ACE PACKAGING SOLUTION LLC
ACE PACKAGING SOLUTION LLC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
TG PLASTIC TECHNOLOGIES SDN BHD 5 shipments
SB TAPE GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 4 shipments
292221 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
851993 Sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-15 ECUWPENCHI01434 TG PLASTIC TECHNOLOGIES SDN BHD 3840.0 kg 392010 POLYETHYLENE STRETCH FILM AS PROFORMA INVOICE NO: 44992 AND BUYER REFERENCE NO : P3974
2022-04-15 ECUWPENCHI01435 TG PLASTIC TECHNOLOGIES SDN BHD 3825.0 kg 292221 ACE PACKAGING SOLUTIONS, LLC PALLETS 1-5 CHICAGO, USA
2022-04-15 ECUWPENCHI01436 TG PLASTIC TECHNOLOGIES SDN BHD 3839.0 kg 392010 POLYETHYLENE STRETCH FILM AS PROFORMA INVOICE NO: 44992 AND BUYER REFERENCE NO : P3974
2022-03-09 ECUWPENCHI01431 TG PLASTIC TECHNOLOGIES SDN BHD 3830.0 kg 392010 POLYETHYLENE STRETCH FILM AS PROFORMA INVOICE NO: 44992 AND BUYER REFERENCE NO : P3974
2022-03-09 ECUWPENCHI01430 TG PLASTIC TECHNOLOGIES SDN BHD 3830.0 kg 392010 POLYETHYLENE STRETCH FILM AS PROFORMA INVOICE NO: 44992 AND BUYER REFERENCE NO : P3974
2021-05-02 ECUWPKGCHI01037 SB TAPE GROUP 7044.0 kg 851993 OPP TAPE AS PER PROFORMA INVOICE NO.GFQU185522
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