JAIME GONZALEZ GARZA S A DE C V
Address: GOLFO DE MEXICO NO 187 COL LA FE SAN NICOLAS DE LOS GARZA NLE 66477
JAIME GONZALEZ GARZA S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.67
Active Months: 5 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
CHIRIPAL POLY FILMS LTD 46 shipments
VACMET INDIA LTD 24 shipments
COSMO FILMS LIMITED 4 shipments
JINDAL POLY FILMS LIMITED 3 shipments
WENZHOU GETTEL PLASTIC INDUSTRIAL CO 2 shipments
CHIRIPAL POLY FILMS LIMITED 1 shipments
POLYPLEX CORP 1 shipments
ULTRA FAST DEVELOPMENT LIMITED 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 46 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 23 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 6 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 3 shipments
058808 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
370210.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-13 CMDUESN0143083 CHIRIPAL POLY FILMS LTD 27798.0 kg 370210.0 X CONTAINER TOTAL PALLETS ROLLS ON PALLETS (ONE HUNDRED TWENTY ROLLS ON TWENTY PALLETS) ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: / PL DT: . . H.S. CODE: INVOICE NO : HE DATE : . . NET WEIGHT : . KGS SHIPPING BILL NO: DT: . . FREIGHT PREPAID
2025-02-06 MAEU246811742 CHIRIPAL POLY FILMS LTD 23773.18 kg 392190 01X40 CONTAINER TOTAL 19 PAL LETS 130 ROLLS ON 19 PALLETS (ONE HUNDRED THIRTY ROLLS ON NINTEEN PALLETS) 130 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 251024/PL90 51 DATE : 25.10.2024 H.S. COD E: 39219094 INVOICE NO : E196 9 DATE : 23.11.2024 SB NO : 5 868974, DT: 24.11.2024 NET WE IGHT : 21803.16 KGS FREIGHT P REPAID
2025-02-06 MAEU246811853 CHIRIPAL POLY FILMS LTD 23869.79 kg 392190 01X40 CONTAINER TOTAL 19 PAL LETS 122 ROLLS ON 19 PALLETS (ONE HUNDRED TWENTY TWO ROLLS ON NINTEEN PALLETS) 122 ROLL S OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 251024/ PL9051 DATE : 25.10.2024 H.S . CODE: 39219094 INVOICE NO : E1968 DATE : 23.11.2024 SB N O : 5868972, DT: 24.11.2024 N ET WEIGHT : 22095.66 KGS FREI GHT PREPAID
2025-01-23 MAEU246812309 CHIRIPAL POLY FILMS LTD 24117.46 kg 480261 01X40 CONTAINER TOTAL 25 PAL LETS 160 ROLLS ON 25 PALLETS (ONE HUNDRED SIXTY ROLLS ON T WENTY FIVE PALLETS) 160 ROLLS OF METALLIZED BOPP FILM AS P ER BUYER S ORDER NO.: 251024/ PL9051/ DATE : 25.10.2024 H. S. CODE: 39219094 INVOICE NO : E2031 DATE : 30.11.2024 S B NO : 6087662 DATE : 02.12.2 024 NET WEIGHT : 21952.80 KGS
2025-01-18 MAEU246812456 CHIRIPAL POLY FILMS LTD 24042.61 kg 392020 01X40 CONTAINER TOTAL 20 PAL LETS 119 ROLLS ON 20 PALLETS (ONE HUNDRED NINTEEN ROLLS ON TWENTY PALLETS) 119 ROLLS OF BOPP FILM AS PER BUYER S ORD ER NO.: 251024-1 DATE : 25.10 .2024 H.S. CODE: 39202020 IN VOICE NO : E1985 DATE : 26.11. 2024 NET WEIGHT : 22136.20 KG S SB NO : 5955429 DATE : 27.1 1.2024 FREIGHT PREPAID
