MULTIBOLSAS PLASTICAS SA DE C V CAMINO PRINCIPAL A BARRON
Address: NO 48 COLNICOLAS ROMERO EDO DE MEXICO C P 5 MEXICO
MULTIBOLSAS PLASTICAS SA DE C V CAMINO PRINCIPAL A BARRON's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.00
Active Months: 2 Average TEU per Shipment: 4.00
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
COSMO FIRST LIMITED 12 shipments
PEREZ TR 2 shipments
PEREZ TRADE COMPANY 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 15 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-18 MAEU248100552 COSMO FIRST LIMITED 20849.72 kg 392020 1 X 40 CONTAINER TOTAL: 33 WOODEN PALLETS. 69 ROLLS PAC KED ON 33 WOODEN PALLETS BO PP FILMS HS CODE: 3920.20 BU YER S PO NO. SPS-95231-CSM DT. 09.12.2024 SHIPMENT NO: 31 42501122 DATE: 23.12.2024 S HIPPING BILL NO:6717352 DATE: 24.12.2024 TOTAL GROSS WE IGHT: 20,849.600 KGS TOTAL NE T WT 18,941.440 KGS FREI GHT PREPAID
2025-01-11 MAEU246621753 COSMO FIRST LIMITED 86718.79 kg 392020 4 X 40 HC CONTAINERS TOTAL: 1 24 WOODEN PALLETS. 74 ROLLS P ACKED ON 32 WOODEN PALLETS 67 ROLLS PACKED ON 32 WOODEN PAL LETS 75 ROLLS PACKED ON 33 WO ODEN PALLETS 64 ROLLS PACKED ON 27 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 INVO ICE NO: 3142500901 DATE: & 10 .11.2024 INVOICE NO: 3142500 902 DATE: & 10.11.2024 INVOIC E NO: 3142500903 DATE: & 10.1 1.2024 INVOICE NO: 314250090 5 DATE: & 10.11.2024 SHIPPI NG BILL NO: 5506135 DT. 11.11. 2024 SHIPPING BILL NO: 554053 6 DT.12.11.2024 SHIPPING BILL NO: 5540572 DT. 12.11.2024 S HIPPING BILL NO: 5601839 DT.14 .11.2024 TOTAL GROSS WEIGHT : 86,717.600 KGS TOTAL NET WT : 78,717.380 KGS FREIGHT P REPAID 4 X 40 HC CONTAINERS TOTAL: 1 24 WOODEN PALLETS. 74 ROLLS P ACKED ON 32 WOODEN PALLETS 67 ROLLS PACKED ON 32 WOODEN PAL LETS 75 ROLLS PACKED ON 33 WO ODEN PALLETS 64 ROLLS PACKED ON 27 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 INVO ICE NO: 3142500901 DATE: & 10 .11.2024 INVOICE NO: 3142500 902 DATE: & 10.11.2024 INVOIC E NO: 3142500903 DATE: & 10.1 1.2024 INVOICE NO: 314250090 5 DATE: & 10.11.2024 SHIPPI NG BILL NO: 5506135 DT. 11.11. 2024 SHIPPING BILL NO: 554053 6 DT.12.11.2024 SHIPPING BILL NO: 5540572 DT. 12.11.2024 S HIPPING BILL NO: 5601839 DT.14 .11.2024 TOTAL GROSS WEIGHT : 86,717.600 KGS TOTAL NET WT : 78,717.380 KGS FREIGHT P REPAID 4 X 40 HC CONTAINERS TOTAL: 1 24 WOODEN PALLETS. 