| 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 |
|---|---|
| COSMO FIRST LIMITED | 1 shipments |
| TCE CONVERTING EXPORT MAK SAN TIC L | 1 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 | 1 shipments |
| 847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-04 | MEDUE7576352 | COSMO FIRST LIMITED | 87882.0 kg | 392020 | BOPP FILMS & METALLIZED FILMS - TOTAL 133 WOODEN PALLETS. 68 ROLLS PACKED ON 31 WOOD EN PALLETS 80 ROLLS PACKED ON 36 WOODEN PALLETS 65R OLLS PACKED ON 32 WOODEN P ALLETS 08 ROLLS PACKED ON 03 WOODEN PALLETS 66 ROLLS PACKED ON 28 WOODEN PALLE TS 06 ROLLS PACKED ON 03 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: 84517 - 49036 & DT : 23.01.2024 84510 - 49028 & DT: 23.01.2024 84522 - 49037 & DT: 23.01.2024845 23 - 49038 & DT: 23.01.202 4 INVOICE NO. 3142400687 & DT: 17.02.2024 INVOICE NO . 314 2400688 & DT: 17.02.2 024 INVOICE NO. 3142400690 & DT: 17.02.2024 INVOICE NO. 3142400691 &DT: 17.02 .2024 INVOICE NO. 31424006 92 & DT : 17.02.2024 INVOIC E NO. 3142400693 & DT: 17. 02.2024 SHIPPING BILL NO. 7616256 DT: 17.02.2024 SHI PPING BILL NO. 7616234 DT: 17.02.2024 SHIPPING BILL NO. 7616241 DT: 17.02.2024 SHIPPING BILL NO. 7615914 DT: 17.02.2024 SHIPPING B ILL NO. 7623154 DT: 17.02. 2024 SHIPPING BILL NO. 762 4460 DT: 17.02.2024 GROSS WEIGHT : 87,882.300 KGS NE T WEIGHT : 79,730.400 KGS =3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 ==CONTACT: CARL OS ATTIE = CARLOS=MUPLAS.M X FREIGHT PREPAID BOPP FILMS & METALLIZED FILMS - TOTAL 133 WOODEN PALLETS. 68 ROLLS PACKED ON 31 WOOD EN PALLETS 80 ROLLS PACKED ON 36 WOODEN PALLETS 65R OLLS PACKED ON 32 WOODEN P ALLETS 08 ROLLS PACKED ON 03 WOODEN PALLETS 66 ROLLS PACKED ON 28 WOODEN PALLE TS 06 ROLLS PACKED ON 03 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: 84517 - 49036 & DT : 23.01.2024 84510 - 49028 & DT: 23.01.2024 84522 - 49037 & DT: 23.01.2024845 23 - 49038 & DT: 23.01.202 4 INVOICE NO. 3142400687 & DT: 17.02.2024 INVOICE NO . 314 2400688 & DT: 17.02.2 024 INVOICE NO. 3142400690 & DT: 17.02.2024 INVOICE NO. 3142400691 &DT: 17.02 .2024 INVOICE NO. 31424006 92 & DT : 17.02.2024 INVOIC E NO. 3142400693 & DT: 17. 02.2024 SHIPPING BILL NO. 7616256 DT: 17.02.2024 SHI PPING BILL NO. 7616234 DT: 17.02.2024 SHIPPING BILL NO. 7616241 DT: 17.02.2024 SHIPPING BILL NO. 7615914 DT: 17.02.2024 SHIPPING B ILL NO. 7623154 DT: 17.02. 2024 SHIPPING BILL NO. 762 4460 DT: 17.02.2024 GROSS WEIGHT : 87,882.300 KGS NE T WEIGHT : 79,730.400 KGS =3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 ==CONTACT: CARL OS ATTIE = CARLOS=MUPLAS.M X FREIGHT PREPAID BOPP FILMS & METALLIZED FILMS - TOTAL 133 WOODEN PALLETS. 