| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CHIRIPAL POLY FILMS LTD | 4 shipments |
| ROHM AND HAAS MEXICO S DE RL DE CV | 3 shipments |
| 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 | 4 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-13 | MAEU252615936 | CHIRIPAL POLY FILMS LTD | 23449.31 kg | 392020 | 1 X 40 FT CONTAINER TOTAL 3 0 PALLETS 60 ROLLS ON 30 PALL ETS (SIXTY ROLLS ON THIRTY P ALLETS) 60 ROLLS OF BOPP FILM GOODS AS PER BUYER S ORDER NO: 4500088798 DATED: 25.03.20 25 H.S.CODE: 39202020 INVOIC E NO: E0071 DATED:17.04.2025 NET WT: 21764.08 KGS S |
| 2024-03-02 | MAEU235039162 | CHIRIPAL POLY FILMS LTD | 49304.96 kg | 392020 | 2 X 40 CONTAINER TOTAL 60 P ALLETS 120 ROLLS ON 60 PALLE TS (ONE HUNDRED TWENTY ROLLS ON SIXTY PALLETS) 120 ROLLS O F BOPP FILM GOODS AS PER BUYE RS ORDER NO. 4500082535 & 4500 082536 DATE: 15.12.2023 SB NO : 6574225 DATE: 06.01.2024 SB NO : 6554169 DATE: 05.01.2 024 H.S.CODE: 39202020 INVOI CE NO: E1934,E1923 DATED: 31.1 2.2023 NET WT: 45732.60 KGS FREIGHT PREPAID 2 X 40 CONTAINER TOTAL 60 P ALLETS 120 ROLLS ON 60 PALLE TS (ONE HUNDRED TWENTY ROLLS ON SIXTY PALLETS) 120 ROLLS O F BOPP FILM GOODS AS PER BUYE RS ORDER NO. 4500082535 & 4500 082536 DATE: 15.12.2023 SB NO : 6574225 DATE: 06.01.2024 SB NO : 6554169 DATE: 05.01.2 024 H.S.CODE: 39202020 INVOI CE NO: E1934,E1923 DATED: 31.1 2.2023 NET WT: 45732.60 KGS FREIGHT PREPAID |
| 2023-07-25 | DSVFMDF0130326 | ROHM AND HAAS MEXICO S DE RL DE CV | 180.0 kg | 320890 | 1 PALLET WITH 1 DRUMROLEASE SB 101 160 KG STEEL DRUM/LACA ADHESIVA PARA IMPRESION: ROLEASESB 101CODE: 10050753FA: 3208.90.9900NW: 160. 000 KGGW: 179.520 KGUN1866RESIN SOLUTIONCLASS3PG IIFP -18.00CMARINE POLLUTANT NAPHTHA (P ETROLEUM), HYDROTREATED LIGHT,EMS: F-E, S-EHSCODE: : 3208.90CUSTOMER PO: 4500079206TL-083 // PO 0150946443 |
| 2023-06-27 | DSVFMDF0129783 | ROHM AND HAAS MEXICO S DE RL DE CV | 359.0 kg | 320890 | 1 PALLET WITH 2 DRUMSROLEASE SB 101 160 KG STEEL DRUM CODE: 10050753FA: 3208.90.9900NW: 320.000 KGGW: 359.040 KG. HS CODE: : 3208.90UN 1866 RESIN SOLUTIONCLASS 3, PG II, FP -18CMARINE POLLUTANT (NAPHTHA (PETROLEUM), HYDROTREATED LIGHT)EMS: F-E, S-E2 STEEL DRUM 1A2/Y1.2CUSTOMER PO: 4500078807TL-076 // PO 150941810 |
| 2023-02-03 | DSVFMDF0119472 | ROHM AND HAAS MEXICO S DE RL DE CV | 539.0 kg | 320890 | 1 PALLET WITH 3 DRUMSLACAROLEASE SB 101 160 KG STEEL DRUM CODE: 10050753FA: 3208.90.9900NW: 480.000 KGGW: 538.560 KG. CUSTOMER PO: 4500077199 TL-005 // PO 150923559UN 1866RESIN SOLUTIONCLASS 3, PG II, FP -18CMARINE POLLUTANT (NAPHTHA (PETROLEUM), HYDROTREATED LIGHT)EMS:F-E, S-E3 STEEL DRUMS 1A2/Y1.2HS CODE: 3208. 90 |
| 2022-12-02 | MAEU222535760 | CHIRIPAL POLY FILMS LTD | 26103.32 kg | 392020 | TOTAL 30 PALLETS 66 ROLLS ON 30 PALLETS (SIXTY SIX ROLLS ON THIRTY PALLETS) 66 ROLLS O F BOPP FILM GOODS AS PER BUYE R S ORDER NO: 4500075582 DATE D: 31.08.2022 H.S.CODE: 39202 020 INVOICE NO: E1007 DATED: 27.10.2022 NET WT: 24190.570 KGS SBILL: 5090970 DATE: 28. 10.2022 |
| 2021-05-28 | MAEU1KT102141 | CHIRIPAL POLY FILMS LTD | 24741.61 kg | 392020 | TOTAL 28 PALLETS 54 ROLLS ON 28 PALLETS (FIFTY FOUR ROLLS ON TWENTY EIGHT PALLETS) 54 ROLLS OF BOPP FILM GOODS AS P ER BUYER S ORDER NO: 45000679 64 DATED: 05.02.2021 H.S.CODE : 39202020 INVOICE NO: E0097 DATED: 21.04.2021 NET WT: 228 87.900 KGS SBILL: 1278475 DA TED: 22.04.2021 14 DAYS FREE AT DESTINATION |