74 ROLLS P ACKED ON 32 WOODEN PALLETS 67 ROLLS PACKED ON 32 WOODEN PAL LETS 75 ROLLS PACKED ON 33 WO ODEN PALLETS 64 ROLLS PACKED ON 27 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 INVO ICE NO: 3142500901 DATE: & 10 .11.2024 INVOICE NO: 3142500 902 DATE: & 10.11.2024 INVOIC E NO: 3142500903 DATE: & 10.1 1.2024 INVOICE NO: 314250090 5 DATE: & 10.11.2024 SHIPPI NG BILL NO: 5506135 DT. 11.11. 2024 SHIPPING BILL NO: 554053 6 DT.12.11.2024 SHIPPING BILL NO: 5540572 DT. 12.11.2024 S HIPPING BILL NO: 5601839 DT.14 .11.2024 TOTAL GROSS WEIGHT : 86,717.600 KGS TOTAL NET WT : 78,717.380 KGS FREIGHT P REPAID 4 X 40 HC CONTAINERS TOTAL: 1 24 WOODEN PALLETS. 74 ROLLS P ACKED ON 32 WOODEN PALLETS 67 ROLLS PACKED ON 32 WOODEN PAL LETS 75 ROLLS PACKED ON 33 WO ODEN PALLETS 64 ROLLS PACKED ON 27 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 INVO ICE NO: 3142500901 DATE: & 10 .11.2024 INVOICE NO: 3142500 902 DATE: & 10.11.2024 INVOIC E NO: 3142500903 DATE: & 10.1 1.2024 INVOICE NO: 314250090 5 DATE: & 10.11.2024 SHIPPI NG BILL NO: 5506135 DT. 11.11. 2024 SHIPPING BILL NO: 554053 6 DT.12.11.2024 SHIPPING BILL NO: 5540572 DT. 12.11.2024 S HIPPING BILL NO: 5601839 DT.14 .11.2024 TOTAL GROSS WEIGHT : 86,717.600 KGS TOTAL NET WT : 78,717.380 KGS FREIGHT P REPAID
2025-01-03 MAEU246320135 COSMO FIRST LIMITED 21015.74 kg 392020 1 X 40 CONTAINER TOTAL: 29 WOODEN PALLETS. 61 ROLLS PA CKED ON 29 WOODEN PALLETS B OPP FILMS HS CODE: 3920.20 B UYER S PO NO. SPS-92988-CSM DT .10.10.2024 INVOICE NO: 31 42500897 DATE: 04.11.2024 SHIPPING BILL NO: 5359240 DATE : 05.11.2024 TOTAL GROSS WE IGHT: 21,015.800 KGS TOTAL NE T WT: 19,197.470 KGS FREIG HT PREPAID
2024-11-15 MAEU244619292 COSMO FIRST LIMITED 87860.05 kg 392020 4 X 40 HC CONTAINER TOTAL: 135 WOODEN PALLET. 56 ROLLS P ACKED ON 28 WOODEN PALLETS 73 ROLLS PACKED ON 34 WOODEN PAL LETS 74 ROLLS PACKED ON 36 WO ODEN PALLETS 83 ROLLS PACKED ON 37 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 BUYER S PO NO. SPS-91616 DT: 30.08. 2024 MBP-91619 DT: 30.08.2024 SPS-91617 DT: 30.08.2024 SP S-91615 DT: 30.08.2024 IN VOICE NO: 3142500690 DATE: 17. 09.2024 INVOICE NO: 314250069 1 DATE: 17.09.2024 INVOICE NO : 3142500692 DATE: 17.09.2024 INVOICE NO: 3142500695 DATE: 18.09.2024 SHIPPING BILL NO : 4122394 DT: 18.09.2024 SHIP PING BILL NO: 4122400 DT: 18.0 9.2024 SHIPPING BILL NO: 4122 419 DT: 18.09.2024 SHIPPING B ILL NO: 4179471 DT: 20.09.202 4 TOTAL GROSS WEIGHT: 87858 .900 KGS TOTAL NET WT: 79729. 