68 ROLLS PACKED ON 31 WOOD EN PALLETS 80 ROLLS PACKED ON 36 WOODEN PALLETS 65R OLLS PACKED ON 32 WOODEN P ALLETS 08 ROLLS PACKED ON 03 WOODEN PALLETS 66 ROLLS PACKED ON 28 WOODEN PALLE TS 06 ROLLS PACKED ON 03 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: 84517 - 49036 & DT : 23.01.2024 84510 - 49028 & DT: 23.01.2024 84522 - 49037 & DT: 23.01.2024845 23 - 49038 & DT: 23.01.202 4 INVOICE NO. 3142400687 & DT: 17.02.2024 INVOICE NO . 314 2400688 & DT: 17.02.2 024 INVOICE NO. 3142400690 & DT: 17.02.2024 INVOICE NO. 3142400691 &DT: 17.02 .2024 INVOICE NO. 31424006 92 & DT : 17.02.2024 INVOIC E NO. 3142400693 & DT: 17. 02.2024 SHIPPING BILL NO. 7616256 DT: 17.02.2024 SHI PPING BILL NO. 7616234 DT: 17.02.2024 SHIPPING BILL NO. 7616241 DT: 17.02.2024 SHIPPING BILL NO. 7615914 DT: 17.02.2024 SHIPPING B ILL NO. 7623154 DT: 17.02. 2024 SHIPPING BILL NO. 762 4460 DT: 17.02.2024 GROSS WEIGHT : 87,882.300 KGS NE T WEIGHT : 79,730.400 KGS =3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 ==CONTACT: CARL OS ATTIE = CARLOS=MUPLAS.M X FREIGHT PREPAID BOPP FILMS & METALLIZED FILMS - TOTAL 133 WOODEN PALLETS. 68 ROLLS PACKED ON 31 WOOD EN PALLETS 80 ROLLS PACKED ON 36 WOODEN PALLETS 65R OLLS PACKED ON 32 WOODEN P ALLETS 08 ROLLS PACKED ON 03 WOODEN PALLETS 66 ROLLS PACKED ON 28 WOODEN PALLE TS 06 ROLLS PACKED ON 03 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: 84517 - 49036 & DT : 23.01.2024 84510 - 49028 & DT: 23.01.2024 84522 - 49037 & DT: 23.01.2024845 23 - 49038 & DT: 23.01.202 4 INVOICE NO. 3142400687 & DT: 17.02.2024 INVOICE NO . 314 2400688 & DT: 17.02.2 024 INVOICE NO. 3142400690 & DT: 17.02.2024 INVOICE NO. 3142400691 &DT: 17.02 .2024 INVOICE NO. 31424006 92 & DT : 17.02.2024 INVOIC E NO. 3142400693 & DT: 17. 02.2024 SHIPPING BILL NO. 7616256 DT: 17.02.2024 SHI PPING BILL NO. 7616234 DT: 17.02.2024 SHIPPING BILL NO. 7616241 DT: 17.02.2024 SHIPPING BILL NO. 7615914 DT: 17.02.2024 SHIPPING B ILL NO. 7623154 DT: 17.02. 2024 SHIPPING BILL NO. 762 4460 DT: 17.02.2024 GROSS WEIGHT : 87,882.300 KGS NE T WEIGHT : 79,730.400 KGS =3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 ==CONTACT: CARL OS ATTIE = CARLOS=MUPLAS.M X FREIGHT PREPAID |
| 2024-04-04 | MEDUU8724756 | TCE CONVERTING EXPORT MAK SAN TIC L | 18430.0 kg | 847780 | SOLVENT AND WATER BASED LAMINATION MACHINE - SOLVENT AND WATER BASED LAMINATION MACHINE (COMBI 1300 S/PCS/SF) AND FLEXO PRINTING MACHINE (ZEUS 18 X 1300 SMART GEARLESS) LAMINATION HS CODE: 847780990000 FLEXO PRINTING HS CODE:844316000000 FLEXO PRINTING,LAMINATION MACHINE - SOLVENT AND WATER BASED LAMINATION MACHINE (COMBI 1300S/PCS/SF) AND FLEXO PRINTING MACHINE (ZEUS 1 8 X 1300 SMART GEARLESS) LAMINATION HS CODE: 847780990000 FLEXO PRINTING HS CODE:844316000000 LAMINATION MACHINE,FLEXO PRINTING - SOLVENT AND WATER BASED LAMINATION MACHINE (COMBI 1300S/PCS/SF) AND FLEXO PRINTING MACHINE (ZEUS 1 8 X 1300 SMART GEARLESS) LAMINATION HS CODE: 847780990000 FLEXO PRINTING HS CODE:844316000000 |