDIA
More data available to paid subscribers
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