ALIMENTOS POLAR COMERCIAL CA
Address: 4TA TRANSV CON 2DA AV URB LOS CORTI
ALIMENTOS POLAR COMERCIAL CA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.47 Average TEU per month: 7.45
Active Months: 6 Average TEU per Shipment: 2.13
Shipment Frequency Std. Dev.: 4.72
Shipments By Companies
Company Name Shipments
PROCTER & GAMBLE MANUFACTURING 119 shipments
PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 33 shipments
CLARIANT MEXICO S A DE C V 6 shipments
CCA NEGOCIOS INTERNATIONALES Y CO 1 shipments
CLARIANT MEXICO 1 shipments
INTERNATIONAL NH DENMARK APS 1 shipments
TAKASAGO DE MEXICO SA DE CV 1 shipments
THE PROCTER GAMBLE DISTRIBUTING LL 1 shipments
Shipments By HS Code
HS Code Shipments
340220 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 92 shipments
330510 Hair preparations; for use on the hair : Hair preparations; shampoos 15 shipments
330510.0 Hair preparations; for use on the hair 12 shipments
380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) 12 shipments
441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood 4 shipments
841382.0 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators 4 shipments
821210.0 Razors and razor blades; (including razor blade blanks in strips) 3 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 2 shipments
330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 2 shipments
761520.0 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof 2 shipments
821210 Razors and razor blades; (including razor blade blanks in strips) : Razors 2 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 2 shipments
961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
330290 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 1 shipments
330620.0 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
721640.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-26 MAEU721063324 INTERNATIONAL NH DENMARK APS 7772.89 kg 350699.0 LOADED ONTO PALLETS LOADED INTO CONT AINER(S) GRINDSTED PGPR KOSHER POLYGLYCER OL POLYRICINOLEATE NET WEIGHT . KG FREIGHT PREPAID SHIPPED ON BOARD PO OCEAN FCL PORT TO PORT FCLFCL SER VICE CONTRACT NO. CONSIGNEE CONTIN UED CARACASURB. LOS CORTIJOS VENEZUE
2025-10-24 MAEU259454717 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 12911.27 kg 821210.0 WITH SANITARY TOWELS DEODORANT TOOTHBRUSHES RAZORS AND RAZOR BLADES. LOAD ID NC M
2025-10-24 MAEU259454786 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27621.52 kg 330510.0 WITH SHAMPOO RAZORS AND TOOTHPASTE. LOAD ID NCM
2025-10-20 MAEU259454904 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 9811.37 kg 330510.0 WITH SHAMPOO CONDITIONER RAZORS AND TOOTHPASTE. LOAD ID NCM
2025-10-20 MAEU259450574 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27838.79 kg 330510.0 WITH SHAMPOO AND CONDITIONER. LOAD ID NCM
2025-10-20 MAEU259450613 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27519.91 kg 330510.0 WITH SHAMPOO. LOAD ID NCM
2025-10-20 MAEU259450593 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27871.91 kg 330510.0 WITH SHAMPOO AND CONDITIONER. LOAD ID NCM
2025-10-20 MAEU259455017 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 23482.87 kg 821210.0 WITH LIQUID DETERGENT RAZORS TOOTHBRUSHES ANDSOFTENER. LOAD ID NCM
2025-10-20 MAEU259830731 CLARIANT MEXICO S A DE C V 44186.54 kg 721640.0 BIG BAGS DE KGS CU TONSIL ACTISI L FF BB T OC BIG BAGS DE KGS CU TONSIL ACTISI L FF BB T OC
2025-10-20 MAEU259454830 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27862.38 kg 330510.0 WITH SHAMPOO AND CONDITIONER. LOAD ID NCM
2025-10-01 MAEU258843925 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 6547.72 kg 761520.0 WITH SANITARY TOWELS. LOAD ID NCM
2025-10-01 MAEU258844295 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27419.21 kg 441520.0 WITH SOFTENER. LOAD ID NCM
