ALGIER S IMPRESORES S A DE C V
Address: 21A CALLE PONIENTE # 223 ENTRE 1A Y 3A AVENIDA NORTE SAN SALVADOR EL SALVADOR
ALGIER S IMPRESORES 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
CHIRIPAL POLY FILMS LTD 6 shipments
CARTONAL ITALIA SPA 1 shipments
NILS TROEDSSON PAPER CO 1 shipments
PT PINDO DELI PULP AND PAPER MILLS GEDUNG SINAR MAS LAND PLAZA MENARA 1 shipments
Shipments By HS Code
HS Code Shipments
392020 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; 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 6 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
292990 Nitrogen-function compounds, n.e.c. in chapter 29 : Nitrogen-function compounds; n.e.c. in chapter 29, excluding isocyanates 1 shipments
850110 Electric motors and generators (excluding generating sets) : Electric motors; of an output not exceeding 37.5W 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-08 MAEU226099206 PT PINDO DELI PULP AND PAPER MILLS GEDUNG SINAR MAS LAND PLAZA MENARA 22931.75 kg 850110 42 PALLET C1S CAST COATED PAP ER - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONES IA. NPWP: 01.001.855.4-092 .000 ON BEHALF OF ROXCEL T RADING GMBH THURNGASSE 10 1090 VIENNA - AUSTRIA G.W = 22.931400 MT N.W = 22.309824 MT
2023-02-17 MAEU224159789 CHIRIPAL POLY FILMS LTD 21540.56 kg 392020 1 X 40 H.C CONTAINER TOTAL 35 PALLETS ONLY 92 ROLLS ON 35 PALLETS ( NINETY TWO ROLL S ON THIRTY FIVE PALLETS) 92 ROLLS OF BOPP FILM AS PER B UYER S ORDER NO: UP-14924 DATE : 23.11.2022 HS CODE : 3920 2020 INVOICE NO: HE0270 DTD. : 31.12.2022 TOTAL NET WT : 19495.470 KGS SB NO: 6638064 DTD.: 02.01.2023 FREIGHT PR EPAID DOOR DELIVERY ADDRESS : ALGIER S IMPRESORES, S.A. D E C.V. 21A. CALLE PONIENTE # 223, ENTRE 1A. Y 3A. AVENIDA NORTE SAN SALVADOR, EL SALVAD OR TAX ID/NIT: 0614-221277-00 4-4
2022-09-10 MAEU1KT623870 CHIRIPAL POLY FILMS LTD 23298.71 kg 392020 1 X 40 H.C CONTAINER TOTAL 4 1 PALLETS ONLY 116 ROLLS ON 4 1 PALLETS (ONE HUNDRED SIXTEE N ROLLS ON FORTY ONE PALLETS) 116 ROLLS OF BOPP FILM AS PE R BUYER S ORDER NO: CH PL5952/ 2022 DATE : 08.06.2022 HS COD E : 39202020 INVOICE NO: E050 0 DTD.: 18.07.2022 TOTAL NET WT : 21003.870 KGS SB: 292485 9 DTD: 19.07.2022
2022-08-13 MAEU219437682 CARTONAL ITALIA SPA 24998.35 kg 292990 (ON 29 PALLETS) OC N.:28623 PAPEL ANTIGRASA 37GSM KIT 3-4 ALUCOMPLEX 89GR
2022-08-05 MAEU219518273 CHIRIPAL POLY FILMS LTD 24242.2 kg 392020 TOTAL 36 PALLETS ONLY 102 ROL LS ON 36 PALLETS (ONE HUNDRED TWO ROLLS ON THIRTY SIX PALLE TS) 102 ROLLS OF BOPP FILM A S PER BUYER S ORDER NO: CH PL5 952/2022 DATE : 08.06.2022 HS CODE : 39202020 INVOICE NO: E0410 DTD.: 29.06.2022 TOTAL NET WT : 22293.910 KGS SB NO. 2530086 DTD 01.07.2022 DOOR DELIVERY ADDRESS: ALGIER S IM PRESORES, S.A. DE C.V. 21A. C ALLE PONIENTE # 223, ENTRE 1A . Y 3A. AVENIDA NORTE SAN SAL VADOR, EL SALVADOR TAX ID/NIT : 0614-221277-004-4
