HAGRAF S A
HAGRAF 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
COSMO FILMS LIMITED 2 shipments
HUBERGROUP 2 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 2 shipments
320890 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on polymers n.e.c. in heading no. 3208, dispersed or dissolved in a non-aqueous medium 1 shipments
960340 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-10 RLUSS03916773 HUBERGROUP 11482.0 kg 960340 PAINT
2021-07-09 MAEU210499713 COSMO FILMS LIMITED 22907.25 kg 392020 1X40 HC CONTAINER TOTAL: 20 WOODEN PALLETS. 700 ROLLS PA CKED IN 700 C/BOXES ON 20 WO ODEN PALLETS. EXTRUSION LAMIN ATED BOPP FILM. HS CODE: 3920 .20. BUYERS PO NO.: 127038 DT : 15.03.2021 INVOICE NO. 6022 200185 & DT: 30.04.2021 SHIPP ING BILL NO.: 4000992 DT: 01.0 5.2021 NET WT: 20,373.880 KGS FREIGHT PREPAID APPLICABL E FREE TIME 10 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) .
2021-06-23 SUDUI1DEH002843X HUBERGROUP 24734.0 kg 320890 01X40 HC FCL CONTAINER S.T.C. TOTAL 108 BARRELS ONLY. UV CURABLE OVER PRINT VARNISH (65% +/- 2% SOLID RESIN CONTENT) S.BILL NO.: 1434258DT.: 28.04.2021 H.S.CODE: 3208 90 90 IEC NO:0392018861 TOTAL GROSS WT.: 24734.000 KGS TOTAL NET WT.: 21600.000 KGS FREIGHT PREPAID CY/CY -FAX : 0260-2220096 14 DAYS FREE TIME DETENTION AT DESTINATION PORT.
2021-06-04 MAEU209565956 COSMO FILMS LIMITED 24758.4 kg 392020 1X40 HC CONTAINER SAID TO CON TAIN TOTAL: 20 WOODEN PALLETS . 576 ROLLS PACKED IN 576 C/B OXES ON 20 WOODEN PALLETS. EX TRUSION LAMINATED BOPP FILM. HS CODE: 3920.20. BUYERS PO NO.: 127038 DT: 15.03.2021 IN VOICE NO. 6022200180 & DT: 30. 04.2021 SHIPPING BILL NO.: 40 00988 DT: 30.04.2021 NET WT: 21,901.020 KGS FREIGHT PREP AID 10 DAYS FREE TIME AT DEST INATION.
Contact information
Search contact information on RocketReach
Other address
6050 AVENIDA PRESIDENTE EDUAR FREI MONTALVA
TTE VICTOR VALDEZ C/ TTE NCOLAS CA ZENAVE 349