2025-10-01 MAEU258844031 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 8944.54 kg 821210.0 WITH SANITARY TOWELS RAZORS TOOTHPASTE AND CONDITIONER. LOAD ID NCM
2025-10-01 MAEU258844100 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 25912.35 kg 841382.0 WITH SOFTENER AND LIQUID DETERGENT. LOAD ID NCM
2025-10-01 MAEU258843723 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 24557.45 kg 330510.0 WITH SOFTENER SHAMPOO AND TOOTHPASTE. LOAD IDNCM
2025-09-29 MAEU258721911 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27901.39 kg 841382.0 WITH SOFTENER AND LIQUID DETERGENT. LOAD ID NCM
2025-09-29 MAEU258721942 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27394.72 kg 441520.0 WITH SOFTENER. LOAD ID NCM
2025-09-29 MAEU258721906 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27449.15 kg 441520.0 WITH SOFTENER. LOAD ID NCM
2025-09-18 MAEU258474615 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27755.78 kg 330510.0 WITH SHAMPOO CONDITIONER TOOTHPASTE AND SOFTENER. LOAD ID NCM
2025-09-18 MAEU258474602 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 26225.79 kg 330620.0 WITH SHAMPOO CONDITIONER SANITARY TOWELS LIQUID SOAP TOOTHPASTE AND DENTAL FLOSS. LOAD ID NCM
2025-09-18 MAEU258474586 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 26553.29 kg 330510.0 WITH SHAMPOO CONDITIONER LIQUID DETERGENT SOFTENER AND RAZORS. LOAD ID NCM
2025-09-18 MAEU258838199 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 25846.58 kg 841382.0 WITH LIQUID DETERGENT SOFTENER AND CONDITIONER. LOAD ID NCM
2025-09-16 MAEU258474550 THE PROCTER GAMBLE DISTRIBUTING LL 27718.59 kg 330510.0 WITH SHAMPOO. LOAD ID NCM
2025-09-16 MAEU258474519 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 6197.54 kg 761520.0 WITH SANITARY TOWELS. LOAD ID NCM
2025-09-16 MAEU258474532 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27590.67 kg 330510.0 WITH SHAMPOO AND SOFTENER. LOAD ID NCM
2025-09-16 MAEU258474551 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 26643.56 kg 841382.0 WITH SOFTENER AND LIQUID DETERGENT. LOAD ID NCM
2025-08-26 MAEU257799404 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27315.34 kg 441520.0 WITH SOFTENER. LOAD ID NCM
2025-08-26 MAEU257799042 CLARIANT MEXICO S A DE C V 35931.47 kg LAUNDROSIL QUIC INVOICE LAUNDROSIL QUIC INVOICE
2025-08-26 MAEU256845721 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27714.05 kg 330510.0 WITH SHAMPOO DEODORANT AND SOFTENER. LOAD ID NCM
2025-08-26 MAEU256845747 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27163.84 kg 330510 WITH SHAMPOO AND DEODORANT. LOAD ID NCM
2025-08-23 MAEU256913106 CLARIANT MEXICO S A DE C V 44186.54 kg 290719 TONSIL ACTISIL FF BB T TONSIL ACTISIL FF BB T
2025-08-05 MAEU256470509 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 26537.41 kg 330510 WITH SHAMPOO AND SANITARY TOWELS. LOAD ID 8001406178 NCM 330510 961900
2025-08-05 MAEU256840312 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 26028.48 kg 330510 WITH LIQUID DETERGENT SOFTENER SHAMPOO AND CONDITIONER. LOAD ID 8001404549 NCM 340250 380 991 330510 330590
2025-08-05 MAEU256844844 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27624.24 kg 330510 WITH SHAMPOO CONDITIONER AND DEODORANT. LOAD ID 8001407624 NCM 330510 330590 330720
2025-08-05 MAEU256845604 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 23657.51 kg 330510 WITH LIQUID DETERGENT SOFTENER SHAMPOO AND DEODORANT. LOAD ID 8001407627 NCM 340250 38099 1 330510 330720
2025-08-05 MAEU256470453 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27316.7 kg 821210 WITH SHAMPOO RAZORS AND RAZOR BLADES. LOAD ID8001404524 NCM 330510 821210 821220