2025-01-18 MAEU246812746 CHIRIPAL POLY FILMS LTD 24170.08 kg 392020 01X40 CONTAINER TOTAL 20 PAL LETS 136 ROLLS ON 20 PALLETS (ONE HUNDRED THIRTY SIX ROLLS ON TWENTY PALLETS) 136 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 251024/PL9051 DATE : 25.10.2024 H.S. CODE: 392 02020 INVOICE NO : E2009 DAT E : 28.11.2024 NET WEIGHT : 2 2058.21 KGS SB NO : 6014940 DATE : 29.11.2024
2024-12-10 MAEU244699989 CHIRIPAL POLY FILMS LTD 25042.8 kg 392190 01X40 CONTAINER TOTAL 24 PAL LETS 143 ROLLS ON 24 PALLETS (ONE HUNDRED FORTY THREE ROLL S ON TWENTY FOUR PALLETS) 1 43 ROLLS OF METALLIZED BOPP FI LM AS PER BUYER S ORDER NO.: 200604/PL8828 DATE : 20.08.2 024 H.S. CODE: 39219094 INV OICE NO : E1403 DATE : 23.09. 2024 NET WEIGHT : 22580.31 KG S SB NO : 4260691, DT: 23.09. 2024
2024-12-04 MAEU244857672 CHIRIPAL POLY FILMS LTD 24129.71 kg 392020 01X40 HC FCL CONTAINER TOTAL 24 PALLETS ONLY 150 ROLLS ON 24 PALLETS (ONE HUNDRED FIFTY ROLLS ON TWENTY FOUR PALLETS) 91 ROLLS OF BOPP FILM 59 RO LLS OF METALLIZED BOPP FILM A S PER BUYER S ORDER NO.: 2006 04/PL8828 DATE : 20.08.2024 H.S. CODE: 39202020, 39219094 INVOICE NO : E1559, E1561 D ATE : 30.09.2024 TOTAL NET WE IGHT : 21919.86 KGS SB NO : 4 567242, 4567239 DT: 04.10.2024 FREIGHT PREPAID
2024-12-04 MAEU244704567 CHIRIPAL POLY FILMS LTD 24907.63 kg 392190 01X40 CONTAINER TOTAL 22 PAL LETS 129 ROLLS ON 22 PALLETS (ONE HUNDRED TWENTY NINE ROLL S ON TWENTY TWO PALLETS) 12 9 ROLLS OF METALLIZED BOPP FIL M AS PER BUYER S ORDER NO.: 200604/PL8828 DATE : 20.08.20 24 H.S. CODE: 39219094 INVO ICE NO : E1404 DATE : 23.09.2 024 NET WEIGHT : 22609.76 KGS SB NO : 4260693, DT: 23.09.2 024
2024-11-22 MAEU244704639 CHIRIPAL POLY FILMS LTD 23026.55 kg 392190 01X40 CONTAINER TOTAL 21 PAL LETS 122 ROLLS ON 21 PALLETS (ONE HUNDRED TWENTY TWO ROLLS ON TWENTY ONE PALLETS) 122 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 2 00604/PL8828 DATE : 20.08.202 4 H.S. CODE: 39219094 INVOI CE NO : E1416 DATE : 23.09.20 24 NET WEIGHT : 21078.53 KGS SB NO : 4295043, DT: 24.09.20 24
2024-09-25 CMDUECN0285959 CHIRIPAL POLY FILMS LTD 82818.0 kg 392020 03X40 HC FCL CONTAINERS TOTAL 62 PALLETS ONLY 401 ROLLS ON 62 PALLETS (FOUR HUNDRED ONE ROLL ON SIXTY TWO PALLETS) 289 ROLLS OF BOPP FILM 112 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 280504/PL8586 DATE: 28.05.2024 H.S. CODE: 39202020, 39219094 INVOICE NO: E0780, E0782, E0783, E0784 DATE: 30.06.2024 TOTAL NET WT : 65156.50 KGS SHIPPING BILL NO: 2259776, 2259974, 2264229, 2264110 DT 08-JUL-2024 TOTAL 22 PALLETS ONLY TOTAL 20 PALLETS ONLY FREIGHT PREPAID
2024-08-09 CMDUECN0283106 CHIRIPAL POLY FILMS LTD 25180.0 kg 392020 TOTAL 21 PALLETS ONLY 143 ROLLS ON 21 PALLETS (ONE HUNDRED FOURTY-THREE ROLLS ON TWENTY-ONEPALLETS) 143 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 260424/PL8450 DATE: 24.04.2024 H.S. CODE: 39202020 INVOICE NO: E0521 DATE: 31.05.2024 TOTAL NET WT : 19534.06 KGS SHIPPING BILL NO: 1437922 DT 05.06.2024 FREIGHT PREPAID
