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Get United States data for $229 Total Shipments
8
Trading Partners
2
Top Partner
American Color Inc.
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
P.P Plastopack
Survey No. 218/1/4, Near Dadra Check Post, Surat Gali Dadra, Silvassa-396193, Dadra And Nagar Haveli Gstin/uin 26aalfp7255p1zex
P.P Plastopack Records
Get a complete supplier history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 30, 2026
Total shipments from Nov 1, 2006 to Sep 30, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUBO12607BFSX8 | Plastic Containers Total 457 Cartons Pebbles & Plastic Containers HS 3923.30.90 Inv No Ppp / 26-27/527 Dt 23.06.2026 Inv No Ppp / 26-27/501 Dt, 20.06.2026 S.B No 4339661 20/06/2026 S.B No 4435725 24/06/2026 Net Wt 21,372.20 kg Freight Prepaid Add Agent Address This Is Direct Bl No Hbl Involve Kindly File Ams On Behalf Of Us.Xstate Name And Code 26 | AMERICAN COLOR INC | Sep 30, 2026 | Dominican Republic | 21,788 Kgs | 457 PCS |
| 2 | MAEU267724877 | Total 1453 Packages Plastic Containers HS 3923.30.90 Invoice No Dt 31.03.2026 Sb No 2019187 Dt 31.03.2026 Net Wt 7,257.53 kg Freight Prepaid Add Agent Addressthis Is Direct Bl No Hbl Involve Kindly Fi Le Ams On Behalf Of Us | AMERICAN COLOR INC | Jun 17, 2026 | Panama | 8,236 Kgs | 1453 PKG |
| 3 | MAEU267345848 | Total 1004 Packages Drum Vials HS 3926.90.80 39233090 Invoice No Dt 17.03.2026 Sb No 1605347 Dt 18.03.2026 Net Wt 4,620.43 kg Freight Prepaid Add Agent Address This Is Direct Bl No Hbl Involve Kindly Fileams On Behalf Of Us | AMERICAN COLOR INC | May 20, 2026 | Colombia | 5,515 Kgs | 1004 PKG |
| 4 | MAEU267345777 | Total 706 Packages Classic Glass Small 400ML Classic Glass Medium 600ML Classic Glass Big 900ML Roman Glass Small 400ML Roman Glass M 600ML Roman Glass Big 900ML Lotus Design Hanging Pot With Plate HS 3923.30.90 Invoice No Dt 18.03.2026 Sb No 1618218 Dt 18.03.2026 Net Wt 8,965.6 kg Freight Prep, Aid Add Agent Address This Is Direct Bl No Hbl Involve Kindly File Ams On Behalf Of Us | AMERICAN COLOR INC | May 20, 2026 | Colombia | 9,783 Kgs | 706 PKG |
| 5 | MAEU261411949 | Total Packages Litre Plastic Container HS Code Invoice No Ppp Dt . . Sb No Dt . . Net Wt . kg Freight Prepaid Add Agent Address This Is Direct Bl No Hbl Involve Kindly File Ams On Behalf Of Us | AMERICAN COLOR INC | Jan 21, 2026 | Panama | 3,028 Kgs | 654 PKG |
Importers
Total 2- 1AMERICAN COLOR INC.San Juan, Puerto Rico · Most Recent Sep 30, 20266 ctrs53,613 Kgs
- 2AMERICAN COLOURS INCSan Juan, Puerto Rico · Most Recent Sep 3, 20252 ctrs6,449 Kgs
About
Contact Info
Supplier
P.P Plastopack
Survey No. 218/1/4, Near Dadra Check Post, Surat Gali Dadra, Silvassa-396193, Dadra And Nagar Haveli Gstin/uin 26aalfp7255p1zex
More data available to paid subscribers
Sample Shipment From P.P Plastopack
Bill of Lading:HLCUBO12607BFSX8
Arrival Date:
Product
Container Number: FANU3112799
| Cargo #1 | ||
Description Plastic Containers Total 457 Cartons Pebbles & Plastic Containers HS 3923.30.90 Inv No Ppp / 26-27/527 Dt 23.06.2026 Inv No Ppp / 26-27/501 Dt 20.06.2026 S.B No 4339661 20/06/2026 S.B No 4435725 24/06/2026 Net Wt 21,372.20 kg Freight Prepaid Add Agent Address This Is Direct Bl No Hbl Involve Kindly File Ams On Behalf Of Us. Xstate Name And Code 26 | ||
Keywords pebbles | HS-Code HS CODE 3923 3090 | Piece Count 457 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLK2867305 | 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 HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CAUCEDO |
Voyage Number 2638N | Country of Origin INDIA |
Vessel Name NORDPUMA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading HLCUBO12607BFSX8 | Weight (LB/KG) 48042.54 / 21788 |
Quantity 457 PCS | Container Count 1 |
Place of Receipt NHAVA SHEVA, IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
AMERICAN COLOR INC
CENTURY BUSINESS PARK, STATE ROAD, 848 INT 887, COROLINE, P.R. 00976 P.O BOX 367683 SAN JUAN, P.R. 00936
Notify Party
AMERICAN COLOR INC
848 INT 887, COROLINE, P R 00976, USA
Shipper
P P PLASTOPACK
SURVEY NO. 218/1/4, NEAR DADRA CHECK POST, SURAT GALI DADRA, SILVASSA-396193, DADRA AND NAGAR HAVELI GSTIN/UIN 26AALFP7255P1ZEX
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