FIBRO CHILE SA
Address: EL JUNCAL 900
FIBRO CHILE SA'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
SRF LIMITED 3 shipments
POLIVOUGA INDUSTRIA DE PLASTICOS SA 1 shipments
Shipments By HS Code
HS Code Shipments
392062 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; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 3 shipments
392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-08 SUDUI3MUM003232X SRF LIMITED 25823.0 kg 392062 1 X 40 HC FCL CONTAINER STC. 110 ROLLS IN 40 PALLETS POLYETHYLENE TEREPHTHALATE. HS CODE NO. 392062. ORDER NO. ORDER NO. 710338 INVOICENO. 156230318 DATE 26/05/2023 S/BILL NO. 400 7667 DATE 26-MAY-23 NT WT. 23677.880 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-04-14 SUDUI3MUM000879X SRF LIMITED 13359.0 kg 392062 1X20 FT FCL STC 67 ROLLS IN 19 PALLETS POLYETHYLENE TEREPHTHALATE. HS CODE NO. 392062 ORDER NO. 698792 INVOICE NO. 156221959 DATE 28/02/2023 S.B. NO: 4002910 DT.28/02/2023 NET WT: 12311.3400 KGS GROSS WT:13359.4400 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-03-17 SUDUI3MUM000349X SRF LIMITED 25258.0 kg 392062 1X40 HC FCL STC 123 ROLLS IN 33 PALLETS POLYETHYLENE TEREPHTHALATE HS CODE: 392062. ORDER NO. EMAIL DTD-30-DEC-22 INVOICE NO. 156221752DATE 31/01/2023 S.B. NO: 4001377 DT.31/01/20 23 NET WT: 23321.7000 KGS GROSS WT: 25258.2000 KGS 14 DAYS FREE TIME DETENTION AT THE PORTOF DESTINATION FREIGHT PREPAID CY/CY
2022-11-18 SUDU72LGA000916A POLIVOUGA INDUSTRIA DE PLASTICOS SA 22148.0 kg 392340 PLASTIC FILM BOPP
Contact information
Search contact information on RocketReach
Other address
EL JUNCAL 900 PARQUE INDUSTRIA BUENAVENTURA QUILICURA