2024-08-09 CMDUECN0283107 CHIRIPAL POLY FILMS LTD 24747.0 kg 392020 01X40 HC FCL CONTAINER TOTAL 17 PALLETS ONLY 100 ROLLS ON 17 PALLETS (ONE HUNDRED ROLLS ON SEVENTEEN PALLETS) 100 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO : 260424/PL8450 DATE 24.04.2024 H.S. CODE: 39202020 INVOICE NO: E0520 DATE: 31.05.2024 TOTAL NET WT : 19228.34 KGS SHIPPING BILL NO: 1437643 DT 05.06.2024 FREIGHT PREPAID
2024-08-09 CMDUESN0136592 CHIRIPAL POLY FILMS LTD 27713.0 kg 392020 01X40 CONTAINER TOTAL 23 PALLETS 134 ROLLS ON 23 PALLETS (ONE HUNDRED THIRTY-FOUR ROLLS ON TWENTY-THREPALLETS) 134 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 300424-2 DATE: 30.04.2024 H.S. CODE: 39202020 INVOICE NO: E0578 DATE: 31.05.2024 TOTAL NET WT : 21887.72 KGS SHIPPING BILL NO: 1392304 DT 03.06.2024 FREIGHT PREPAID
2024-07-16 CMDUECN0281831 CHIRIPAL POLY FILMS LTD 49635.0 kg 392190 ROLLS OF BOPP FILM 02X40 HC FCL CONTAINERS. TOTAL 45 PALLETS ONLY. 296 ROLLS ON 45 PALLETS (TWO HUNDRED NINTY SIX ROLLS ON FORTY FIVE PALLETS) 284 ROLLS OF BOPP FILM 12 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 32724/PL8339 DATE: 27.03.2024 H.S. CODE: 39219094, 39202020 INVOICE NO: E0271, E0292, E0294 DATE: 30.04.2TOTAL NET WT : 38005.17 KGS SB NO: 9655955, 9658420, 9658424 DT 06-MAY-20FREIGHT PREPAID
2024-07-16 CMDUESN0136232 CHIRIPAL POLY FILMS LTD 77260.0 kg 392190 03X40 TOTAL 58 PALLETS 321 ROLLS ON 58 PALLETS (THREE HUNDRED TWENTY ONE ROLLS ON FIFTY EIGHPALLETS) 321 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 32724/PL8339 DATE: 27.03.2024 H.S. CODE: 39219094 INVOICE NO: E0120, E0121, E0122 DATE: 25.04.2TOTAL NET WT : 60016.80 KGS SB NO: 9412730, 9416486 DATE : 26.04.2024 9441634 DATE : 27.04.2024 321 ROLLS OF METALLIZED BOPP FILM 321 ROLLS OF METALLIZED BOPP FILM FREIGHT PREPAID
2024-06-20 CMDUEID0769578 CHIRIPAL POLY FILMS LTD 25457.0 kg 392190 01X40 HC FCL CONTAINER. TOTAL 22 PALLETS ONLY. 111 ROLLS ON 22 PALLETS (ONE HUNDRED ELEVEN ROLLS ON TWENTY THREE PAL84 ROLLS OF BOPP FILM 27 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 22724/PL8222 DATE: 27.02.2024 H.S. CODE: 39219094, 39202020 INVOICE NO: E2652, E2654 DATE: 31.03.2024 TOTAL NET WT : 19561.10 KGS SB NO : 8860256, 8860259 DATE: 03.04.2024 FREIGHT PREPAID
2024-02-02 MAEU233524236 CHIRIPAL POLY FILMS LTD 21190.83 kg 392190 01X40 TOTAL 32 PALLETS 96 RO LLS ON 32 PALLETS 96 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: PL7761 DATE D 04.11.2023 H.S. CODE: 3921 9094 INVOICE NO: E1523 DTD: 2 2.11.2023 TOTAL NET WT : 1933 1.01 KGS SB NO: 5487868 DATED 22.11.2023 FREIGHT PREPAI D
2024-02-02 MAEU233587774 CHIRIPAL POLY FILMS LTD 21155.0 kg 392190 01X40 TOTAL 32 PALLETS 96 RO LLS ON 32 PALLETS 96 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: PL7761 DAT ED 04.11.2023 H.S. CODE: 3921 9094 INVOICE NO: E1526 DTD: 2 4.11.2023 TOTAL NET WT : 1926 4.09 KGS SB NO: 5552705 DATED 24.11.2023 FREIGHT PREPAI D
