ALUCAPS MEXICANA DE OCCIDENTE SA DE CV
ALUCAPS MEXICANA DE OCCIDENTE SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 2.29
Active Months: 11 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
TRADEWIND FOODS INC 14 shipments
UNICOR S A 6 shipments
UNION COMERCIAL ROPTIE S A 6 shipments
MONTEVIDEO REFRESCOS SRL 5 shipments
COCA COLA FEMSA DE BUENOS AIRES SA 4 shipments
BEPENSA DOMINICANA S A 3 shipments
BEPENSA DOMINICANA SA 3 shipments
SALTA REFRESCOS S A 3 shipments
EMBOTELLADORA DEL ATLANTICO S A 2 shipments
SIGMA ALIMENTOS DOMINICANA S A 2 shipments
SIGMA ALIMENTOS DOMINICANA SA AVENIDA FRANCISCO AUGUSTO LORA 2 shipments
BROUWERIJ NACIONAL BALASHI 1 shipments
BROUWERIJ NACIONAL BALASHI BALASHI 1 shipments
BROWERIJ NACIONAL BALASHI BALASHI 1 shipments
COCA COLA FEMSA DE 1 shipments
COCA COLA FEMSA DE BUENOS AIRES S 1 shipments
COCA COLA FEMSA DE BUENOS AIRES S A 1 shipments
EMBOTELLADORA DE ATLANTICO S A 1 shipments
NESTLE ARGENTINA SA 1 shipments
RICO CHEF FOOD PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
830910 Stoppers; corks, of base metal 25 shipments
830990 Stoppers; caps and lids, of base metal 24 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 6 shipments
392350.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 2 shipments
830910.0 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal 2 shipments
890990 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-27 ZIMUMEX959428 TRADEWIND FOODS INC 8304.51 kg 392350.0 CAPS TWIST INVOICE B HS .
2025-10-21 HLCUME3251017660 BROUWERIJ NACIONAL BALASHI BALASHI 11559.0 kg 830910.0 CAPS CROWN INVOICE B HS
2025-10-02 ZIMUMEX959612 MONTEVIDEO REFRESCOS SRL 10143.4 kg 830910.0 CAPS CROWN INVOICE B HS
2025-09-10 HLCUME3250870951 SALTA REFRESCOS S A 10738.0 kg 392350.0 STOPPERS, CAPS AND LIDS (INCLUDING CAPS CROWN INVOICE B NCM .
2025-07-01 CMDUMXO0749388 BEPENSA DOMINICANA S A 22562.0 kg 830910 FREIGHT PREPAID TAPA CORONA / CAPS CRONW INVOICE B7546 HS 830910
2025-06-22 ZIMUMEX956455 MONTEVIDEO REFRESCOS SRL 9974.21 kg 830910 CAPS CROWN INVOICE B7607 HS 830910
2025-06-08 ZIMUMEX955757 SALTA REFRESCOS S A 26935.68 kg 830910 CAPS CROWN INVOICE B7577 NCM 8309.10 CAPS CROWN INVOICE B7576 NCM 8309.10
2025-06-01 ZIMUMEX954614 TRADEWIND FOODS INC 7804.19 kg 830990 CAPS TWIST INVOICE B7548 HS 830990
2025-05-18 HLCUME3PD71951AB UNICOR S A 16476.0 kg 890990 830990 TWIST-OFF LID (10 PALLETS WITH 301 BOXES) TWIST-OFF LID // FACTURAS B7533, B7534 // HS CODE 890990 TWIST-OFF LID (20 PALLETS WITH 800 BOXES) TWIST-OFF LID // FACTURAS B7535 // HS CODE 830990 XBOGOTA D.C., COLOMBIA PH (57 - 1) 4291800
2025-04-23 ZIMUMEX953725 MONTEVIDEO REFRESCOS SRL 10273.59 kg 830910 CAPS CROWN INVOICE B7478 HS 830910
2025-03-25 ZIMUMEX951214 TRADEWIND FOODS INC 7717.55 kg 830990 CAPS TWIST OFF INVOICE B7376 HS 830990
