| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GRUPO INDUSTRIAL ARTES GRAFICAS SAP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392020 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-22 | MAEU248361467 | GRUPO INDUSTRIAL ARTES GRAFICAS SAP | 50317.39 kg | 392020 | 2 X 40 HC CONTAINER TOTAL : 86 WOODEN PALLETS. 88 ROLLS PACKED ON 38 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS BOPP FILMS, WHITE O PAQUE BOPP FILMS HS CODE: 3 920.20 INVOICE NO: 31425011 44 DATE: 27.12.2024 INVOICE N O: 3142501145 DATE: 27.12.2024 SHIPPING BILL NO: 6847127 DT: 28.12.2024 SHIPPING BILL NO: 6847140 DT: 28.12.2024 TOTAL GROSS WEIGHT: 50317.000 KGS TOTAL NET WT: 44588.840 K GS FREIGHT PREPAID 2 X 40 HC CONTAINER TOTAL : 86 WOODEN PALLETS. 88 ROLLS PACKED ON 38 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS BOPP FILMS, WHITE O PAQUE BOPP FILMS HS CODE: 3 920.20 INVOICE NO: 31425011 44 DATE: 27.12.2024 INVOICE N O: 3142501145 DATE: 27.12.2024 SHIPPING BILL NO: 6847127 DT: 28.12.2024 SHIPPING BILL NO: 6847140 DT: 28.12.2024 TOTAL GROSS WEIGHT: 50317.000 KGS TOTAL NET WT: 44588.840 K GS FREIGHT PREPAID |
| 2025-01-11 | MAEU246696032 | GRUPO INDUSTRIAL ARTES GRAFICAS SAP | 24545.66 kg | 392020 | 1 X 40 HC CONTAINER TOTAL: 39 WOODEN PALLETS. 87 ROLLS PAC KEDON 39 WOODEN PALLETS BOP P FILMS HS CODE: 3920.20 INVOICE NO: 3142500933 DATE: 1 6.11.2024 SHIPPING BILL NO: 5683621 DT: 18.11.2024 TOT AL GROSS WEIGHT: 24,545.400 KG S TOTAL NET WT: : 22,231.290 KGS FREIGHT PREPAID |