2024-01-16 CMDUCAD0714861 POLYPLEX CORP 26255.0 kg 058808 01X40 CONTAINER POLYESTER FILM H. S. CODE: 3920.62.0090 I.E. CODE NO. 0588085359 AS PER INVOICE NO: BT2316000262 DT. 26.11.202P.O.NO: 3217108 NET WT: 20,558.300 KGS S.BILL NO: 5594691 DT: 26-NOV-23 TEL: +91-120-2443716 TO 19, FAX: +91-120-2443724 CIN NO.: L25209UR1984PLC011596 FREIGHT PREPAID 1000423462 TO 1000423492 ALSO NOTIFY POLYPLEX USA LLC 3001, MALLARD FOX DRIVE NW DECATUR, ALABAMA 35601-7576, USA TEL: +1-256-686-2952, FAX: +1-256-686-2951 EMAIL-PULIMPORTSUSA POLYPLEX.COM COUNTRY: MEXICO TEL: 8110909608 EMAIL ID: MARIOGZZ JGG.COM.MX
2023-11-30 MAEU231775053 CHIRIPAL POLY FILMS LTD 21418.08 kg 392190 01X40 TOTAL 28 PALLETS 109 R OLLS ON 28 PALLETS ( ONE HU NDRED NINE ROLLS ON TWENTY EIG HT PALLETS ) 65 ROLLS OF B OPP FILM 44 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO.: 82523 DTD: 25.08.202 3 H.S. CODE: 39219094, 392020 20 INVOICE NO: E1211, E1212 D TD: 30.09.2023 TOTAL NET WT : 19413.630 KGS SB NO: 4355701 , 4356424 DT: 03.10.2023 F REIGHT PREPAID
2023-11-30 MAEU231807397 CHIRIPAL POLY FILMS LTD 42551.76 kg 392020 02X40 TOTAL 40 PALLETS 230 R OLLS ON 40 PALLETS ( TWO HU NDRED THIRTY ROLLS ON FORTY PA LLETS ) 230 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO. : 199231 DTD: 19.09.2023 H.S. CODE: 39202020 INVOICE NO: E 1209 DTD: 30.09.2023 & E1213 D TD: 03.10.2023 TOTAL NET WT : 38995.10 KGS SB NO: 4355601 DT: 03.10.2023 SB NO: 4429769 DT: 06.10.2023 FREIGHT PR EPAID 02X40 TOTAL 40 PALLETS 230 R OLLS ON 40 PALLETS ( TWO HU NDRED THIRTY ROLLS ON FORTY PA LLETS ) 230 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO. : 199231 DTD: 19.09.2023 H.S. CODE: 39202020 INVOICE NO: E 1209 DTD: 30.09.2023 & E1213 D TD: 03.10.2023 TOTAL NET WT : 38995.10 KGS SB NO: 4355601 DT: 03.10.2023 SB NO: 4429769 DT: 06.10.2023 FREIGHT PR EPAID
2023-11-22 MAEU231654768 CHIRIPAL POLY FILMS LTD 21498.37 kg 392190 01X40 TOTAL 24 PALLETS 126 R OLLS ON 24 PALLETS ( ONE HUND RED TWENTY SIX ROLLS ON THIRTY FOUR PALLETS ) 108 ROLLS OF BOPP FILM 18 ROLLS OF METALL IZED BOPP FILM AS PER BUYER S ORDER NO.: 82523 DTD: 25.08.2 023 H.S. CODE: 39219094, 3920 2020 INVOICE NO: E1137, E1138 DTD: 27.09.2023 TOTAL NET WT : 19550.680 KGS SB NO: 42556 84, 4255675 DT: 28.09.2023 FREIGHT PREPAID
2023-11-03 CMDUECN0272113 CHIRIPAL POLY FILMS LTD 50278.0 kg 392020 02X40 TOTAL 42 PACKAGES 222 ROLLS ON 42 PACKAGES ( TWO HUNDRED TWENTY TWO ROLLS ON FORTY TWO PALLETS ) 174 ROLLS OF BOPP FILM 48 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 31.07.2023 H.S. CODE: 39202020, 39219094 INVOICE NO: E0977, E0978 DTD: 29.08.2023 INVOICE NO: E0990 DTD: 31.08.2023 TOTAL NET WT : 39163.06 KGS SB NO: 3571242, 3571235 DT: 30.08.2023 SB NO: 3630154 DT: 01.09.2023 FREIGHT PREPAID 02X40 TOTAL 42 PACKAGES 222 ROLLS ON 42 PACKAGES ( TWO HUNDRED TWENTY TWO ROLLS ON FORTY TWO PALLETS ) 174 ROLLS OF BOPP FILM 48 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 31.07.2023 H.S. CODE: 39202020, 39219094 INVOICE NO: E0977, E0978 DTD: 29.08.2023 INVOICE NO: E0990 DTD: 31.08.2023 TOTAL NET WT : 39163.06 KGS SB NO: 3571242, 3571235 DT: 30.08.2023 SB NO: 3630154 DT: 01.09.2023 FREIGHT PREPAID
