MAXCA C A
Address: RIF J-00128837-6 ZONA INDUSTRIAL SOCO CALLE OESTE CON CALLE BLOQUERA LA VICTORIA ESTADO
MAXCA C A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 1.75
Active Months: 3 Average TEU per Shipment: 7.00
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
LOHIA CORP 2 shipments
IRPC PUBLIC CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-09 MAEU250864764 IRPC PUBLIC CO LTD 98497.43 kg 844120 TOTAL 96.000 MTS (3,840 BAGS ON 64 PALLETS) 72.000 MTS ( 2,880 BAGS ON 48 PALLETS) PP 1102K 24.000 MTS (960 BAGS ON 16 PALLETS) PP 1100RC T OTAL N.W. 96,000.00 KGS - TEL: 58-414-3599260 CONTACT: MRS. MARIA DE PINTO TOTAL 96.000 MTS (3,840 BAGS ON 64 P
2025-01-31 MAEU247716996 LOHIA CORP 5386.05 kg 170240 1X20 ST CONTAINER SHIPPER S L OAD STOW COUNT 20 CASES + 6 C ASES = 26 CASES, TOTAL 26 CAS ES (TWENTY-SIX CASES ONLY) 20 CASES CONTAINING, SPARE PART S FOR CIRCULAR LOOM REED RING ASSEMBLY-LSL-6(30BELT)-20 EA, EXW KANPUR, INDIA, COMMERCI AL INVOICE NO:TG0924121107 DAT ED:28.11.2024, SHIPPING BILL NO:6291681 DATED:09-DEC-2024, GROSS WT:4200.000 KGS, NET W T:3200.000 KGS, 6 CASES CONTA INING, COMPRESSOR 213 CFM-1 N OS, CIF LA GUAIRA PORT, VENEZ UELA, COMMERCIAL INVOICE NO:T G0924121935 DATED:07.12.2024, SHIPPING BILL NO:6277452 DATE D:09-DEC-2024, GROSS WT:1186. 000 KGS, NET WT:1068.000 KGS, TOTAL QUANTITY 26 CASES, TO TAL GROSS WEIGHT 5386.000 KGS, TOTAL NET WEIGHT 4268.000 KG S, VGM WEIGHT 7570.000 KGS, IEC NUMBER AAKCK2932Q, GSTIN :09AAKCK2932Q1ZU, FREIGHT PRE PAID,
2024-12-19 MAEU245920463 LOHIA CORP 92420.55 kg 800120 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID,
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TAX ID# RIF J001288376 ZONA INDUSTRIAL SOCO CALLE OESTE EDIF MAXCA
TAX ID# RIF J001288376 ZONA INDUSTRIAL SOCO CALLE OESTE EDIF MAXCA