CONVERTIDORA GMV S A DE C V
CONVERTIDORA GMV S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
COSMO FIRST LIMITED 2 shipments
PROCHEM SRL 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
400241 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, chloroprene (chlorobutadiene) rubber (CR), latex, in primary forms or in plates, sheets or strip 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-22 MAEU248493764 COSMO FIRST LIMITED 21800.02 kg 392020 1 X 40 HC CONTAINER TOTAL : 65 WOODEN PALLETS. 61 RO LLS PACKED ON 38 WOODEN PALLET S. 43 ROLLS PACKED ON 27 WOO DEN PALLETS. BOPP FILMS, ME TALLIZED FILMS HS CODE: 3920. 20, 3921.90 INVOICE NO: 314 2501160 DATE: 29.12.2024 INV OICE NO: 3142501161 DATE: 29. 12.2024 SHIPPING BILL NO:68 81315 DATE :30.12.2024 SHIPPI NG BILL NO:6881295 DATE :30.12 .2024 TOTAL GROSS WEIGHT: 2 1799.800 KGS TOTAL NET WT: 19 414.620KGS FREIGHT PREPAID
2025-01-18 MAEU247222436 COSMO FIRST LIMITED 47030.16 kg 392190 2 X 40 HC CONTAINER TOTAL: 114 WOODEN PALLETS. 94 RO LLS PACKED ON 58 WOODEN PALL ETS. 93 ROLLS PACKED ON 56 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM & ALLUMINIUM METALLIZED BOPP FIL M HS CODE: 3921.90 INVOI CE NO: 6022501644 DATE: 29.11. 2024 INVOICE NO: 6022501645 D ATE: 29.11.2024 SHIPPING BI LL NO: 6054654 DATE: 30.11.202 4 SHIPPING BILL NO: 6061000 D ATE: 30.11.2024 TOTAL GROSS WEIGHT: 47,029.400 KGS TOTAL NET WT: 39,033.00 KGS FRE IGHT PREPAID 2 X 40 HC CONTAINER TOTAL: 114 WOODEN PALLETS. 94 RO LLS PACKED ON 58 WOODEN PALL ETS. 93 ROLLS PACKED ON 56 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM & ALLUMINIUM METALLIZED BOPP FIL M HS CODE: 3921.90 INVOI CE NO: 6022501644 DATE: 29.11. 2024 INVOICE NO: 6022501645 D ATE: 29.11.2024 SHIPPING BI LL NO: 6054654 DATE: 30.11.202 4 SHIPPING BILL NO: 6061000 D ATE: 30.11.2024 TOTAL GROSS WEIGHT: 47,029.400 KGS TOTAL NET WT: 39,033.00 KGS FRE IGHT PREPAID
2024-04-23 CSWAM24EXL00094 PROCHEM SRL 1994.0 kg 400241 CR HS ADDITIVE FOR CHROME PLATING
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