2023-09-24 CMDUECN0271307 CHIRIPAL POLY FILMS LTD 50068.0 kg 392020 FREIGHT PREPAID 02X40 TOTAL 45 PALLETS 271 ROLLS ON 45 PALLETS ( TWO HUNDRED SEVENTY ONE ROLLS ON FORTY FIVEPALLETS ) 271 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 28.06.20 H.S. CODE: 39202020 INVOICE NO: E0811, E0813 DTD: 31.07.2023 TOTAL NET WT : 39037.40 KGS SB NO: 2909132, 2909129 DT: 02.08.2023 FREIGHT PREPAID
2023-09-08 CMDUECN0270893 CHIRIPAL POLY FILMS LTD 49852.0 kg 392190 . SHIPPER TAX ID: 24AADCC7403M1ZP 196 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 28623 DTD: 28.06.20H.S. CODE: 39219094 INVOICE NO: E0673, E0676 DTD: 19.07.2023 TOTAL NET WT : 38605.260 KGS SB NO: 2606990, 2606987 DT: 21.07.2023 FREIGHT PREPAID
2023-08-24 CMDUECN0270348 CHIRIPAL POLY FILMS LTD 25164.0 kg 392020 1 X 40 FT HQ TOTAL 22 PALLETS 119 ROLLS ON 22 PALLETS ( ONE HUNDRED NINTEEN ROLLS ON TWENTY TWO PAL) 119 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 29523 DTD: 29.05.20 H.S. CODE: 39202020 INVOICE NO: E0598 DTD: 30.06.2023 TOTAL NET WT : 19816.020 KGS SB NO: 2184553 DT: 03.07.2023 FREIGHT PREPAID
2023-08-11 CMDUECN0269821 CHIRIPAL POLY FILMS LTD 25033.0 kg 392190 01X40 TOTAL 31 PALLETS 106 ROLLS ON 31 PALLETS ( ONE HUNDRED SIX ROLLS ON THIRTY ONE PALLETS33 ROLLS OF BOPP FILM 73 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 29523 DTD: 29.05.20 H.S. CODE: 39219094, 39202020 INVOICE NO: E0463, E0464 DTD: 18.06.2023 TOTAL NET WT : 19384.66 KGS SB NO: 1841081, 1841095 DT: 19.06.2023 FREIGHT PREPAID MEXICO, C. P. 66477 TAX ID JGG150320QJ2
2023-07-26 CMDUECN0268859 CHIRIPAL POLY FILMS LTD 25186.0 kg 392020 TOTAL 26 PALLETS 104 ROLLS ON 26 PALLETS ( ONE HUNDRED FOUR ROLLS ON TWENTY SIX PALLET50 ROLLS OF BOPP FILM 54 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39202020, 39219094 INVOICE NO: E0275, E0276 DTD: 20.05.2023 TOTAL NET WT : 19575.750 KGS SB NO: 1161790, 1161786 DT: 20.05.2023 FREIGHT PREPAID
2023-07-26 CMDUECN0269018 CHIRIPAL POLY FILMS LTD 25149.0 kg 392190 TOTAL 34 PALLETS 102 ROLLS ON 34 PALLETS ( ONE HUNDRED TWO ROLLS ON THIRTY FOUR PALLET102 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39219094 INVOICE NO: E0322 DTD: 27.05.2023 TOTAL NET WT : 19565.66 KGS SB NO: 1382505 DT: 30.05.2023 MEXICO, C. P. 66477 TAX ID JGG150320QJ2 FREIGHT PREPAID
2023-07-15 CMDUECN0269139 CHIRIPAL POLY FILMS LTD 50135.0 kg 392190 02X40 TOTAL 44 PALLETS 238 ROLLS ON 44 PALLETS ( TWO HUNDRED THIRTY EIGHT ROLLS ON FORTY FOUPALLETS ) 217 ROLLS OF BOPP FILM 21 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39219094, 39202020 INVOICE NO: E0325, E0326 DTD: 28.05.2023 INVOICE NO: E0344 DTD: 29.05.2023 TOTAL NET WT : 39215.200 KGS SB NO: 1364495 DT: 29.05.2023 SB NO: 1382519, 1392155 DT: 30.05.2023 TAX ID JGG150320QJ2 FREIGHT PREPAID 02X40 TOTAL 44 PALLETS 238 ROLLS ON 44 PALLETS ( TWO HUNDRED THIRTY EIGHT ROLLS ON FORTY FOUPALLETS ) 217 ROLLS OF BOPP FILM 21 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 42823 DTD: 29.04.20H.S. CODE: 39219094, 39202020 INVOICE NO: E0325, E0326 DTD: 28.05.2023 INVOICE NO: E0344 DTD: 29.05.2023 TOTAL NET WT : 39215.200 KGS SB NO: 1364495 DT: 29.05.2023 SB NO: 1382519, 1392155 DT: 30.05.2023 TAX ID JGG150320QJ2 FREIGHT PREPAID