2021-07-09 MAEU1KT146622 CHIRIPAL POLY FILMS LTD 48107.46 kg 392020 TOTAL 71 PALLETS ONLY 200 RO LLS ON 71 PALLETS (TWO HUNDR ED ROLLS ON SEVENTY ONE PALLET S) 141 ROLLS OF BOPP FILM 59 ROLLS OF METALLIZED BOPP FI LM AS PER BUYER S ORDER NO: CH PL4651/2021, CH PL4652/2021 DTD: 25.03.2021 HS CODE NO : 39202020, 39219094 INVOICE NO: E0278, E0279, E0280, E0281 DT.: 20.05.2021 SB NO. 18952 68, 1895363, 1895333 DTD. 20.0 5.2021 SB NO. 1901373 DTD. 21 .05.2021 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) TOTAL 71 PALLETS ONLY 200 RO LLS ON 71 PALLETS (TWO HUNDR ED ROLLS ON SEVENTY ONE PALLET S) 141 ROLLS OF BOPP FILM 59 ROLLS OF METALLIZED BOPP FI LM AS PER BUYER S ORDER NO: CH PL4651/2021, CH PL4652/2021 DTD: 25.03.2021 HS CODE NO : 39202020, 39219094 INVOICE NO: E0278, E0279, E0280, E0281 DT.: 20.05.2021 SB NO. 18952 68, 1895363, 1895333 DTD. 20.0 5.2021 SB NO. 1901373 DTD. 21 .05.2021 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-06-11 MAEU1KT129181 CHIRIPAL POLY FILMS LTD 72098.81 kg 392020 TOTAL 101 PALLETS ONLY 291 R OLLS ON 101 PALLETS (TWO HUN DRED NINETY ONE ROLLS ON ONE H UNDRED ONE PALLETS) 267 ROLL S OF BOPP FILM 24 ROLLS OF M ETALLIZED BOPP FILM AS PER B UYER S ORDER NO: CH PL4648/202 1; CH PL4649/2021, CH PL4650/ 2021 DTD: 25.03.2021 HS CODE NO : 39202020, 39219094 INV OICE NO: E0157, E0161, E0188, E0189 DT.: 30.04.2021 TOTAL NET WT : 66129.600 KGS SB NO: 1529949, 1527652 DTD.: 03.05. 2021 SB NO: 1547071, 1547055 DTD.: 04.05.2021 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) TOTAL 101 PALLETS ONLY 291 R OLLS ON 101 PALLETS (TWO HUN DRED NINETY ONE ROLLS ON ONE H UNDRED ONE PALLETS) 267 ROLL S OF BOPP FILM 24 ROLLS OF M ETALLIZED BOPP FILM AS PER B UYER S ORDER NO: CH PL4648/202 1; CH PL4649/2021, CH PL4650/ 2021 DTD: 25.03.2021 HS CODE NO : 39202020, 39219094 INV OICE NO: E0157, E0161, E0188, E0189 DT.: 30.04.2021 TOTAL NET WT : 66129.600 KGS SB NO: 1529949, 1527652 DTD.: 03.05. 2021 SB NO: 1547071, 1547055 DTD.: 04.05.2021 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) TOTAL 101 PALLETS ONLY 291 R OLLS ON 101 PALLETS (TWO HUN DRED NINETY ONE ROLLS ON ONE H UNDRED ONE PALLETS) 267 ROLL S OF BOPP FILM 24 ROLLS OF M ETALLIZED BOPP FILM AS PER B UYER S ORDER NO: CH PL4648/202 1; CH PL4649/2021, CH PL4650/ 2021 DTD: 25.03.2021 HS CODE NO : 39202020, 39219094 INV OICE NO: E0157, E0161, E0188, E0189 DT.: 30.04.2021 TOTAL NET WT : 66129.600 KGS SB NO: 1529949, 1527652 DTD.: 03.05. 2021 SB NO: 1547071, 1547055 DTD.: 04.05.2021 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)
2021-04-02 MAEU1KT074183 CHIRIPAL POLY FILMS LTD 23682.46 kg 392020 TOTAL 37 PALLETS ONLY 108 ROL LS ON 37 PALLETS (ONE HUNDRED EIGHT ROLLS ON THIRTY SEVEN P ALLETS) 92 ROLLS OF BOPP FILM 16 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO: CH-PL 4457/2021 DTD: 28.01.20 21 HS CODE NO : 39202020, 392 19094 INVOICE NO: E2486 E2487 DT.: 26.02.2021 GROSS WT.: 2 3682.500 KGS NET WT.: 21609.5 00 KGS SB NO: 8987483 DTD: 27 .02.2021 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
2021-01-18 MAEU607308867 NILS TROEDSSON PAPER CO 23603.08 kg 290719 21 REELS OF PAPEL ESTUCADO UNA CARA EN ROLLOS FREIGHT PR EPAID TO DOOR SAN SALVADOR T HC DESTINATION AND INLAND BY T RI-AXLE EQUIPMENT PREPAID
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21 CALLE PONIENTE #223 ENTRE 1O Y 3O AV NORTE SAN SALVADOR EL SALVAOR
21 CALLE PONIENTE N 223 ENTRE 1A Y 3A AVE NORTE SAN SALVADOR
CALLE A SAN JOSE LOS SITIOS FRENTE A GRANJA DON JUSTO DEL GRANJTALNIQUE LA LIBERTAD EL SALVADOR
21A CALLE PTE Y 3A AVENIDA NORTE #223 SAN SALVADOR EL SALVADOR