2025-07-29 MAEU256596208 CLARIANT MEXICO S A DE C V 30535.44 kg BENTONITA LAUNDROSIL QUIC INVOICE 25201107 BENTONITA LAUNDROSIL QUIC INVOICE 25201107
2025-07-22 MAEU255709491 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 27600.2 kg 330510 WITH SHAMPOO AND SOFTENER. LOAD ID 8001404564NCM 330510 380991
2025-07-22 MAEU255487110 PROCTER GAMBLE ACCOUNTS PAYABLES MEXICO S DE RL DE CV 8310.86 kg 330510 WITH SHAMPOO RAZORS AND SOFTENER. LOAD ID 80 01404525 NCM 330510 821210 380991
2025-05-25 MAEU252580048 CLARIANT MEXICO 44800.71 kg 846249 BAGS DE 815 KGS C/U 22.005 TO N DE TONSIL ACTISIL 220 FF BB T 0815 EN 27 BIG INVOICE NO. 25/199851 BAGS DE 815 KGS C/U 22.005 TO N DE TONSIL ACTISIL 220 FF BB T 0815 EN 27 BIG INVOICE NO. 25/199851
2025-05-25 MAEU252579830 CLARIANT MEXICO S A DE C V 30560.39 kg 800120 BENTONITA HIDROSILICATO DE AL UMINIO INVOICE 25/200350 BENTONITA HIDROSILICATO DE AL UMINIO INVOICE 25/200350
2024-12-06 MAEU246062781 CLARIANT MEXICO S A DE C V 44560.76 kg 846249 BAGS DE 815 KGS C/U 22.005 TO N DE TONSIL ACTISIL 220 FF BB T 0815 EN 27 BIG INVOICE NO. 24/198002 BAGS DE 815 KGS C/U 22.005 TO N DE TONSIL ACTISIL 220 FF BB T 0815 EN 27 BIG INVOICE NO. 24/198002
2024-07-25 MAEU241400804 CCA NEGOCIOS INTERNATIONALES Y CO 6959.13 kg 293627 ENMASCARANTE C/ROMERO AMX26467
2023-10-18 SUDU23MEX008994A PROCTER & GAMBLE MANUFACTURING 24588.0 kg 340220 WITH POWDERED DETERGENT. LOAD ID: 8001240598 NCM: 340220 . | CTC: VANIA GONZALEZ TEL: 52 55 16632321 . || [email protected] ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345
2023-10-18 SUDU23MEX009011A PROCTER & GAMBLE MANUFACTURING 24882.0 kg 340220 WITH POWDERED DETERGENT. LOAD ID: 8001240534 NCM: 340220 . | CTC: VANIA GONZALEZ TEL: 52 55 16632321 . || [email protected] ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345
2023-10-18 SUDU23MEX009014A PROCTER & GAMBLE MANUFACTURING 24882.0 kg 340220 WITH POWDERED DETERGENT. LOAD ID: 8001240536 NCM: 340220 . | CTC: VANIA GONZALEZ TEL: 52 55 16632321 . || [email protected] ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345
2023-10-18 SUDU23MEX009015A PROCTER & GAMBLE MANUFACTURING 24882.0 kg 340220 WITH POWDERED DETERGENT. LOAD ID: 8001240548 NCM: 340220 . | CTC: VANIA GONZALEZ TEL: 52 55 16632321 . || [email protected] ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345
2023-10-18 SUDU23MEX009016A PROCTER & GAMBLE MANUFACTURING 24716.0 kg 340220 WITH POWDERED DETERGENT. LOAD ID: 8001240556 NCM: 340220 . | CTC: VANIA GONZALEZ TEL: 52 55 16632321 . || [email protected] ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345
2023-10-18 SUDU23MEX009017A PROCTER & GAMBLE MANUFACTURING 24588.0 kg 340220 WITH POWDERED DETERGENT. LOAD ID: 8001240594 NCM: 340220 . | CTC: VANIA GONZALEZ TEL: 52 55 16632321 . || [email protected] ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345
2023-10-18 SUDU23MEX009018A PROCTER & GAMBLE MANUFACTURING 24588.0 kg 340220 WITH POWDERED DETERGENT. LOAD ID: 8001240595 NCM: 340220 . | CTC: VANIA GONZALEZ TEL: 52 55 16632321 . || [email protected] ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345
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AV 4TA TRANSVERSAL CON 2DA AVENIDA
4TA TRANSV CON 2DA AV URB LOS CORTI
4TA TRANSV C SEGUNDA AV URB LOS CORTIJOS DE LOURDES EDIF CTRO EMP POLA
4TA TRANSV CON 2DA AV URB LOS CORTICARACAS 1015
4TA TRANSV CON 2DA AV URB LOS CORTIJ OS LOURDES EDF C EMPRES ARIAL POLAR CARACAS 1015 VENEZUELA
4TA TRANSV CON 2DA AV URB LOS CORTIOS LOURDES EDF C EMPRESARIAL POLAR CARACAS
4TA TRANSV CON 2DA AV URB LOS CORTIOS LOURDES EDF C EMPRESARIAL POLAR CARACAS 1015
4TA TRANSVERSAL CON 2DA AVENIDA URB LOS CORTIJOS DE LOURDES EDIF CENTRO EMPRESARIAL CARACAS VENEZUELA RUT/RIF J-00041312-6
RIF J000413126 AV 4 TA TRANSV CON