2023-06-29 CMDUEID0712666 CHIRIPAL POLY FILMS LTD 25348.0 kg 392020 1 X 40 FT HQ TOTAL 30 PALLETS 157 ROLLS ON 30 PALLETS (ONE HUNDRED FIFTY SEVEN ROLLS ON THIRTY PALL157 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 32723 DTD: 30.03.20H.S. CODE: 39202020 INVOICE NO: E0206 DTD: 30.04.2023 TOTAL NET WT : 19493.940 KGS SB NO: 9757419 DTD: 04.05.2023 FREIGHT PREPAID
2023-06-06 CMDUECN0266586 CHIRIPAL POLY FILMS LTD 25076.0 kg 392190 100 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 6834/2023 DTD22.02.2023 H.S. CODE: 39219094 INVOICE NO: E1819 DTD: 17.03.2023 TOTAL NET WT : 19404.160 KGS SB NO: 8562683 DTD: 18.03.2023 FREIGHT PREPAID
2023-04-16 CMDUECN0265900 CHIRIPAL POLY FILMS LTD 51653.0 kg 392190 FREIGHT PREPAID C. P. 66477 TAX ID JGG150320QJ2 02X40 CONTAINERS TOTAL 62 PACKAGES 181 ROLLS ON 62 PACKAGES (ONE HUNDRED EIGHTY ONE ROLLS ON SIXTY TWO PACKAGES ) 181 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 6775/2023 DT:13.02.2023 H.S. CODE: 39219094 INVOICE NO: E1695, E1697 DTD: 25.02.2023 SB NO: 8090626, 8095978 DTD: 27.02.2023 TOTAL NET WT:38626.76 KGS TOTAL GROSS WT:42253.00
2023-02-01 MEDUO2966804 VACMET INDIA LTD 21923.0 kg 392020 BOPP FILM - SAID TO CONTAIN 26 PALLE TS CON TAINING 148 ROLLS BOPP FILM HS CODE: 3920 2 020 S.B. NO.: 6544963 DT. 29/12/2022 INV OICE N O. & DATE: 3422000422 DT. 29.12.2022 IEC CODE NO.: 0692004246 NET WT:19066 .980 KGS FREIGHT PREPAID
2023-02-01 MEDUO2951954 VACMET INDIA LTD 21561.0 kg 392020 BOPP FILM - SAID TO CONTAIN 22 PALLE TS CON TAINING 122 ROLLS BOPP FILM HS CODE: 39202 020 S.B. NO.: 6507904 D T. 28/12/2022 IN VOICE NO . & DATE: 3422000414 DT. 2 8.11.2022IEC CODE NO.: 0692004246 NET WT:19010. 9 64 KGS. FREIGHT - PRE PAID
2022-12-05 MEDUO2228650 CHIRIPAL POLY FILMS LTD 63982.0 kg 392020 BOPP FILM - TOTAL 96 PALLETS 340 ROL LS ON 96 PALLETS (THREE HUNDRED FORTY ROLLS ON NINETY SIX PALLETS ) 15 8 ROLLS OF BOPP F ILM 182 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDE R NO.: CH PL6342/2022 D T D: 18.10.2022 H.S. CODE : 39202020, 3921909 4 INV OICE NO: E1064-E1065-E1066 -E1067 DTD: 31.10.2022 TOTAL NET WT : 58840.440 KGS SB NO. 5244610, 525 0633, 5247314, 5244619 DTD : 04.11.2022 FREIGHT PRE PAID FCL/FCL BOPP FILM - 158 ROLLS OF BOPP FILM 1 82 ROL LS OF METALLIZED BOP P FILM H.S. CODE: 3920 20 20, 39219094 BOPP FILM - 158 ROLLS OF BOPP FILM 1 82 ROL LS OF METALLIZED BOP P FILM H.S. CODE: 3920 20 20, 39219094
