| 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 |
|---|---|
| MULTIBOLSAS PLASTICAS SA DE C V CAMINO PRINCIPAL A BARRON | 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 |
|---|---|---|---|---|---|
| 2023-12-29 | MAEU233044007 | MULTIBOLSAS PLASTICAS SA DE C V CAMINO PRINCIPAL A BARRON | 21389.96 kg | 392020 | 01 X 40HC FCL CONTAINER STC T OTAL 30 WOODEN PALLETS. 62 R OLLS PACKED ON 30 WOODEN PALLE TS BOPP FILMS HS CODE: 3920 .20 BUYERS PO NO.: MBP-81662 - 47341 DT: 10.10.2023 INVOIC E NO. 3022400361 & DT: 31.10.2 023 SHIPPING BILL NO. 5157257 DT: 06.11.2023 GROSS WEIGHT : 21,390.000 KGS NET WEIGHT : 19,616.260 KGS FREIGHT PREPA ID |
| 2023-12-22 | MAEU232848817 | MULTIBOLSAS PLASTICAS SA DE C V CAMINO PRINCIPAL A BARRON | 43401.81 kg | 392020 | 02 X 40HC FCL CONTAINER STC T OTAL 61 WOODEN PALLETS. 51 R OLLS PACKED ON 20 WOODEN PALLE TS 18 ROLLS PACKED ON 08 WOOD EN PALLETS 77 ROLLS PACKED ON 33 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO N O.: MBP-81663- 47342 DT: 10.10 .2023 & MBP-81659- 47338 DT: 10.10.2023 INVOICE NO. 3022 400347 & DT: 30.10.2023 INVOI CE NO. 3022400348 & DT: 30.10. 2023 INVOICE NO. 3022400369 & DT: 31.10.2023 SHIPPING BILL NO. 5058857 DT: 01.11.2023 S HIPPING BILL NO. 5058104 DT: 0 1.11.2023 SHIPPING BILL NO. 5 084349 DT: 02.11.2023 GROSS W EIGHT : 43,401.500 KGS NET WE IGHT : 39,720.160 KGS FREIGHT PREPAID 02 X 40HC FCL CONTAINER STC T OTAL 61 WOODEN PALLETS. 51 R OLLS PACKED ON 20 WOODEN PALLE TS 18 ROLLS PACKED ON 08 WOOD EN PALLETS 77 ROLLS PACKED ON 33 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO N O.: MBP-81663- 47342 DT: 10.10 .2023 & MBP-81659- 47338 DT: 10.10.2023 INVOICE NO. 3022 400347 & DT: 30.10.2023 INVOI CE NO. 3022400348 & DT: 30.10. 2023 INVOICE NO. 3022400369 & DT: 31.10.2023 SHIPPING BILL NO. 5058857 DT: 01.11.2023 S HIPPING BILL NO. 5058104 DT: 0 1.11.2023 SHIPPING BILL NO. 5 084349 DT: 02.11.2023 GROSS W EIGHT : 43,401.500 KGS NET WE IGHT : 39,720.160 KGS FREIGHT PREPAID |