EMPAQUES IMPRESOS LERKA S A
Address: DE C CALLE: CARRETERA AMOMOLULCO KM2 CP: 52740 OCOYOACAC ESTADO DE MEXICO
EMPAQUES IMPRESOS LERKA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CHIRIPAL POLY FILMS LTD 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-07-13 MAEU1KT135280 CHIRIPAL POLY FILMS LTD 62245.26 kg 392020 TOTAL 93 PALLETS ONLY 225 ROLLS ON 93 PALLETS (TWO H UNDRED TWENTY FIVE ROLLS ON NI NETY THREE PALLETS) 225 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO: 3020 DTD: 18.01.2 021 HS CODE NO : 39202020 TOTAL NET WT: 56543.300 KGS TOTAL GROSS WT: 62244.300 K GS INVOICE NO: E0268, E026 9 DTD: 16.05.2021; E0270 DTD: 17.05.2021 SB NO: 181839 9, 1819339, 1818407 DTD.: 17.0 5.2021 15 DAYS FREE AT DES TINATION TOTAL 93 PALLETS ONLY 225 ROLLS ON 93 PALLETS (TWO H UNDRED TWENTY FIVE ROLLS ON NI NETY THREE PALLETS) 225 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO: 3020 DTD: 18.01.2 021 HS CODE NO : 39202020 TOTAL NET WT: 56543.300 KGS TOTAL GROSS WT: 62244.300 K GS INVOICE NO: E0268, E026 9 DTD: 16.05.2021; E0270 DTD: 17.05.2021 SB NO: 181839 9, 1819339, 1818407 DTD.: 17.0 5.2021 15 DAYS FREE AT DES TINATION TOTAL 93 PALLETS ONLY 225 ROLLS ON 93 PALLETS (TWO H UNDRED TWENTY FIVE ROLLS ON NI NETY THREE PALLETS) 225 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO: 3020 DTD: 18.01.2 021 HS CODE NO : 39202020 TOTAL NET WT: 56543.300 KGS TOTAL GROSS WT: 62244.300 K GS INVOICE NO: E0268, E026 9 DTD: 16.05.2021; E0270 DTD: 17.05.2021 SB NO: 181839 9, 1819339, 1818407 DTD.: 17.0 5.2021 15 DAYS FREE AT DES TINATION
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