2022-10-07 MEDUIY391621 VACMET INDIA LTD 22158.0 kg 392020 BOPP FILM - 25 PALLETS CONTAINING 130 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 655726 DT. 22-08-2022 IN VOICE NO. & DATE : 34220002 11 DT. 22.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19316.528 KGS F R EIGHT PREPAID =TAX ID: J GG150320QJ2
2022-09-27 MEDUIY256808 VACMET INDIA LTD 22105.0 kg 392020 BOPP FILM - 24 PALLETS CONTAINING 144 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 428911 DT. 10/08/2022 IN VOICE NO. & DATE : 34220001 91 DT. 10.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19291.222 KGS. F REIGHT PREPAID =TAX ID : JGG150320QJ2
2022-09-27 MEDUIY256857 VACMET INDIA LTD 21827.0 kg 392020 BOPP FILM - 19 PALLETS CONTAINING 114 ROLLS .BOPP FILM HS CO DE: 39202020 S.B. NO.: 3428919 DT. 10/08/2022 I NVOICE NO. & DATE : 3422000 192 DT. 10.08.2022 IEC C ODE NO.: 0692004246 NET WEIGHT : 19290.708 KGS. FR EIGHT PREPAID =TAX I D: JGG150320QJ2
2022-09-27 MEDUIY292811 VACMET INDIA LTD 21861.0 kg 392020 BOPP FILM - 24 PALLETS CONTAINING 135 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 489336 DT. 13/08/2022 IN VOICE NO. & DATE : 34220001 96 DT. 13.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19060.139 KGS F R EIGHT PREPAID =TAX ID: J GG150320QJ2
2022-09-27 MEDUIY292894 VACMET INDIA LTD 21856.0 kg 392020 BOPP FILM - 20 PALLETS CONTAINING 120 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 489334 DT. 13/08/2022 IN VOICE NO. & DATE : 34220001 94 DT. 13.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT : 19291.116 KGS F R EIGHT PREPAID =TAX ID: J GG150320QJ2
2022-09-27 MEDUIY292985 VACMET INDIA LTD 21920.0 kg 392020 BOPP FILM - 20 PALLETS CONTAINING 120 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 490724 DT. 13/08/2022 IN VOICE NO. & DATE : 34220001 95 DT. 13.08.2022 IEC CO DE NO.: 0692004246 NET W EIGHT :19308.534 KGS FR E IGHT PREPAID =TAX ID: JGG150320QJ2
2022-09-23 MEDUIY168847 VACMET INDIA LTD 21957.0 kg 392020 BOPP FILM - 21 PALLETS CONTAINING 126 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 279752 DT. 03-08-2022 IN VOICE NO. & DATE : 34220001 79 DT. 03.08.2022 IEC CO DE NO.: 0692004246 NET W T: 19313.908 KGS FREIGH T PREPAID ==C.P. 66477 T AX ID: JGG150320Q J2 === C.P. 66477 TAX ID: JGG1503 20QJ2
2022-09-23 MEDUIY253953 VACMET INDIA LTD 21895.0 kg 392020 BOPP FILM - 20 PALLETS CONTAINING 120 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 396642 DT. 09/08/2022 IN VOICE NO. & DATE : 34220001 85 DT. 09.08.2022 IEC CO DE NO.: 0692004246 NET W T: 19323.696 KGS FREIGH T PREPAID =TAX ID: JGG1 50320QJ2
2022-09-23 MEDUIY217297 VACMET INDIA LTD 22067.0 kg 392020 BOPP FILM - 23 PALLETS CONTAINING 13 8 ROLL S BOPP FILM HS C ODE: 39202020 S.B. NO .: 3377066 DT. 08/08/2022 INVOICE NO. & DAT E: 3422 000182 DT. 08.08.2022 IEC CODE NO.: 0692004246 NET WT: 19316.111 KGS F REIGHT PREPAID =TAX ID: JGG150320QJ2