2025-03-11 ZIMUMEX950699 TRADEWIND FOODS INC 16429.85 kg 830990 CAPS TWIST INVOICE B7340 HS 830990
2025-03-04 ZIMUMEX951416 SALTA REFRESCOS S A 24850.02 kg 830910 CAPS CROWN INVOICE B7363 NCM 8309.10 CAPS CROWN INVOICE B7362 NCM 8309.10
2025-02-15 HLCUME3PA18004AA UNICOR S A 11968.0 kg 830990 (20 PALLETS WITH 776 BOXES) TWIST-OFF LID // FACTURAS B7298 // HS CODE 830990
2025-01-27 ZIMUMEX948218 NESTLE ARGENTINA SA 7111.99 kg 392350 TAPALATA / CAPS INVOICE B8112 HS 392350
2025-01-19 ZIMUMEX948199 TRADEWIND FOODS INC 8167.07 kg 830990 CAPS TWIST OFF INVOICE B7238 HS 830990
2025-01-02 ZIMUMEX948201 TRADEWIND FOODS INC 16738.29 kg 830990 CAPS TWIST OFF INVOICE B7228 HS 830990
2024-12-05 CMDUMXO0726607 RICO CHEF FOOD PRODUCTS INC 7169.0 kg 830990 FREIGHT PREPAID CAPS INVOICE B7169 HS 8309.90
2024-11-20 CMDUMXO0727791 UNICOR S A 12679.0 kg 830910 ------------ TLLU5774388 DESCRIPTION---------20 PALLETS WITH 785 BOXES TAPA CORONA, TAPA TWIST-OFF // FACTURAS B7136, B7137, B7138, B7141 // HS CODE: 830910, 830990 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-11-05 ZIMUMEX945592 TRADEWIND FOODS INC 14980.14 kg 830990 CAPS TWIST INVOICE B7095 HS 830990
2024-09-24 ZIMUMEX943600 TRADEWIND FOODS INC 8391.15 kg 830990 CAPS TWIST HS 830990 INVOICE B6995
2024-09-17 ZIMUMEX943603 TRADEWIND FOODS INC 16566.38 kg 830990 CAPS TWIST /TAPA TWIST INVOICE B6985 HS 830 990 CONTAINER TGBU7128391 SEAL A4 241085929
2024-09-03 HLCUME3OH14610AA UNICOR S A 6200.0 kg 830990 TWIST-OFF LID (10 PALLETS WITH 398 BOXES) TWIST-OFF LID // FACTURAS B6948 // HS CODE 830990
2024-07-27 HLCUME3OG19067AA UNICOR S A 4854.0 kg 830990 TWIST-OFF LID // FACTURAS (10 PALLETS WITH 355 BOXES) TWIST-OFF LID // FACTURAS B6898, B6899, B6900, B6901 // HS CODE 830990
2024-07-27 HLCUME3OG23090AA UNICOR S A 6043.0 kg 830990 TWIST-OFF LID (10 PALLETS WITH 387 BOXES) TWIST-OFF LID // FACTURAS B6890 // HS CODE 830990
2024-07-17 ZIMUMEX941195 TRADEWIND FOODS INC 8402.03 kg 830990 TAPA TWIST / CAPS TWIST INVOICE B6879 HS 83 0990 NO CONTAINER TGHU1069518 NO SEAL A4 23 1496457
2024-06-28 HLCUME3240604544 EMBOTELLADORA DEL ATLANTICO S A 20163.0 kg 830910 CAPS CROWN INVOICE B6863 HS 830910 NO CONTAINER HLBU 198204 NO SEAL INT3112467
2024-06-21 HLCUME3240516972 COCA COLA FEMSA DE BUENOS AIRES S A 19745.0 kg 830910 CAPS CROWN / TAPA CORONA INVOICE B6817 NCM 8309.10.00 CONTAINER FANU3164350 SEAL INT3112468
2024-05-29 HLCUME3240504926 COCA COLA FEMSA DE BUENOS AIRES SA 20000.0 kg 830910 CAPS CROWN CAPS CROWN / TAPA CORONA INVOICE B6797 HS 830910 NO CONTAINER FANU3586463 NO SEAL INT3112470
2024-05-23 ZIMUMEX939425 TRADEWIND FOODS INC 8477.78 kg 830990 CAPS INVOICE B6762 HS 830990
2024-05-14 HLCUME3240453072 MONTEVIDEO REFRESCOS SRL 8131.0 kg 830910 CAPS CRONW INVOICE B6764,B6738 HS 830910 CONTAINER UACU 3890190 SEAL INT3112469