390 KGS FREIGHT PREPAID 4 X 40 HC CONTAINER TOTAL: 135 WOODEN PALLET. 56 ROLLS P ACKED ON 28 WOODEN PALLETS 73 ROLLS PACKED ON 34 WOODEN PAL LETS 74 ROLLS PACKED ON 36 WO ODEN PALLETS 83 ROLLS PACKED ON 37 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 BUYER S PO NO. SPS-91616 DT: 30.08. 2024 MBP-91619 DT: 30.08.2024 SPS-91617 DT: 30.08.2024 SP S-91615 DT: 30.08.2024 IN VOICE NO: 3142500690 DATE: 17. 09.2024 INVOICE NO: 314250069 1 DATE: 17.09.2024 INVOICE NO : 3142500692 DATE: 17.09.2024 INVOICE NO: 3142500695 DATE: 18.09.2024 SHIPPING BILL NO : 4122394 DT: 18.09.2024 SHIP PING BILL NO: 4122400 DT: 18.0 9.2024 SHIPPING BILL NO: 4122 419 DT: 18.09.2024 SHIPPING B ILL NO: 4179471 DT: 20.09.202 4 TOTAL GROSS WEIGHT: 87858 .900 KGS TOTAL NET WT: 79729. 390 KGS FREIGHT PREPAID 4 X 40 HC CONTAINER TOTAL: 135 WOODEN PALLET. 56 ROLLS P ACKED ON 28 WOODEN PALLETS 73 ROLLS PACKED ON 34 WOODEN PAL LETS 74 ROLLS PACKED ON 36 WO ODEN PALLETS 83 ROLLS PACKED ON 37 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 BUYER S PO NO. SPS-91616 DT: 30.08. 2024 MBP-91619 DT: 30.08.2024 SPS-91617 DT: 30.08.2024 SP S-91615 DT: 30.08.2024 IN VOICE NO: 3142500690 DATE: 17. 09.2024 INVOICE NO: 314250069 1 DATE: 17.09.2024 INVOICE NO : 3142500692 DATE: 17.09.2024 INVOICE NO: 3142500695 DATE: 18.09.2024 SHIPPING BILL NO : 4122394 DT: 18.09.2024 SHIP PING BILL NO: 4122400 DT: 18.0 9.2024 SHIPPING BILL NO: 4122 419 DT: 18.09.2024 SHIPPING B ILL NO: 4179471 DT: 20.09.202 4 TOTAL GROSS WEIGHT: 87858 .900 KGS TOTAL NET WT: 79729. 390 KGS FREIGHT PREPAID 4 X 40 HC CONTAINER TOTAL: 135 WOODEN PALLET. 56 ROLLS P ACKED ON 28 WOODEN PALLETS 73 ROLLS PACKED ON 34 WOODEN PAL LETS 74 ROLLS PACKED ON 36 WO ODEN PALLETS 83 ROLLS PACKED ON 37 WOODEN PALLETS BOPP F ILMS HS CODE: 3920.20 BUYER S PO NO. SPS-91616 DT: 30.08. 2024 MBP-91619 DT: 30.08.2024 SPS-91617 DT: 30.08.2024 SP S-91615 DT: 30.08.2024 IN VOICE NO: 3142500690 DATE: 17. 09.2024 INVOICE NO: 314250069 1 DATE: 17.09.2024 INVOICE NO : 3142500692 DATE: 17.09.2024 INVOICE NO: 3142500695 DATE: 18.09.2024 SHIPPING BILL NO : 4122394 DT: 18.09.2024 SHIP PING BILL NO: 4122400 DT: 18.0 9.2024 SHIPPING BILL NO: 4122 419 DT: 18.09.2024 SHIPPING B ILL NO: 4179471 DT: 20.09.202 4 TOTAL GROSS WEIGHT: 87858 .900 KGS TOTAL NET WT: 79729. 390 KGS FREIGHT PREPAID
