GLASS SUPPLY MEXICO SA DE CV
Address: ESTEBAN CHAVERO NO 70 COL GUADALUPE TLALTENCO CP 13450 TLAHUAC CDMX
GLASS SUPPLY MEXICO SA DE CV'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
RAK GHANI GLASS LLC 7 shipments
Shipments By HS Code
HS Code Shipments
211878 1 shipments
324590 1 shipments
336550 1 shipments
410744 Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 41.14 1 shipments
569814 1 shipments
581602 1 shipments
619598 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-18 MAEU229564451 RAK GHANI GLASS LLC 20089.49 kg 336550 1X40 HC FCL 336,550 PCS OF TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHAS E ORDER NO.: OCG0009 CONSIG NEE TRN NO. GSM190925AXA H. S. CODE: 7010.9000 DELIVERY TERMS: CIF VERACRUZ SEAPORT, M EXICO TOTAL PALLETS: 44 TO TAL PIECES: 336,550 PCS NET W T.: 18,769.53 KGS GROSS WT.: 20,089.53 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. RGG/643/GSMX DATED 08-08-2023
2023-08-08 MAEU228299539 RAK GHANI GLASS LLC 19413.63 kg 211878 1X40 HC FCL 211,878 PCS OF TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHAS E ORDER NO.: OCG0008 CONSIG NEE TRN NO. GSM190925AXA DE LIVERY TERMS: CIF VERACRUZ SEA PORT, MEXICO TOTAL PALLETS: 44 TOTAL PIECES: 211,878 PCS NET WT.: 17,953.38 KGS GROS S WT.: 19,413.38 KGS WOODEN P ALLETS OF SEA WORTHY EXPORT PA CKING INVOICE NO. RGG/503/GSM X DATED 14-06-2023
2023-05-24 MAEU225762159 RAK GHANI GLASS LLC 23413.92 kg 410744 1X40 HC FCL 410,744 PCS OF AMBER AND FLINT TYPE III EMPT Y GLASS BOTTLES OF DIFFERENT S IZES. PURCHASE ORDER NO.: O CG0007 CONSIGNEE TRN NO. GS M190925AXA DELIVERY TERMS: CIF VERACRUZ SEAPORT, MEXICO TOTAL PALLETS: 44 TOTAL PIE CES: 410,744 PCS NET WT.: 21, 873.82 KGS GROSS WT.: 23,413. 82 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. RGG/255/GSMX DATED 22-03- 2023 --CONTACT PERSON: OSCA R DEL RIVERO TEL: +52 55 5414 9840 E-MAIL: COMERCIAL@GSMEX. COM.MX
2022-04-10 MAEU913774250 RAK GHANI GLASS LLC 19547.89 kg 324590 1X40 HC NOR FCL 324,590 PCS OF AMBER TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHASE ORDER NO.: OCG0006 CONSIGNEE TRN NO. GSM190925 AXA DELIVERY TERMS: CIF VER ACRUZ SEAPORT, MEXICO. TOTA L PALLETS: 40 TOTAL PIECES: 3 24,590 PCS NET WT.: 18,147.83 KGS GROSS WT.: 19,547.83 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. R GG/096/GSMX DATED 18-02-2022 APPLICABLE FREE TIME 7 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) AT VERACR UZ SEAPORT, MEXICO.
2021-11-01 MAEU912856129 RAK GHANI GLASS LLC 23144.94 kg 619598 1 X 40 HC NOR FCL 619,598 PCS OF AMBER TYPE III EMPTY GL ASS BOTTLES OF DIFFERENT SIZES . PURCHASE ORDER NO.: OCG00 04 CONSIGNEE TRN NO. GSM19092 5AXA DELIVERY TERMS: CIF VE RACRUZ SEAPORT, MEXICO TOTA L PALLETS: 40 TOTAL PIECES: 6 19,598 PCS NET WT.: 21,744.86 KGS GROSS WT.: 23,144.86 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. R GG/463/GSMX DATED 09-09-2021 7 DAYS FREETIME AT VERACRU Z SEAPORT, MEXICO.
2021-08-06 MAEU912601575 RAK GHANI GLASS LLC 22783.87 kg 581602 1X40 HC NOR FCL 581,602 PCS OF AMBER TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHASE ORDER NO.: OCG0003 CONSIGNEE TRN NO. GSM190925AX A DELIVERY TERMS: CIF VERA CRUZ SEAPORT, MEXICO TOTAL PALLETS: 40 TOTAL PIECES: 581 ,602 PCS NET WT.: 21,383.50 K GS GROSS WT.: 22,783.50 KGS WOODEN PALLETS OF SEA WORTHY E XPORT PACKING INVOICE NO. RGG /333/GSMX DATED 27-06-2021 7 DAYS FREE TIME AT VERACRUZ S EAPORT, MEXICO.
2021-01-14 CMDUDXB0530467 RAK GHANI GLASS LLC 28324.0 kg 569814 1 X 40 HC FCL 569,814 PCS OF AMBER TYPE III EMPTY GLASS BOTOF DIFFERENT SIZES. PURCHASE ORDER NO.: OCG0003 CONSIGNEE TRN NO. GSM190925AXA DELIVERY TERMS: CIF VERACRUZ SEAPORT, MEXICO AS DECLARED BY SHIPPER TOTAL PACKAGES: 44 TOTAL PIECES: 569,814 PCS GROSS WT.: 24,624.01 KGS NET WT.: 23,084.01 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. RGG/786/GSMX DATED 13-11-2020 FREIGHT PREPAID CONTACT PERSON: OSCAR DEL RIVERO TEL: +52 55 54149840 E-MAIL: COMERCIAL GSMEX.COM.MX
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ESTEBAN CHAVERO NO 70 COLONIA GUADALUPE TLALTENCO POSTAL CODE 13 0 --
ESTEBAN CHAVERO NO 70 COLONIA GUADALUPE TLALTENCO POSTAL CODE 13 0 TLAHUAC MEXICO CITY MEXICO --