2024-04-15 HLCUME3OD12699AA UNION COMERCIAL ROPTIE S A 13413.0 kg 830990 TWIST-OFF LID (20 PALLETS WITH 816 BOXES) TWIST-OFF LID, CROWN CAP // FACTURAS B6707, B6708, B6709, B6710, B6711 // HS CODE 830990, 830910
2024-04-09 ZIMUMEX938447 TRADEWIND FOODS INC 8329.0 kg 392350 CAPS INVOICE 6674 CONTAINER ZIMU3125588 SE AL A4 23 1497020
2024-03-27 ZIMUMEX938113 TRADEWIND FOODS INC 16683.41 kg 830990 CAPS INVOICE B6637 CONTAINER TCNU2476244 S EAL A4 23 1499078 HS 830990
2024-02-20 ZIMUMEX937389 TRADEWIND FOODS INC 8353.95 kg 830990 CAPS INVOICE B6576 CONTAINER:TGCU2084210 S EAL: 204741 HS: 830990
2024-02-08 HLCUME3240101293 EMBOTELLADORA DEL ATLANTICO S A 20557.0 kg 830910 CAPS CROWN INVOICE B6545 CONTAINER SLSU8046565 SEAL INT3112490 HS 830910
2024-02-08 HLCUME3OA43674AA UNION COMERCIAL ROPTIE S A 5577.0 kg 830990 TWIST-OFF (10 PALLETS WITH 378 BOXES) TWIST-OFF LID // FACTURAS B6563, B6564 // HS CODE 830990
2024-01-25 HLCUME3240103032 MONTEVIDEO REFRESCOS SRL 7841.0 kg 830910 CAPS CRONW INVOICE B6538 HS 830910 CONTAINER UACU4098124 SEAL INT3112489
2024-01-06 HLCUME3231242524 COCA COLA FEMSA DE BUENOS AIRES SA 19529.0 kg 830910 CAPS CROWN INVOICE B6477 CONTAINER UACU5893921 SEAL INT 3112487 HS 8309.10.00
2024-01-06 HLCUME3231227610 COCA COLA FEMSA DE BUENOS AIRES SA 20000.0 kg 830910 CAPS CROWN INVOICE B6475 CONTAINER UACU5475074 SEAL INT 3112488 HS 8309.10.00
2024-01-06 HLCUME3NL39074AA UNION COMERCIAL ROPTIE S A 11552.0 kg 830990 TWIST-OFF LID (20 PALLETS WITH 731 BOXES) TAPA TWIST-OFF // FACTURAS B6487 // HS CODE 830990 TWIST-OFF LID
2023-12-15 HLCUME3NL03214AA UNION COMERCIAL ROPTIE S A 12203.0 kg 830990 TAPE 20 PALLETS WITH 788 BOXES TAPA TWIST-OFF // FACTURAS B6438, B6439, B6440 // HS CODE 830990
2023-11-28 HLCUME3NK25404AA UNION COMERCIAL ROPTIE S A 11931.0 kg 830990 20 PALLETS WITH 788 BOXES TAPA TWIST-OFF // FACTURAS B6398, B6399 // HS CODE 830990
2023-11-20 HLCUME3NK21173AA UNION COMERCIAL ROPTIE S A 6463.0 kg 830990 TAPE 10 PALLETS WITH 408 BOXES TAPA TWIST-OFF, TAPA CORONA // FACTURAS B6372, B6373, B6375, B6376 // HS CODE 830990, 830910
2023-05-02 HLCUME3230413748 BROWERIJ NACIONAL BALASHI BALASHI 11697.0 kg 830910 CAPS CROWN INVOICE. B5969 HS.830910
2022-11-12 HLCUME3221019439 BROUWERIJ NACIONAL BALASHI 11082.0 kg 830910 CAPS CROWN INVOICE B5718 CAPS CROWN HS 830910
2022-09-19 HLCUME3220904170 COCA COLA FEMSA DE BUENOS AIRES SA 20709.0 kg 830910 CROWN CAPS INVOICE B5598 CROWN CAPS HS 830910
2022-08-04 HLCUME3220754483 COCA COLA FEMSA DE BUENOS AIRES S 20513.0 kg 830910 CROWN COVER 20 PALLETS 921 BOXES // TAPA CORONA // FACTURA B5513 // HS CODE 830910
2021-09-24 HLCUME3210930141 SIGMA ALIMENTOS DOMINICANA S A 2800.0 kg 392350 CAPS SECURITY INVOICE B 4637 HS 392350
2021-08-28 HLCUME3210838441 BEPENSA DOMINICANA SA 20810.0 kg 830910 CAPS CROWN INVOICE B4542 HS 830910 CAPS CROWN INVOICE B4541 HS 830910
Contact information Request
to request contact information.
