| 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 |
| Company Name | Shipments |
|---|---|
| SACOS DEL ATLANTICO S A | 2 shipments |
| SMURFIT KAPPA NERVION S A | 2 shipments |
| SMURFIT KAPPA NERVION SA | 2 shipments |
| CEMENTOS PROGRESO SOCIEDAD ANONIMA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950730 Fishing rods, fish-hooks and other line fishing tackle; fish landing nets and the like; decoy birds (not those of heading no. 9208 or 9705) and similar hunting or shooting requisites : Fishing reels | 3 shipments |
| 481099 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with inorganic substances only, whether or not surface-coloured, surface-decorated or printed, n.e.c. in heading no. 4810, in rolls or sheets | 2 shipments |
| 010392 Swine; live : Swine; live, other than pure-bred breeding animals, weighing 50kg or more | 1 shipments |
| 480421 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-21 | CMDUIBC1036267 | SMURFIT KAPPA NERVION SA | 225882.0 kg | 950730 | REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER PAPEL KRAFT NERTOP HIGH POROSITY 85 GR/M2 EN CMS. ANCHO TOTAL: 208 BOB - 196,492 MT S/ORDEN: 4521977172 ATTN.SALVADOR GUTIERREZ TEL:01 (81)83283485 EMAIL:SALVADOR.GUTIERREZ CEMEX.COM.MX ATTN:GIOVANNY ROJAS GIOVANNY.ROJAS HINOJOSA.COM.MX 16 DIAS LIBRES EN DESTINO FREIGHT PREPAID REELS OF PAPER |
| 2023-02-28 | CMDUIBC1030295 | SMURFIT KAPPA NERVION S A | 452500.0 kg | 480421 | REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER HS CODE:480421 PAPEL KRAFT NERTOP HIGH POROSITY 85 GR/M2 EN CMS. ANCHO S/ORDEN:4521976443 TOTAL: 407 BOB - 393,230 MT ATTN: SALVADOR GUTIERREZ TEL: 01(81)83283485 EMAIL: SALVADOR.GUTIERREZ CEMEX.COM.MX ATTN: IRMA CHAVEZ EMAIL: IRMA.CHAVEZ WELLDEX.COM TEL: 22 99 386305 - 2299 386311 19 DIAS LIBRES EN DESTINO REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER FREIGHT PREPAID REELS OF PAPER REELS OF PAPER |
| 2023-02-16 | CMDUIBC1026892 | SMURFIT KAPPA NERVION S A | 453753.0 kg | 950730 | REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER PAPEL KRAFT NERTOP HIGH POROSITY 85 GR/M2 EN 107,5 CMS. ANCHO TOTAL: 408 BOB 392,943 MT S/ORDEN: 4521973343 ATTN: SALVADOR GUTIERREZ TEL: 01(81)83283485 EMAIL: SALVADOR.GUTIERREZ CEMEX.COM.MX ATTN: IRMA CHAVEZ EMAIL: IRMA.CHAVEZ WELLDEX.COM TEL: 22 99 386305 - 2299 386311 16 DIAS LIBRES EN DESTINO FREIGHT PREPAID REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER |
| 2023-02-16 | CMDUIBC1030084 | SMURFIT KAPPA NERVION SA | 228351.0 kg | 950730 | REELS OF PAPER PAPEL KRAFT NERTOP HIGH POROSITY 85 GR/M2 EN CMS. ANCHO TOTAL: 207 BOB - 198,351 MT S/ORDEN: 4521977109 ATTN.SALVADOR GUTIERREZ TEL.01(08)83283485 EMAIL.SALVADOR.GUTIERREZ CEMEX.COM.MX ATN.GIOVANNY ROJAS GIOVANNY.ROJAS HINOJOSA.COM.MX REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER REELS OF PAPER 16 DIAS LIBRES EN DESTINO FREIGHT PREPAID REELS OF PAPER |
| 2021-11-11 | HLCUGU2211058281 | SACOS DEL ATLANTICO S A | 46220.0 kg | 010392 | BOLSAS DE PAPEL KRAFT VACIAS CEMEX EXTRA GRIS 50 KG BOLSAS DE PAPEL KRAFT VACIAS CEMEX EXTRA GRIS 50 KG PEDIDOS 111096669 - 111096668 FACTURAS 3615181418 2111850926 OC. 4519298247 XEDUARDO.VAZQUEZCEMEX.COM (4444) 4240856 |
| 2021-10-01 | HLCUGU2210956119 | SACOS DEL ATLANTICO S A | 23110.0 kg | 481099 | PAPER BAGS 36 TAMIRAS - BOLSAS DE PAPEL KRAFT, VACIAS, CEMEX EXTRA GRIS 50KG. X EDUARDO VAZQUEZ EDUARDO.VAZQUEZCEMEX.COM TEL. (4444) 4240856 PEDIDO 111065667 FACTURA 0008EA09- 3847374991 OC. 4519298211 |
| 2021-09-16 | HLCUGU2210858814 | CEMENTOS PROGRESO SOCIEDAD ANONIMA | 40210.0 kg | 481099 | 36 TAMIRAS - BOLSAS DE PAPEL KRAFT, VACIAS. X EDUARDO VAZQUEZ EDUARDO.VAZQUEZCEMEX.COM TEL. (4444) 4240856 36 TAMIRAS - BOLSAS DE PAPEL KRAFT, VACIAS. |