| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CHIRIPAL POLY FILMS LTD | 4 shipments |
| AKO NEW MATERIAL TECHNOLOLY JIAXING | 1 shipments |
| EDICON PAPER PRODUCT PRIVATE LIMITE MORBI | 1 shipments |
| QINGDAO BILLION PROSPERITY INTERNAT | 1 shipments |
| 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 | 3 shipments |
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 441520 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 : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-13 | MAEU254023097 | QINGDAO BILLION PROSPERITY INTERNAT | 27924.07 kg | 441520 | 25 PALLET(S) OF PETG SHRINK FILM TEMP18C VE NTCLOSED |
| 2024-03-27 | MEDUE7495587 | CHIRIPAL POLY FILMS LTD | 22388.0 kg | 292143 | BOPP FILM - SAID TO CONTAIN 1 X 40 FT HQ TO TAL 33 PALLETS 13 2 ROLLS ON 33 PALLETS ( ONE HUNDRED THIRTY TWO ROL LS ON THIRTY THRE E PALLETS ) 132 ROLLS OF BOPP FIL M ALL O THER DETAILS AS P ER BUYERS ORDER NO: CH P L8058 DATE: 25.01.2024 HARMONIZED SYSTEM COD E : 3 9202020 INVOICE NO: E218 8 DATE: 11. 02.2024 SB N O : 7464344 DATE: 12.02.20 24 NET WEIGHT: 19516.920 K GS FREIGHT PREPAID =EMAIL: COMPRAS01=EETISUR.COM.MX; JORGEDAVIDB=AAVS.MX; LUISC HIM=AAVS.MX; ABASTECIMIENT OS=EETISUR.COM.MX RICARDO HERRERA VERANO CONTACT NO: 9992332936 |
| 2024-03-13 | MEDUJ6865730 | CHIRIPAL POLY FILMS LTD | 21659.0 kg | 392020 | BOPP FILM - 1 X 40 FT HQ TOTAL 32 PA LLETS 192 ROLLS ON 32 PA LLETS (ONE HUNDRED NIN ET Y TWO ROLLS ON THIRTY TWO PALLETS) 192 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BU YERS ORDER NO: EMAIL DTD: 11.12.2023 HA RMO NIZED SYSTEM CODE : 392 02020 INVOICE NO: E 1897 DTD: 31.12.2023 SB: 6569 267 DTD: 06.0 1.2024 NET WE IGHT:18156.310 KGS FREIGHT PREPAID =LUISCHIM=AAVS.MX ; ABASTECIMIENTOS=EETISUR. COM.MX RICARDO HERRERA VER ANO CONTACT N O: 999233293 6 |
| 2023-06-10 | MEDUIU802712 | CHIRIPAL POLY FILMS LTD | 22275.0 kg | 392020 | BOPP FILM - 1 X 40 CONTAINER TOTAL 35 PAL LETS 204 ROLLS ON 35 PALLETS ( TWO HUNDRE D FOUR ROLLS ON THIRTY FIV E PALLETS ) 204 ROLLS OF BOPP FILM ALL OTHER DET AILS AS P ER BUYERS ORDER N O: EMAIL DTD: 18.03.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE N O: E 0212 DTD: 30.04.2023 GRO SS WT : 22275 .700 KGS NE T WT : 18616.710 KGS F REIG HT PREPAID ===== ME XICO EMAIL:COMPRAS01= EETI SUR.COM.MX; JORGEDAVIDB=AA VS.MX; LUISCHIM=AAVS.MX; A BASTECIMIENTOS=EETISUR.COM .MX RICARDO HERRERA VERANO CONTACT NO: 9992332936 |
| 2023-05-18 | MEDUIU594525 | CHIRIPAL POLY FILMS LTD | 22340.0 kg | 392020 | BOPP FILM - TOTAL 35 PALLETS 202 ROL LS ON 35 PALLETS 202 ROL LS OF BOPP FILM ALL OT HE R DETAILS AS PER BUYERS OR DER NO: EMAIL DTD: 18.03 .2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0064 DTD: 16.04.2023 SB NO: 9350795 DT: 17.04 .2023 GROSS WT.2234 0.810 KGS NET WT.18575.140 KGS FREIGHT PREP AID =EM AIL:COMPRAS01=EETISUR.COM. MX; JOR GEDAVIDB=AAVS.MX; LUISCHIM=AAVS.MX; ABASTEC IMIENTOS=EETISUR.COM.MX RICARDO HERRERA VERANOCONTACT NO: 9992332936 |
| 2022-11-20 | MEDUO2148106 | EDICON PAPER PRODUCT PRIVATE LIMITE MORBI | 25730.0 kg | 170490 | DUPLEX BOARD GREYBACK ICONIC CREMA - 01X40 FCL CONTAINER TOTA L 35 PALLET DUPLEX BOARD GREYBACK ICONIC CREMA H S CODE: 48109200 LC ISSU ING REF. NUMBER :- DPCMXH2 22264 DAT ED:- 221012 DEL IVERY : CIF PROGRESO PORT, MEXICO INVOICE NUMBER: S P/EXP/185/22-23 DA TED: 24. 10.2022 SHIPPING BILL NO : DATED: TOTAL GROSS WEI GHT: 25730.000 KGS TOTAL NET WEIGHT: 24899.000 KGS FREIGHT PREPAID I NCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONT RACTOF CARRIAGE |
| 2022-10-29 | TXSLSS2203311495 | AKO NEW MATERIAL TECHNOLOLY JIAXING | 51300.0 kg | 481810 | SEMIGLOSS PAPER , AP1001, DIRECT THERMAL PAPER WITHOUT COATING, AH0004, SEMIGLOSS PAPER , AP1001, DIRECT THERMAL PAPER WITHOUT COATING, AH0004, |