CE DE CANDY CO LTD
CE DE CANDY CO LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 1.38
Active Months: 7 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 1.26
Shipments By Companies
Company Name Shipments
MINIPAK S A 24 shipments
MINIPAK SAS MINIPAK S A 9 shipments
UNILECITHIN GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
392049 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; polymers of vinyl chloride, containing by weight, less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 23 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 3 shipments
480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292320 Quaternary ammonium salts and hydroxides; lecithins and other phosphoaminolipids, whether or not chemically defined : Lecithins and other phosphoaminolipids, whether or not chemically defined 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
901010 Photographic (including cinematographic) laboratory apparatus and equipment, n.e.c. in chapter 90; negatoscopes; projection screens : Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-16 MAEU238581910 MINIPAK SAS MINIPAK S A 17128.39 kg 391910 20 PACKAGE 1711 ROLLS PACKED IN 20 PALLETS CONTAINING PVC FILM IN ROLLS. REF: SMARTIES 15S INVOICE: 3000020739 EX P 173/2024 P.A.39.20.49.00.90 NET WEIGHT: 16298.22KGS GRO SS WEIGHT: 17128.5 KGS ORDEN DE COMPRA- P.O: 12426
2024-04-18 MAEU237534062 MINIPAK SAS MINIPAK S A 17536.18 kg 391990 20 PACKAGE 1747 ROLLS PACKED IN 20 PALLETS CONTAINING PVC FILM IN ROLLS. VARIAS REFERE NCIAS. INVOICE: 3000020389 EX P 136/2024 P.A.39.20.49.00.90 NET WEIGHT: 16679.90 KGS G ROSS WEIGHT: 17536 KGS ORDEN DE COMPRA- P.O: 12425
2024-03-07 MAEU236247101 MINIPAK SAS MINIPAK S A 18872.03 kg 480255 23 PACKAGE 1872 ROLLS PACKED IN 23 PALLETS CONTAINING: PVC FILM IN ROLLS. REF: SMARTIE S 15S INVOICE: 3000019934 E XP 054/2024 P.A.39.20.49.00.9 0 NET WEIGHT: 17936.92 KGS G ROSS WEIGHT: 18872 KGS ORDEN DE COMPRA- P.O: 12424
2024-03-07 MAEU236362762 MINIPAK SAS MINIPAK S A 17563.39 kg 350699 23 PACKAGE 1713 ROLLS PACKED IN 22 PALLETS AND 1 BOX CONTA INING PVC FILM IN ROLLS. VARI AS REFERENCIAS. INVOICE: 3000 019991 EXP 064/2024 P.A.39.20 .49.00.90 NET WEIGHT: 16696.8 KGS GROSS WEIGHT: 17563.5 KG S ORDEN DE COMPRA- P.O: 12557
2024-03-07 MAEU236247075 MINIPAK SAS MINIPAK S A 17857.78 kg 292143 22 PACKAGE 2100 ROLLS PACKED IN 22 PALLETS CONTAINING PVC FILM IN ROLLS. REF: SMARTIE S 10S ROLL INVOICE: 300001993 3 EXP 052/2024 P.A.39.20.49.0 0.90 NET WEIGHT: 16960.98 KG S GROSS WEIGHT: 17857.5 KGM ORDEN DE COMPRA- P.O: 12431
2024-03-07 MAEU236274862 MINIPAK SAS MINIPAK S A 17840.09 kg 370220 21 PACKAGE 1807 ROLLS PACKED IN 21 PALLETS CONTAINING PVC FILM IN ROLLS. VARIAS REFERE NCIAS. INVOICE: 3000019990 EX P 063/2024 P.A.39.20.49.00.90 NET WEIGHT: 16989.29 KGS GR OSS WEIGHT: 17840 KGS ORDEN D E COMPRA- P.O: 12537
2024-02-15 MAEU235773483 MINIPAK S A 17769.78 kg 391910 20 PACKAGE 1744 ROLLS PACKED IN 20 PALLETS CONTAINING PVC FILM IN ROLLS. VARIAS REFERE NCIAS. INVOICE: 3000019748 EX P 020/2024 P.A.39.20.49.00.90 NET WEIGHT: 16950.98 KGS GR OSS WEIGHT: 17769.5 KG ORDEN DE COMPRA- P.O: 12513
2024-02-15 MAEU235773667 MINIPAK SAS MINIPAK S A 17218.66 kg 391910 21 PACKAGE 1762 ROLLS PACKED IN 20 PALLETS AND 1 BOX CON TAINING PVC FILM IN ROLLS. VA RIAS REFERENCIAS. INVOICE: 30 00019747 EXP 019/2024 P.A.39. 20.49.00.90 NET WEIGHT:16385. 64 KGS GROSS WEIGHT: 17218.5 KGS ORDEN DE COMPRA- P.O: 12 514
2024-02-15 MAEU235773774 MINIPAK S A 17591.52 kg 480255 21 PACKAGE 1852 ROLLS PACKED IN 21 PALLETS CONTAINING. PVC FILM IN ROLLS. VARIAS REFER ENCIAS. INVOICE: 3000019765 E XP 027/2024 P.A.39.20.49.00.9 0 NET WEIGHT: 16734.12 KGS G ROSS WEIGHT: 17591.50 KGS OR DEN DE COMPRA- P.O: 12526
2023-12-22 MAEU233285162 MINIPAK SAS MINIPAK S A 17821.94 kg 901010 23 PACKAGE 2117 ROLLS PACKED IN 23 PALLETS. CONTAINING PV C FILM IN ROLLS REF: SMARTIES 10S ROLL INVOICE: 3000019139 EXP 550/2023 P.A. 39.20.49.0 0.90 NET WEIGHT: 16883.08 KG S ORDEN DE COMPRA P.O: 12430
2023-11-30 MAEU233285617 MINIPAK SAS MINIPAK S A 19071.61 kg 392049 24 PACKAGE 1893 ROLLS PACKED IN 22 PALLETS AND 2 BOXES CONT AINING PVC FILM IN ROLLS. VAR IAS REFERENCIAS. INVOICE: 30 00019020 EXP 530/2023. ORDEN DE COMPRA P.O 12423 - TRIAL M ATERIAL 2023 P.A.39.20.49.00. 90 NET WEIGHT: 18132.05 KGS GROSS WEIGHT: 19071.5 KG HARM ONIZED TARIFF CODE: 392049 HS CODES: 392049 FREIGHT PREPAI D
2023-10-05 MAEU231349581 MINIPAK S A 16804.07 kg 392049 22 PACKAGE 1724 ROLLS PACKE D IN 20 PALLETS AND 2 BOXES CO NTAINING PVC FILM IN ROLLS. V ARIAS REFERENCIAS. INVOICE: 30 00018275 EXP 416/2023. ORDEN D E COMPRA P.O 12280 P.A.39.20. 49.00.90 NET WEIGHT: 15938.84 KGS GROSS WEIGHT: 16804 KG HARMONIZED TARIFF CODE: 39204 9 HS CODES: 392049 FREIGHT P REPAID
2022-11-17 SUDU22BOG020599X MINIPAK S A 16821.0 kg 392049 1773 ROLLS PACKED IN23 PALLETS AND 2 BOXES CONTAINING PVC FILM IN ROLLS. SEVERAL REFERENCES INVOICE: 3000014667.EXP 544/2022 P.A.39.20.49.00.90 NET WEIGHT: 15889.54KGS GROSS WEIGHT: 16821.50 KGS ORDEN DE COMPRA- P.O: 11519- 11745 HARMONIZED TARIFF CODE: 392049
2022-10-13 SUDU22BOG018634X MINIPAK S A 17216.0 kg 392049 1720 ROLLS PACKED IN21 PALLETS CONTAINING PVC FILM IN ROLLS. SEVERAL REFERENCES INVOICE: 3000014152.EXP 474/2022 P.A.39.20.49.00.90 NET WEIGHT: 16311.40KGS GROSS WEIGHT: 17216.50 KGS ORDEN DE COMPRA- P.O: 11544 HARMONIZED TARIFF CODE: 392049 HS CODES: 392049
2022-10-05 DSVFRTM0225904 UNILECITHIN GROUP 180.0 kg 292320 UNILEC LOW VISCOSITY SUNFLOWER LECITHINHS CODE 29232000
2022-09-30 SUDU22BOG017754X MINIPAK S A 17232.0 kg 392049 1726 ROLLS PACKED IN22 PALLETS CONTAINING PVC FILM IN ROLLS. SEVERAL REFERENCES INVOICE: 3000014022EXP 458/2022 P.A.39.20.49.00.90 NET WEIGHT: 16305.56KGS GROSS WEIGHT: 17232.50 KGS ORDEN DE COMPRA- P.O: 11519 HARMONIZED TARIFF CODE: 392049
2022-09-30 SUDU22BOG017755X MINIPAK S A 17145.0 kg 392049 1737 ROLLS PACKED IN21 PALLETS CONTAINING PVC FILM IN ROLLS. SEVERAL REFERENCES INVOICE: 3000013968.EXP 454/2022 P.A.39.20.49.00.90 NET WEIGHT: 16249.18KGS GROSS WEIGHT: 17145KGS ORDEN DE COMPRA- P.O: 11520 HARMONIZED TARIFF CODE: 392049
2022-09-09 SUDU22BOG016452X MINIPAK S A 16251.0 kg 392049 1608 ROLLS PACKED IN19 PALLETS CONTAINING PVC FILM IN ROLLS. REF: SMARTIES 15S MADE IN CANADA INVOICE: 3000013672EXP 429/2022 P.A.39.20.49.00.90 NET WEIGHT: 15441.66KGS GROSS WEIGHT: 16251.50 KGS ORDEN DE COMPRA- P.O: 11402 HARMONIZED TARIFF CODE: 392049
2022-09-01 SUDU22BOG016048A MINIPAK S A 17258.0 kg 392049 1727 ROLLS PACKED IN20 PALLETS CONTAINING PVC FILM IN ROLLS. REF: SMARTIES 15S MADE IN CANADA INVOICE: 3000013538.EXP 415/2022 P.A.39.20.49.00.90 NET WEIGHT: 16371.84KGS GROSS WEIGHT: 17258KGS ORDEN DE COMPRA- P.O: 11107 HARMONIZED TARIFF CODE: 392049
2022-08-04 SUDU22BOG014677X MINIPAK S A 16926.0 kg 392049 1702 ROLLS PACKED IN21 PALLETS CONTAINING PVC FILM IN ROLLS REF: SMARTIES 15S MADE IN CANADA INVOICE: 3000013133EXP 355/2022 P.A.39.20.49.00.90 NET WEIGHT: 16070.81KGS GROSS WEIGHT: 16926.50 KGS ORDEN DE COMPRA- P.O: 11401 HARMONIZED TARIFF CODE: 392049
2022-06-23 SUDU22BOG011818X MINIPAK S A 16868.0 kg 392049 1711 ROLLS PACKED IN20 PALLETS CONTAINING PVC FILM IN ROLLS. REF: SMARTIES 15S MADE IN CANADA INVOICE: 3000012638EXP 285/2022 P.A.39.20.49.00.90 NET WEIGHT: 16002.05KGS GROSS WEIGHT: 16868KGS ORDEN DE COMPRA- P.O: 11106 HARMONIZED TARIFF CODE: 392049
2022-05-14 SUDU22BOG008070X MINIPAK S A 18109.0 kg 392049 1857 ROLLS PACKED IN23 PALLETS AND 1 BOX. CONTAINING PVC FILM IN ROLLS. SEVERAL REFERENCES INVOICE: 3000011966.EXP 175/2022 P.A.39.20.49.00.90 NET WEIGHT: 17145,04KGS GROSS WEIGHT: 18109,50 KGS ORDEN DE COMPRA- P.O: PO 11105 HARMONIZED TARIFF CODE: 392049
2022-03-16 SUDU22BOG003234X MINIPAK S A 17954.0 kg 392049 2142 ROLLS PACKED IN23 PALLETS CONTAINING PVC FILM IN ROLLS- SEVERAL REFERENCES INVOICE: 300011194.EXP 046/2022 P.A.39.20.49.00.90 NET WEIGHT: 16988.02KGS GROSS WEIGHT: 17954KGS ORDEN DE COMPRA- P.O: PO 11108 - 20220204 AF HARMONIZED TARIFF CODE: 392049
2022-01-28 SUDU21BOG037910X MINIPAK S A 17132.0 kg 392049 1734 ROLLS PACKED IN20 PALLETS CONTAINING PVC FILM IN ROLLS. REF ROCKETS 15S 2020 INVOICE: 3000010777.EXP 001/2022 P.A.39.20.49.00.90 NET WEIGHT: 16253.68KGS GROSS WEIGHT: 17132.50 KGS ORDEN DE COMPRA- P.O: PO 11109 HARMONIZED TARIFF CODE: 392049
2021-12-27 SUDU21BOG036066X MINIPAK S A 18020.0 kg 392049 1820 ROLLS PACKED IN22 PALLETS CONTAINING PVC FILM IN ROLLS -SEVERAL REFERENCES INVOICE: 3000010475.EXP 522/2021 P.A.39.20.49.00.90 NET WEIGHT: 17054.67KGS GROSS WEIGHT: 18020.50 KGS ORDEN DE COMPRA- P.O: PO 11104 HARMONIZED TARIFF CODE: 392049
2021-12-16 SUDU21BOG033049X MINIPAK S A 17225.0 kg 392049 1751 ROLLS PACKED IN20 PALLETS CONTAINING PVC FILM IN ROLLS. REF SMARTIES 15S MADE INCANADA INVOICE: 3000010388.EXP 504/2021 P.A.39.20.49.00.90 NET WEIGHT: 16312.27KGS GROSS WEIGHT: 17225.50 KGS ORDEN DE COMPRA- P.O: PO11103 HARMONIZED TARIFF CODE: 392049
