Corporacion Narbe C A
J-30512111-7 ZONA INDUSTRIAL 1 CALLE 15 ENTRE C CONTACT PERSON IS NARYEELING PINANG 
Total shipments
2
-
Total shipments from 2021-12-26 - 2023-04-28
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1100 AND 2200 DANIER POLYPROPY LENE MULTIFILAMENT ... | 2023-04-28 | Corporacion Narbe C A |  IE ABRAYLY DOSTLAR |  GEORGIA | 46,628.72 | kg | 36 | 540210 | |
2 . | PP LAMINATED BAG SIZE : 60 CM - 97 CM WEIGHT : 85 ... | 2021-12-24 | Corporacion Narbe C A | SATYAM PLASTFAB PVT LTD |  INDIA | 20,982.18 | kg | 481 | 392310 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | IE ABRAYLY DOSTLAR | GEORGIA | 2023-04-28 | 4.00 | 46,628.72 | kg |
2. | SATYAM PLASTFAB PVT LTD | INDIA | 2021-12-24 | 2.00 | 20,982.18 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 48945, ISTANBUL | GEORGIA | 2023-04-28 | 1 | 46,628.72 | kg |
2. | 47031, ALGECIRAS | INDIA | 2021-12-24 | 1 | 20,982.18 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 540210 | Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex: | 2023-04-28 | 1 | 46,628.72 | kg | 1100 AND 2200 DANIER POLYPROPY LENE MULTIFILAMENT YARN, UV1100 AND 2200 DANIER POLYPROPY LENE MULTIFILAMENT YARN, UV |
2. | 392310 | Boxes, cases, crates and similar articles: | 2021-12-24 | 1 | 20,982.18 | kg | PP LAMINATED BAG SIZE : 60 CM - 97 CM WEIGHT : 85 GM +/-3% TAPE : 2.5 - 2.5 MM ME SH : 10 X 10 GSM : 60+15 GRM/ M2 REINFORCEMENT : OPTIONAL TOTAL PKGS 481 ( 500 BAGS IN E ACH PKG) MARKS NO. 01 TO 481 S.BILL NO : INVOICE NO: S PPL/153/21-22 DT. 12.11.2021 IEC NO. 1309011401 H.S. CODE : 39231090 PROFORMA INVOICE N SPPL/0729-01/21-22 DT. 29.07 .2021 |