BERLIN PAAFYLL AS BJERREGAARDS GATE
Address: 29F OSLO NO
BERLIN PAAFYLL AS BJERREGAARDS GATE'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
EMBOTELLADORAS NOVAMEX S A DE C V 15 shipments
EMBOTELLADORAS NOVAMEX SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 15 shipments
281512 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-20 HLCUME3NG13596AA EMBOTELLADORAS NOVAMEX SA DE CV 36272.0 kg 281512 SODA SODA
2021-12-27 BANQTIJ0027999 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1115 ORDEN 567605 HS-CODE(S) 220210
2021-10-22 BANQTIJ0027469 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1073 ORDEN 567606 HS-CODE 220210
2021-10-02 BANQTIJ0027271 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1054 ORDEN 564759 HS-CODE 220210
2021-09-18 BANQTIJ0027223 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1045 ORDEN 558109 HS-CODE 220210
2021-09-05 BANQTIJ0027098 EMBOTELLADORAS NOVAMEX S A DE C V 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1030 ORDEN 551652 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1029 ORDEN 554392 HS-CODE 220210
2021-08-10 BANQTIJ0027027 EMBOTELLADORAS NOVAMEX S A DE C V 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1010 ORDEN 554390 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1009 ORDEN 554391 HS-CODE 220210
2021-08-09 BANQTIJ0026976 EMBOTELLADORAS NOVAMEX S A DE C V 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1007 ORDEN 550235 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1008 ORDEN 551653 HS-CODE 220210
2021-07-26 BANQTIJ0026936 EMBOTELLADORAS NOVAMEX S A DE C V 54408.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-991 ORDEN 554389 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-989 ORDEN 554387 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-990 ORDEN 554388 HS-CODE 220210
2021-06-23 BANQTIJ0026830 EMBOTELLADORAS NOVAMEX S A DE C V 51688.0 kg 220210 WITH 1,020 PIECES OF SODA BOTTLES INVOICE JI-942 ORDEN 549356 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-944 ORDEN 547872 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-943 ORDEN 547871 HS-CODE 220210
2021-05-06 BANQTIJ0026531 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-917 ORDEN 546501 HS-CODE 220210
2021-04-16 BANQTIJ0026457 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-895 ORDEN 543340 HS-CODE 220210
2021-04-07 BANQTIJ0026344 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-885 ORDEN 539864 HS-CODE(S) 220210
2021-02-22 BANQTIJ0026205 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-862 ORDER 537097 HS-CODE(S) 220210
2021-02-12 BANQTIJ0026172 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-857 PO 02 ORDEN 536079 HS-CODE 220210
2021-01-27 BANQTIJ0026141 EMBOTELLADORAS NOVAMEX S A DE C V 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-851 ORDER 534468 PO 01 HS-CODE(S) 220210
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29F OSLO NORWAY CP 0172 TAX NO 913 322 460