2024-08-24 CMDUEDP0170765 COSMO FIRST LIMITED 127865.0 kg 392020 PLATES, SHEETS, FILM, FOIL AND PLATES, SHEETS, FILM, FOIL AND 5 X 40 HC TOTAL: 168 WOODEN PALLETS. 72 ROLLS PACKED ON 35 WOODEN PALLETS 17 ROLLS PACKED ON 08 WOODEN PALLETS 52 ROLLS PACKED ON 26 WOODEN PALLETS 70 ROLLS PACKED ON 35 WOODEN PALLETS 74 ROLLS PACKED ON 35 WOODEN PALLETS 66 ROLLS PACKED ON 29 WOODEN PALLETS BOPP FILMS HS CODE 3920.20 BUYERS PO NO. MBP-87466/87467/87469/87470/87471 DT: 03.05.2024 INVOICE NO. 3142500245 DATE: 31.05.2024 3142500242 DATE: 31.05.2024 3142500241 DATE: 31.05.2024 3142500240 DATE: 31.05.2024 3142500231 DATE: 31.05.2024 3142500230 DATE: 31.05.2024 SHIPPING BILL DATE: 1375581 DATE: 03-JUN-2024 1376689 DATE: 03-JUN-2024 1385646 DATE: 03-JUN-2024 1388698 DATE: 03-JUN-2024 1384779 DATE: 03-JUN-2024 1381421 DATE: 03-JUN-2024 TOTAL NET WT: 99276.400 KGS TOTAL GROSS WT: 109015.90 KGS FREIGHT PREPAID 3490 N.W. 125TH STREET MIAMI FL 33167 US TAX I.D. 13-5660405 ANDREA GARCIA, MAGDALENA NOVERON MSAENZ MUPLAS.MX LOGISTICA MUPLAS.MX DIRECCION MUPLAS.MX PLATES, SHEETS, FILM, FOIL AND PLATES, SHEETS, FILM, FOIL AND
2024-03-15 MAEU234367631 COSMO FIRST LIMITED 21736.97 kg 392020 01 X 40HC FCL CONTAINER STC T OTAL 35 WOODEN PALLETS. 70 R OLLS PACKED ON 35 WOODEN PALLE TS BOPP FILMS HS CODE: 39 20.20 BUYERS PO NO.: OC-82 691 - 47958 DT: 17.11.2023 INVOICE NO. 3142400446 & DT: 1 4.12.2023 SHIPPING BILL NO. 6 037929 DT: 14.12.2023 NET WEI GHT : 19,712.400 KGS FREIGHT PREPAID
2024-03-15 MAEU234439326 COSMO FIRST LIMITED 21664.84 kg 392020 01 X 40HC FCL CONTAINER TOT AL 25 WOODEN PALLETS. 45 ROL LS PACKED ON 19 WOODEN PALLETS 16 ROLLS PACKED ON 06 WOODEN PALLETS BOPP FILMS & METAL LIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: OC -82690 - 47956 DT: 17.11.2023 INVOICE NO. 3142400459 & DT : 17.12.2023 INVOICE NO. 3142 400460 & DT: 17.12.2023 SHIPP ING BILL NO. 6116653 DT: 18.12 .2023 SHIPPING BILL NO. 61175 37 DT: 18.12.2023 NET WEIGHT : 19,949.500 KGS FREIGHT PREP AID
2024-02-20 MAEU234085674 PEREZ TRADE COMPANY 21379.98 kg 392020 01 X 40HC FCL CONTAINER STC T OTAL 34 WOODEN PALLETS. 80 R OLLS PACKED ON 34 WOODEN PALLE TS BOPP FILMS AND WHITE OPA QUE BOPP FILMS HS CODE: 3920. 20 BUYERS PO NO.: MBP-8166 5- 47344 DT: 10.10.2023 INV OICE NO. 3142400431 & DT: 07.1 2.2023 SHIPPING BILL NO. 5894 092 DT: 08.12.2023 NET WEIGHT : 19,336.610 KGS FREIGHT PRE PAID