2022-09-23 MEDUIY253847 VACMET INDIA LTD 21757.0 kg 392020 BOPP FILM - 17 PALLETS CONTAINING 102 ROLLS BOPP FILM HS COD E: 39202020 S.B. NO.: 3 398666 DT. 09/08/2022 IN VOICE NO. & DATE : 34220001 86 DT. 09.08.2022 IEC CO DE NO.: 0692004246 NET W T:19253.014 KGS FREIGHT PREPAID =TAX ID: JGG1503 20QJ2
2022-09-23 MEDUIY216976 VACMET INDIA LTD 22234.0 kg 392020 BOPP FILM - 27 PALLETS CONTAINING 16 2 ROLL S BOPP FILM HS C ODE: 39202020 S.B. NO .: 3378701 DT. 08/08/2022 INVOICE NO. & DAT E: 3422 000184 DT. 08.08.2022 IEC CODE NO.: 0692004246 NET WT: 19287.420 KGS F REIGHT PREPAID =TAX ID: JGG150320QJ2
2022-09-19 MEDUIY018695 VACMET INDIA LTD 23679.0 kg 392062 POLYESTER FILM - 34 PALLETS CONTAINING 68 R OLLS POLYESTER FILM (B IAXIALLY ORIENTED P OLYESTE R FILM) HS CODE: 3920622 0 S.B. NO.: 3084417 DT. 26/07/2022 INVOICE NO. & D ATE: 3422000165 DT. 26. 07.2022 IEC CODE NO .: 06 92004246 NET WT:21735.26 9 KGS
2022-09-15 MEDUIY022333 VACMET INDIA LTD 23656.0 kg 392062 POLYESTER FILM - 34 PALLETS CONTAINING 67 R OLLS POLYESTER FILM (B IAXIALLY ORIENTED P OLYESTE R FILM) HS CODE: 3920622 0 POLYES TER METALLIZED F ILM (ALUMINIUM COATED FI L M) HS CODE: 39219094 S.B. NO.: 3167335 DT. 29- 07-2022 INVOICE NO.: 352 2000389 DT. 2 9.07.2022 I EC CODE NO.: 0692004246 GROSS W T: 23656.000 KGS NET WEIGHT : 21838.158 KGS FREIGHT PREPAID
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CALLE GOLFO DE M XICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA NUEVO LEON
CALLE GOLFO DE M XICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA
CALLE GOLFO DE MEXICO # 187 COLONI SAN NICOLAS DE LOS GARZA NUEVO LEO MEXICO C P 66477
CALLE GOLFO DE MEXICO # 187 COLONI SAN NICOLAS DE LOS GARZA NUEVO LEO C P 66477 TAX ID-JGG150320QJ2
CALLE GOLFO DE M XICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA NUEVO LEON MEXICO C P
CALLE GOLFO DE MEXICO # 187 COLONI SAN NICOLAS DE LOS GARZA NUEVO LEO MEXICO C P 66477
CALLE GOLFO DE M XICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA NUEVO LEON C P 66477
CALLE GOLFO DE M XICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA NUEVO LEON MEXICO
CALLE GOLFO DE MEXICO # 187 COLONI LOS GARZA NUEVO LEON C P 66477
CALLE GOLFO DE MEXICO # 187 COLONI LOS GARZA NUEVO LEON C P 66477
CALLE GOLFO DE MEXICO # 187 COLONI NUEVO LEON C P 66477 TAX ID JGG150320QJ2 MEXICO
CALLE GOLFO DE MEXICO # 187 COLONI SAN NICOLAS DE LOS GARZA NUEVO LEO MEXICO
CALLE GOLFO DE MEXICO # 187 COLONI SAN NICOLAS DE LOS GARZA NUEVO LEON
CALLE GOLFO DE MEXICO 187 COL LA FESAN NICOLAS DE LOS GARZA NUEVO LEON MEXICO C P 66477
CALLE GOLFO DE MEXICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA NUEVO LEON
CALLE GOLFO DE MEXICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA NUEVO LEON C P 66477
CALLE GOLFO DE MEXICO#187 COLONIA SAN NICOLAS DE LOS GARZA NUEVO LEONC P 66477 TAX ID JGG150320QJ2
CALLE GOLFO DE M XICO 187 COLONIA LA FE SAN NICOLAS DE LOS GARZA NUEVO LEON MEXICO
CALLE GOLFO DE MEXICO # 187 COLONI SAN NICOLAS DE LOS GARZA NUEVO LEO C P 66477 TAX ID-JGG150320QJ2
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