Other address
HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 MEXICO
HEROES DE NACOZARI 400 OTRA NO ESP LAGOS DE MORENO JALISCO MEXICO 47536 JALISCO TAXID: AMO030331BW1 MEXICO
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO C P 47536 RFC AMO-030331-BW1
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO C P 47536 /
HEROES DE NACOZARI 400 OTRA NO ESP LAGOS DE MORENO JALISCO MEXICO 47536 JALISCO MEXICO RFC/TAXID AMO-030331-BW1
HEROES DE NACOZARI 400 OTRA NO ESP LAGOS DE MORENO JALISCO MEXICO CP 47536 RFC/TAXID AMO-030331-BW1
HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO
HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC
RFC AMO030331BW1 HEROES DE NACOZARI NO 400 C P 47536
HEROES DE NACOZARI 400 LAGOS DE MORENO JALISCO C P 47536 RFC AMO030331BW1 CONTACTO JESICA IBANEZ
HEROES DE NACOZARI 400 LAGOS DE MORENO JALISCO C P 47536 RFC AMO030331BW1 CONTACTO JESICA IBANEZ E-MAIL
HEROES DE NACOZARI 400 OTRA NO ESP LAGOS DE MORENO JALISCO MEXICO 47536 JALISCO MEXICO TAX ID AMO-030331-BW1
HEROES DE NACOZARI 400 OTRA NO ESP LAGOS DE MORENO JALISCO MEXICO CP 47536 RFC/TAXID AMO-030331-BW1
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 JESSICA IBANEZ /
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 JESSICA IBANEZ PH 7773292630 /
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 MEXICO
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 MEXICO
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 MEXICO TAXID: AMO030331BW1
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGOLAGOS DE MORENO JALISCO MEXICO C P 47536 RFC/TAXID AMO-030331-BW1
HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGOLAGOS DE MORENO JALISCO MEXICO C P 47536 RFC/TAXID
HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGOLAGOS DE MORENO JALISCO MEXICO C P 47536 RFC/TAXID AMO-030331-BW1
HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC JESSICA IBANEZ
HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC JESSICA IBANEZ GARCIA TEL 772 329
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO C P 47536 JALISCO MEXICO
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO C P47536
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO C P47536 RFC AMO030331BW1
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO C P 47536 RFC AMO030331BW1
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MRENO JALISCO MEXICO CP 47536 RFC AMO030331BW1
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGOC P 47536 LAGOS DE MORENO JAL
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGOC P 47536 LAGOS DE MORENO JALISCO MEXICO
HEROES DE NACOZARI NO400 CP 47536 OTRA
HEROES DE NACOZARI NO400 CP 47536 OTRA NO ESPECIFICADA EN EL CATALOGO
HEROES DE NACOZARI NO400 OTR LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1
RFC AMO030331BW1 HEROES DE NACOZARI NO 400 C P 47536
RFC AMO030331BW1 HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO CTC JESSICA IBANEZ GARCIA
RFC: AMO030331BW1 HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO
HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGOLAGOS DE MORENO JALISCO MEXICO C P 47536 RFC AMO-030331-BW1
HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGOLAGOS DE MORENO JALISCO MEXICO C P 47536 TAXID AMO-030331-BW1
RFC AMO030331BW1 HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO