ADITIVOS Y PRODUCTOS TAZCAL S A DE C V
Address: AV GOBERNADOR CURIEL 3323 BODEGA 6
ADITIVOS Y PRODUCTOS TAZCAL S A DE C V'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
CMPC IGUACU EMBALAGENS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-02 CMDUSSZ1373536 CMPC IGUACU EMBALAGENS LTDA 7442.0 kg 480300 480300 (HS) NCM:48030090 02 X 40 HC CONTAINER CONTAINING: 137 REELS 19,128 MT MG PAPER 18 GSM OBA FREE W.S 25 - SIZE: 67,3 X 100 CM 2,314 MT MG PAPER 18 GSM OBA FREE W.S 25 - SIZE: 34,3 X 100 CM 19,412 MT MG PAPER 18 GSM OBA FREE W.S 25 - SIZE: 67,3 X 100 CM 2,046 MT MG PAPER 18 GSM OBA FREE W.S 25 - SIZE: 34,3 X 100 CM GROSS WEIGHT: 42.900,000 KGS NET WEIGHT: 42.900,000 KGS WOODEN PACKAGE : NOT APPLICABLE COMMODITY CODE 4803.00.90 CONTINUE SHIPPER: ON BEHALF OF INTER-WORLD PAPER OVERSEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA INTERWORLDPAPER.COM CONTINUE CONSIGNEE: COLONIA ZONA INDUSTRIAL CP 44940 GUADALAJARA JALISCO MEXICO TEL: 33 36756622 Y 33 31245314 ATN PAOLA CEL PAO` VONHAUSKE GMAIL.COM R.F.C APT1211211T7 CONTINUE NOTIFY: YUCATAN, MEXICO 52 99 9478 0250 ATN LIZETH MURILLO LMURILLO TIBAGROUP.COM R.F.C. TME970213946 DUE: 23BR0 01036159-4 RUC: 3BR113086002 00000000000000000 693075 DUE:23BR001036159-4 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 480300 (HS) NCM:48030090 PACKAGE
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