2024-02-20 MAEU234133879 COSMO FIRST LIMITED 21590.45 kg 392020 01 X 40HC FCL CONTAINER STC T OTAL 32 WOODEN PALLETS. 64 R OLLS PACKED ON 32 WOODEN PALLE TS BOPP FILMS HS CODE: 392 0.20 BUYERS PO NO.: OC-826 94 - 47965 DT: 17.11.2023 I NVOICE NO. 3142400433 & DT: 07 .12.2023 SHIPPING BILL NO. 58 94099 DT: 08.12.2023 NET WEIG HT : 19,681.720 KGS FREIGHT P REPAID
2024-02-20 MAEU234317864 COSMO FIRST LIMITED 86077.4 kg 392020 04 X 40HC FCL CONTAINER STC T OTAL 136 WOODEN PALLETS. 65 ROLLS PACKED ON 32 WOODEN PALL ETS 71 ROLLS PACKED ON 34 WOO DEN PALLETS 70 ROLLS PACKED O N 35 WOODEN PALLETS 70 ROLLS PACKED ON 35 WOODEN PALLETS BOPP FILMS HS CODE: 3920.20 BUYERS PO NO.: OC-82693 - 47961 DT: 17.11.2023 OC-8269 5 - 47966 DT: 17.11.2023 OC-8 2697 - 47968 DT: 17.11.2023 O C-82696 - 47967 DT: 17.11.2023 INVOICE NO. 3142400444 & D T: 14.12.2023 INVOICE NO. 314 2400445 & DT: 14.12.2023 INVO ICE NO. 3142400447 & DT: 14.12 .2023 INVOICE NO. 3142400448 & DT: 14.12.2023 SHIPPING B ILL NO. 6037931 DT: 14.12.2023 SHIPPING BILL NO. 6037934 DT : 14.12.2023 SHIPPING BILL NO . 6038881 DT: 14.12.2023 SHIP PING BILL NO. 6039344 DT: 14.1 2.2023 GROSS WEIGHT : 86,076. 780 KGS NET WEIGHT : 78,196.1 10 KGS FREIGHT PREPAID CARGO DESCRIPTION: N/A CARGO DESCRIPTION: N/A CARGO DESCRIPTION: N/A
2024-02-20 MAEU234224076 COSMO FIRST LIMITED 21741.96 kg 392020 01 X 40HC FCL CONTAINER STC T OTAL 33 WOODEN PALLETS. 70 R OLLS PACKED ON 33 WOODEN PALLE TS BOPP FILMS HS CODE: 392 0.20 BUYERS PO NO.: OC-826 92 - 47959 DT: 17.11.2023 I NVOICE NO. 3142400434 & DT: 09 .12.2023 SHIPPING BILL NO. 59 17706 DT: 09.12.2023 NET WEIG HT : 19,727.860 KGS FREIGHT P REPAID
2023-12-29 MAEU233044017 COSMO FIRST LIMITED 21717.01 kg 392020 01 X 40HC FCL CONTAINER STC T OTAL 35 WOODEN PALLETS. 70 R OLLS PACKED ON 33 WOODEN PALLE TS 04 ROLLS PACKED ON 02 WOOD EN PALLETS BOPP FILMS & METAL LIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: MBP -81657- 47336 DT: 10.10.2023 INVOICE NO. 3022400364 & DT: 3 1.10.2023 INVOICE NO. 3022400 365 & DT: 31.10.2023 SHIPPING BILL NO. 5176604 DT: 06.11.20 23 SHIPPING BILL NO. 5176723 DT: 06.11.2023 GROSS WEIGHT : 21,716.900 KGS NET WEIGHT : 19,729.200 KGS FREIGHT PREPAI D
