Mlj Industries Ltd
PLOT NO 23-24 ECOTECH EXTENSION -1 KASNA GREATER NOIDA U P - 201306 INDIA GST: 09AAACM8200D1ZW 
Total shipments
1
-
Total shipments from 2023-08-26 - 2023-08-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FR... | 2023-08-26 | Mlj Industries Ltd |  AHLSTROM MUNKSJO BRASIL IND E COM PAPEIS ESPECIAIS LTDA |  BRAZIL | 113,162.00 | kg | 97 | 481013 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | AHLSTROM MUNKSJO BRASIL IND E COM PAPEIS ESPECIAIS LTDA | BRAZIL | 2023-08-26 | 8.50 | 113,162.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2023-08-26 | 1 | 113,162.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 481013 | In rolls: | 2023-08-26 | 1 | 113,162.00 | kg | DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COMDCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COMFREIGHT PREPAID FREIGHT AS PER AGREEMENTDCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM |