CAPITAL TRADE IMPORTACAO E
CAPITAL TRADE IMPORTACAO E's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
MAPED MEXICO SA DE CV 6 shipments
POLIRESER S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 5 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
960882 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-25 PAOFDLC02420025 MAPED MEXICO SA DE CV 10080.0 kg 392610 STATIONERY AND OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE OFICINA STATIONERY AND OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE OFICINA
2024-01-14 PAOFDLC02320090 MAPED MEXICO SA DE CV 8653.0 kg 392610 STATIONERY AND OFFICE SUPPLIES
2023-11-20 PAOFDLC02320071 MAPED MEXICO SA DE CV 14255.0 kg 392610 STATIONERY AND OFFICE SUPPLIES STATIONERY AND OFFICE SUPPLIES
2023-10-30 PAOFDLC02320067 MAPED MEXICO SA DE CV 14201.0 kg 392610 STATIONERY AND OFFICE SUPPLIES STATIONERY AND OFFICE SUPPLIES
2023-09-19 PAOFDLC02320056 MAPED MEXICO SA DE CV 23198.0 kg 392610 STATIONERY AND OFFICE SUPPLIES STATIONERY AND OFFICE SUPPLIES STATIONERY AND OFFICE SUPPLIES
2023-08-29 CMDUMXO0650172 POLIRESER S A DE C V 31382.0 kg 390810 FREIGHT PREPAID PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 224.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: USD 30.00 PRE CARRIAGE HAULAGE: USD 1,220.00 EXPORT SERENITY CONTAINER GUAR: USD 15.00 IMPORT SERENITY CONTAINER GUAR: USD 15.00 EXPORT DOCUMENTATION FEE: USD 75.00 PRE CARRIAGE PRIORITY TRUCKING: USD 488.00 OCEAN FREIGHT: USD 850.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 60.00 POLIAMIDA GF HS CODE: 390810 WOODEN PACKING: NOT APPLICABLE SOLICITANTE: THERMOBLEND POLIMEROS COMERCIO, IMPORTACAO E EXPORTACAO LTDA RUA AMAZONAS, N 800, JARDIM DA VARZEA, SANTANA DE PARNA BA/SP - CEP 06.530-085 CNPJ BAJO EL N 12.882.061/0001-09 TIEMPO LIBRE 10 D AS
2023-08-19 PAOFDLC02320044 MAPED MEXICO SA DE CV 35508.0 kg 960882 STATIONERY AND OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE OFICINA HS CODE 9608; 8214; 9017; 9609; 3924; 3923 STATIONERY AND OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE OFICINA HS CODE 9608; 8214; 9017; 9609; 3924; 3923 STATIONERY AND OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE OFICINA HS CODE 9608; 8214; 9017; 9609; 3924; 3923 STATIONERY AND OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE OFICINA HS CODE 9608; 8214; 9017; 9609; 3924; 3923
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AV CORONEL MARCOS KONDER 805 SALA 1101 A 1110 E 1207 A 1210 EMPRESARIAL MARCOS KONDER CENTRO
RUA DOUTOR PEDRO FERREIRA 333 - 9 EDIFICIO ABSOLUTE BUSINESS CEP 8830ITAJAI SC 88301 BR