2023-12-29 MAEU233225526 COSMO FIRST LIMITED 43147.79 kg 392020 02 X 40HC FCL CONTAINER TOTA L 63 WOODEN PALLETS. 61 ROLL S PACKED ON 30 WOODEN PALLETS 69 ROLLS PACKED ON 33 WOODEN PALLETS BOPP FILMS HS CODE: 3920.20 BUYERS PO NO.: MBP- 81661- 47340 DT: 10.10.2023 B UYERS PO NO.: MBP-81660- 47339 DT: 10.10.2023 INVOICE NO. 3 142400329 & DT: 11.11.2023 IN VOICE NO. 3142400330 & DT: 11. 11.2023 SHIPPING BILL NO. 531 9068 DT: 11.11.2023 SHIPPING BILL NO. 5319065 DT: 11.11.202 3 GROSS WEIGHT : 43,147.400 K GS NET WEIGHT : 39,353.620 KG S FREIGHT PREPAID N/A
2023-12-29 MAEU233044007 PEREZ TR 21389.96 kg 392020 01 X 40HC FCL CONTAINER STC T OTAL 30 WOODEN PALLETS. 62 R OLLS PACKED ON 30 WOODEN PALLE TS BOPP FILMS HS CODE: 3920 .20 BUYERS PO NO.: MBP-81662 - 47341 DT: 10.10.2023 INVOIC E NO. 3022400361 & DT: 31.10.2 023 SHIPPING BILL NO. 5157257 DT: 06.11.2023 GROSS WEIGHT : 21,390.000 KGS NET WEIGHT : 19,616.260 KGS FREIGHT PREPA ID
2023-12-22 MAEU232848817 PEREZ TR 43401.81 kg 392020 02 X 40HC FCL CONTAINER STC T OTAL 61 WOODEN PALLETS. 51 R OLLS PACKED ON 20 WOODEN PALLE TS 18 ROLLS PACKED ON 08 WOOD EN PALLETS 77 ROLLS PACKED ON 33 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO N O.: MBP-81663- 47342 DT: 10.10 .2023 & MBP-81659- 47338 DT: 10.10.2023 INVOICE NO. 3022 400347 & DT: 30.10.2023 INVOI CE NO. 3022400348 & DT: 30.10. 2023 INVOICE NO. 3022400369 & DT: 31.10.2023 SHIPPING BILL NO. 5058857 DT: 01.11.2023 S HIPPING BILL NO. 5058104 DT: 0 1.11.2023 SHIPPING BILL NO. 5 084349 DT: 02.11.2023 GROSS W EIGHT : 43,401.500 KGS NET WE IGHT : 39,720.160 KGS FREIGHT PREPAID 02 X 40HC FCL CONTAINER STC T OTAL 61 WOODEN PALLETS. 51 R OLLS PACKED ON 20 WOODEN PALLE TS 18 ROLLS PACKED ON 08 WOOD EN PALLETS 77 ROLLS PACKED ON 33 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO N O.: MBP-81663- 47342 DT: 10.10 .2023 & MBP-81659- 47338 DT: 10.10.2023 INVOICE NO. 3022 400347 & DT: 30.10.2023 INVOI CE NO. 3022400348 & DT: 30.10. 2023 INVOICE NO. 3022400369 & DT: 31.10.2023 SHIPPING BILL NO. 5058857 DT: 01.11.2023 S HIPPING BILL NO. 5058104 DT: 0 1.11.2023 SHIPPING BILL NO. 5 084349 DT: 02.11.2023 GROSS W EIGHT : 43,401.500 KGS NET WE IGHT : 39,720.160 KGS FREIGHT PREPAID
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NO 48 COL BENITO JUAREZ BARRON NICOLAS ROMERO EDO DE MEXICO
NO 48 COLNICOLAS ROMERO EDO DE MEXICO C P 5 MEXICO
NO 48 COL BENITO JUAREZ
NO 48 COL BENITO JUAREZ BARRON NICOLAS ROMERO EDO DE MEXICO C P 54469
NO 48 COLBENITO JUAREZ BARRON NICOLAS ROMERO EDO DE MEXICO C P 5
NO 48 COLJUAREZ BARRON NICOLAS ROMERO EDO DE MEXICO C P 5
NO 48 COL BENITO JUAREZ BARRON NICOLAS ROMERO EDO DE MEXICO