| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| CAJAS PLEGADIZAS S A DE C V | 11 shipments |
| FOSHAN MAIKE INTELLIGENT EQUIPMENT | 1 shipments |
| JIANGSU DINGHONG ELECTRIC POWER CO | 1 shipments |
| LINYI WANLI INTERNATIONAL TRADE CO | 1 shipments |
| ZHUCHENG CITY FENGHENG MACHINERY FA | 1 shipments |
| ZHUCHENG CITY FENGSHENG MACHINERY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 3 shipments |
| 481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 3 shipments |
| 481159 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 2 shipments |
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| 392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular | 1 shipments |
| 420292.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 1 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 731512 Chain and parts thereof, of iron or steel : Chain; articulated link, (other than roller), of iron or steel | 1 shipments |
| 842122 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying beverages other than water | 1 shipments |
| 850440 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical static converters | 1 shipments |
| 850940 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-25 | MEDUSL169050 | CAJAS PLEGADIZAS S A DE C V | 5952.0 kg | 420292.0 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: B FA - EEB- AD - A -CE AF CD C |
| 2025-06-20 | PSPQWTAO25040007 | LINYI WANLI INTERNATIONAL TRADE CO | 890.0 kg | 731512 | IRON OR STEEL, ROLLER CHAIN |
| 2025-01-08 | HLCUSA3241151268 | CAJAS PLEGADIZAS S A DE C V | 4890.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING INVOICE 3165F8E1-EB9C-4693-A3B5-BD174289563 E |
| 2024-06-13 | MEDUSL129849 | CAJAS PLEGADIZAS S A DE C V | 6051.0 kg | 481930 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 48369F42-49F4-499F-9F75-91 2F124D91BB |
| 2023-11-06 | MEDUSL113645 | CAJAS PLEGADIZAS S A DE C V | 5912.0 kg | 481930 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0739 |
| 2023-07-19 | MEDUSL106862 | CAJAS PLEGADIZAS S A DE C V | 6147.0 kg | 481930 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARDBOX FOLDING INVOICE : 0507 |
| 2023-06-11 | PSPQWTAO23040007 | ZHUCHENG CITY FENGHENG MACHINERY FA | 400.0 kg | 842122 | FILTERING OR PURIFYING MACHINERY AND APPARATU |
| 2023-03-13 | HLCUSA3230251190 | CAJAS PLEGADIZAS S A DE C V | 1134.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING INVOICE 0183 |
| 2023-02-13 | HLCUSA3230150769 | CAJAS PLEGADIZAS S A DE C V | 4430.0 kg | 481920 | PAPER OR CARDBOARDBOX FOLDING INVOICE 0096 |
| 2023-01-21 | PSPQSE2100905Y | JIANGSU DINGHONG ELECTRIC POWER CO | 3520.0 kg | 850440 | INVERTERS |
| 2023-01-03 | CMDUCVR0107023 | CAJAS PLEGADIZAS S A DE C V | 10254.0 kg | 390320 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARDBOX FOLDING INVOICE: 0913 |
| 2022-12-08 | PSPQLZ2290991SJU | FOSHAN MAIKE INTELLIGENT EQUIPMENT | 6937.0 kg | 392114 | NONADHESIVE PLATES, SHEETS, FILM, FOIL AND ST |
| 2022-11-07 | HLCUTA12209CXYT9 | ZHUCHENG CITY FENGSHENG MACHINERY | 5310.0 kg | 850940 | 800L STEAM HEATING PLANETARY MIXER POT 1SETS 200L STAINLESS STEEL CART 12SETS LIFTING SYSTEMS 3SETS VACUUM FEEDER 2SETS FS1000 VIBRATION SIEVE 1SETS 1000L V TYPE MIXER 1SETS DATE PRINTER 1SETS 10 METERAIR COOLING LINE 1SETS FREIGHT PREPAID |
| 2022-05-29 | CMDUCVR0104635 | CAJAS PLEGADIZAS S A DE C V | 9450.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0432 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0104CVR0105688,CVR0105689 |
| 2022-02-12 | CMDUCVR0103351 | CAJAS PLEGADIZAS S A DE C V | 7898.0 kg | 481159 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARDBOX FOLDING INVOICE: 0172 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0104053,CVR0104054,CVR0104055 |
| 2022-01-18 | CMDUCVR0103926 | CAJAS PLEGADIZAS S A DE C V | 5836.0 kg | 481159 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARDBOX FOLDING INVOICE: 0154 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0103925,CVR0103926,CVR0103927,CVR0103928 |