VOLCA FREIGHT FORWARDERS
VOLCA FREIGHT FORWARDERS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.54
Shipments By Companies
Company Name Shipments
TRANSMARES LOGISTICA SAS 2 shipments
TRANSMARES LOGISTICA S A S 1 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-10 MAEU257348435 TRANSMARES LOGISTICA S A S 12461.3 kg 370220 1012 ROLLS PACKED IN 22 PALLETS CONTAINING P RINTED AND METALLIZED LAMINATED POLYPROPYLEN E ROLLS (ROLLOS LAMINADOS DE POLIPROPILENO IMPRESO Y METALIZADO) PRINTED POLYPROPYLENE L AMINATED FILM IN ROLLS (ROLLOS DE PELICULA LAMINADA EN POLIPROPILENO IMPRESO
2025-03-24 MAEU250746991 TRANSMARES LOGISTICA SAS 2320.62 kg 292143 193 ROLLS PACKED IN 4 PALLET S AND 4 BOX: CONTAINING: PRIN TED AND METALLIZED LAMINATED POLYPROPYLENE ROLLS.(ROLLOS L AMINADOS DE POLIPROPILENO I MPRESO Y METALIZADO) SEVERAL REFERENCES NET WEIGHT: 2191.0 3 KGS INVOICE: 3000024783. EX P 064/2025 PA. 39.20
2025-03-24 MAEU250603872 TRANSMARES LOGISTICA SAS 8178.41 kg 391990 559 ROLLS PACKED IN 14 PALLE TS. PRINTED AND METALLIZED LA MINATED POLYPROPYLENE ROLLS.( ROLLOS LAMINADOS DE POLIPROPIL ENO IMPRESO Y METALIZADO)// SEVERAL REFERENCES NET WEIGHT : 7690.88 KGS INVOICE:300002 4782. EXP 071/2025 PA. 39,20, 20,90,00 FLETE PRE
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