| 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 |
| Company Name | Shipments |
|---|---|
| FLEX AMERICAS S A DE C V | 2 shipments |
| BOPP DEL ECUADOR S A | 1 shipments |
| COSMO FIRST LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 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 | 1 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 | 1 shipments |
| 841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-24 | MAEU237898855 | COSMO FIRST LIMITED | 24872.7 kg | 392020 | 1 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 31 WOODEN PALLETS. 32 ROLLS PACKED ON 12 WOODEN PALLETS 53 ROLLS P ACKED ON 19 WOODEN PALLETS BOPP FILMS AND WHITE OPAQUE BOPP FILMS METALLIZED FILMS HS CODE: 3920.20, 3921.90 I NVOICE NO. 3142500005 DT: 06 .04.2024 INVOICE NO. 3142500 006 DT: 06.04.2024 SHIPPIN G BILL NO.: 8967548 DT: 08.04 .2024 SHIPPING BILL NO.: 896 7788 DT: 08.04.2024 TOTAL G ROSS WEIGHT: 24,872.500 KGS TOTAL NET WT: 22,580.290 KGS FREIGHT PREPAID |
| 2022-07-11 | SUDU22MEX011341A | FLEX AMERICAS S A DE C V | 24321.0 kg | 392062 | METALLIZED POLYESTERFILM MET ON CORONA OTHER SIDE CHEMICAL POLYESTER FILM FOR CHEMICAL & CORONA TRE ATED GRADE ORDER : 410211222118 INVOICE : 415211222890 NET WEIGHT: 22,368.60 KG HS CODE:392062 |
| 2022-04-26 | KOSLGYEPBL00010T | BOPP DEL ECUADOR S A | 97112.58 kg | 841111 | POLYPOPPYLENE FILM KN: 22,397.00 KGS SEAL: F25114M FCL/FCL POLYPOPPYLENE FILM KN: 23,279.80 KGS SEAL: F25155M FCL/FCL PARTIDA ARANCELARIA ECUADOR 3920.20.90,00; 3920.20.10.00 FACTURA:001-092-000000698 DAE: 028-2022-40-00362294 POLYPOPPYLENE FILM KN: 22,286.00 KGS FCL/FCL POLYPOPPYLENE FILM KN: 22,222.00 KGS SEAL: F25116M FCL/FCL |
| 2021-06-22 | SUDU21297ATP6B1S | FLEX AMERICAS S A DE C V | 13193.0 kg | 350699 | METALLIZED POLYESTERFILM MET ON CORONA OTHER SIDE CHEMICAL ORDER : 410211210671 INVOICE: 415211212210 NET WEIGHT: 12,318.00 KG |