AMERICAN BRAZILIAN EXPORT RESOURCE INC
AMERICAN BRAZILIAN EXPORT RESOURCE INC'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
PACK PRINT MATERIAL CO LTD 18 shipments
VICTOR PACKAGING CO LTD 3 shipments
Shipments By HS Code
HS Code Shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 21 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-12 EGLV050200645274 VICTOR PACKAGING CO LTD 4455.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.VP2022-022 HS. CODE 3923.90
2022-08-02 ZIMUBKK980225846 PACK PRINT MATERIAL CO LTD 8729.99 kg 392390 PLASTIC TUBE INVOICE NO.PPM2022-078 HS. CODE 3923.90 #VAT REGISTRATION NO. 0135552003593
2022-08-01 EGLV050200379426 PACK PRINT MATERIAL CO LTD 8015.0 kg 392390 PLASTIC TUBE PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2022-062 HS.CODE 3923.90
2022-08-01 EGLV050200302148 PACK PRINT MATERIAL CO LTD 5241.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2022-061 HS.CODE 3923.90
2022-07-31 EGLV050200645177 PACK PRINT MATERIAL CO LTD 4860.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2022-083 HS.CODE 3923.90
2022-07-18 ZIMUBKK980220743 PACK PRINT MATERIAL CO LTD 8336.26 kg 392390 PLASTIC TUBE INVOICE NO.PPM2022-069 HS. CODE 3923.90 #VAT REGISTRATION NO. 0135552003593
2022-06-27 ZIMUBKK980218901 PACK PRINT MATERIAL CO LTD 7725.26 kg 392390 PLASTIC TUBE INVOICE NO.PPM2022-066 HS.CODE 3923.90 #VAT REGISTRATION NO. 0135552003593
2022-06-27 ZIMUBKK980218714 PACK PRINT MATERIAL CO LTD 8455.1 kg 392390 PLASTIC TUBE INVOICE NO.PPM2022-065 HS.CODE 3923.90
2022-06-03 EGLV050200302083 PACK PRINT MATERIAL CO LTD 7656.0 kg 392390 PLASTIC TUBE PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2022-040 HS.CODE 3923.90
2022-05-01 EGLV050200233367 PACK PRINT MATERIAL CO LTD 4109.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2022-033 HS. CODE 3923.90
2022-05-01 EGLV050200233341 PACK PRINT MATERIAL CO LTD 3410.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2022-032 HS.CODE 3923.90
2022-04-08 EGLV050200075095 PACK PRINT MATERIAL CO LTD 4237.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2022-014 HS. CODE 3923.90
2022-04-06 ZIMUBKK980202427 PACK PRINT MATERIAL CO LTD 7519.33 kg 392390 PLASTIC TUBE INVOICE NO.PPM2022-019 HS. CODE 3923.90 #VAT REGISTRATION NO. 0135552003593
2022-03-15 ZIMUBKK980190532 PACK PRINT MATERIAL CO LTD 14872.18 kg 392390 588 CARTONS PLASTIC TUBE INVOICE NO.PPM2022-008 HS. CODE 3923.90 588 CARTONS PLASTIC TUBE INVOICE NO.PPM2022-008 HS. CODE 3923.90
2022-03-09 ZIMUBKK980189944 PACK PRINT MATERIAL CO LTD 15885.98 kg 392390 PLASTIC TUBE INVOICE NO.PPM2022-004 HS.CODE 3923.90 #VAT REGISTRATION NO. 0135552003593 PLASTIC TUBE INVOICE NO.PPM2022-004 HS.CODE 3923.90 #VAT REGISTRATION NO. 0135552003593
2022-02-12 EGLV050101569048 PACK PRINT MATERIAL CO LTD 7408.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2021-255 HS. CODE 3923.90 PLASTIC TUBE
2022-02-12 EGLV050101643167 PACK PRINT MATERIAL CO LTD 4068.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.PPM2021-259 HS.CODE 3923.90
2022-01-23 ZIMUBKK980174522 PACK PRINT MATERIAL CO LTD 15474.56 kg 392390 PLASTIC TUBE INVOICE NO.PPM2021-256 HS.CODE 3923.90 #VAT REGISTRATION NO. 0135552003593 PLASTIC TUBE INVOICE NO.PPM2021-256 HS.CODE 3923.90 #VAT REGISTRATION NO. 0135552003593
2022-01-19 ZIMUBKK980171899 PACK PRINT MATERIAL CO LTD 7676.27 kg 392390 PLASTIC TUBE INVOICE NO.PPM2021-254 HS.CODE 3923.90 #VAT REGISTRATION NO. 0135552003593
2022-01-13 ZIMUBKK980169648 VICTOR PACKAGING CO LTD 7921.67 kg 392390 PLASTIC TUBE INVOICE NO.VP2021-088 HS. CODE 3923.90 #TAX ID : 0125536004645
2022-01-13 ZIMUBKK980165433 VICTOR PACKAGING CO LTD 14384.56 kg 392390 PLASTIC TUBE INVOICE NO.VP2021-087 HS. CODE 3923.90 #TAX ID : 0125536004645 PLASTIC TUBE INVOICE NO.VP2021-087 HS. CODE 3923.90 #TAX ID : 0125536004645
Other address
11 NORTHFILED AVENUE-SUITE 312 WEST ORANGE NJ 07052 USA WEST ORANGE NJ 07052 USA