2021-09-09 SUDU21BOG022310X MINIPAK S A 17316.0 kg 392049 2124 ROLLS PACKED IN22 PALLETS AND 2 BOXES. CONTAINING PVC FILM IN ROLLS. REF: SMARTIES 10 S ROLL FACTURA: 3000009096.EXP 349/2021 P.A.39.20.49.00.90 NET WEIGHT: 16337.40KGS GROSS WEIGHT: 17316.50 KGS HARMONIZED TARIFF CODE: 392049
2021-08-19 SUDU21002AUYX4SX MINIPAK S A 14486.0 kg 392049 1524 ROLLS PACKED IN19 PALLETS CONTAINING: PVC FILM IN ROLLS -SEVERAL REFERENCES INVOICE 3000008830.EXP 330/2021 NET WEIGHT: 13704.66KGS GROSS WEIGHT: 14486.50 KGS ORDEN DE COMPRA- P.O: PO10929 HARMONIZED TARIFF CODE: 392049
2021-08-05 SUDU21BOG018100X MINIPAK S A 17314.0 kg 392049 1756 ROLLS PACKED IN20 PALLETS CONTAINING: PVC FILM IN ROLLS. REF: SMARTIES 15 S MADE IN CANADA INVOICE: 3000008654EXP 300/2021 P.A.39.20.49.00.90 NET WEIGHT: 16396.28KGS GROSS WEIGHT: 17314KGS ORDEN DE COMPRA- P.O: PO 10826 HARMONIZED TARIFF CODE: 392049
2021-07-17 SUDU21BOG015473X MINIPAK S A 16341.0 kg 392049 1680 ROLLS PACKED IN21 PALLETS CONTAINING: PVC FILM IN ROLLS -SEVERAL REFERENCES INVOICE: 3000008403EXP 264/2021 P.A.39.20.49.00.90 NET WEIGHT: 15461.48KGS GROSS WEIGHT: 16341.50 KGS ORDEN DE COMPRA- P.O: PO10820 HARMONIZED TARIFF CODE: 392049
2021-05-14 SUDU21BOG010535X MINIPAK S A 20081.0 kg 392049 2068 ROLLS PACKED IN24 PALLETS AND 1 BOX. CONTAINING: PVC FILM IN ROLLS -SEVERAL REFERENCES INVOICE: 3000007778.EXP 149/2021 P.A.39.20.49.00.90 NET WEIGHT: 19010.28. KGS GROSS WEIGHT: 20081. KGS ORDEN DE COMPRA- P.O: PO10619 - PO10772 HARMONIZED TARIFF CODE: 392049
2021-04-01 SUDU21BOG005898X MINIPAK S A 17155.0 kg 392049 1750 ROLLS PACKED IN20 PALLETS AND 1 BOX CONTAINING: PVC FILM IN ROLLS .REF: SMARTIES 15 S MADE IN CANADA INVOICE: 3000007322EXP 76/2021 P.A.39.20.49.00.90 NET WEIGHT: 16276.50KGS GROSS WEIGHT: 17155.50 KGS ORDEN DE COMPRA- P.O: PO10618 HARMONIZED TARIFF CODE: 392049
2021-03-05 SUDU21BOG003808X MINIPAK S A 16879.0 kg 392049 1725 ROLLS PACKED IN20 PALLETS CONTAINING: PVC FILM IN ROLLS. REF: SMARTIES 15 S MADE IN CANADA INVOICE: 3000007075.EXP 043/2021 P.A.39.20.49.00.90 NET WEIGHT: 15993.25KGS GROSS WEIGHT: 16879KGS ORDEN DE COMPRA- P.O: PO10617 HARMONIZED TARIFF CODE: 392049
2021-03-05 SUDU21BOG003810X MINIPAK S A 16790.0 kg 392049 1702 ROLLS PACKED IN20 PALLETS CONTAINING: PVC FILM IN ROLLS. REF: ROCKETS 15 S 2020 INVOICE: 3000007063.EXP 39/2021 P.A.39.20.49.00.90 NET WEIGHT: 15927.98KGS GROSS WEIGHT: 16790.50 KGS ORDEN DE COMPRA- P.O: PO10616 HARMONIZED TARIFF CODE: 392049
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150 HARRY WALKER PARKWAY NORTH NEWMARKET ONTARIO L3Y 7B2 CANADA PHONE: 905 8537171 FAX: 905 8537160
150 HARRY WALKER PARKWAY NORTH NEWMARKET ONTARIO L3Y 7B2 CANADA PHONE: 905 8537171 FAX: 905 8537160
150 HARRY WALKER PARKWAY N JODI JONKER JJONKER@CEDECANDY CA/SARAH DEE <SDEE@