DEL CORONA & SCARDIGLI MEXICO S
DEL CORONA & SCARDIGLI MEXICO S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SAPPI PAPIER HOLDING GMBH BRANCH 1 shipments
VITOP MOULDING SRL 1 shipments
Shipments By HS Code
HS Code Shipments
481019 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 kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 1 shipments
848180 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-13 MAEU233889146 VITOP MOULDING SRL 6009.75 kg 848180 TOT. NO. PALLETS 22 + 95 LOOSE BOXES WHITE/PINK HV DELTA TA PS - 19 PALLETS COMPOSED OF 25 BOXES EACH (720 PCS PER BOX) 1 PALLET COMPOSED OF 1 5 BOXES EACH (720 PCS PER BOX) 1 PALLET COMPOSED OF 8 BOXE S EACH (720 PCS PER BOX) 1 PA LLET COMPOSED OF 5 BOXES EACH (720 PCS PER BOX) 95 LOOSE BOXES COMPOS ED OF 720 PCS EACH HS 84818 099 FREIGHT PREPAID
2021-10-06 MAEU608586360 SAPPI PAPIER HOLDING GMBH BRANCH 42646.56 kg 481019 PRINTING PAPER PURCHASE ORDE RS: 2285 SALES ORDERS: 89086 12 HS CODES: 48101900, 48102 980 THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNME NTAL AUTHORIZATION NO. AT/700/ 007) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. PRINTING PAPER PURCHASE ORDE RS: 2285 SALES ORDERS: 89086 12 HS CODES: 48101900, 48102 980 THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNME NTAL AUTHORIZATION NO. AT/700/ 007) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN.
Other address
PATRICIO SANZ 1609 TORRE A PISO 8 DALCALDIA BENITO JUAREZ CIUDAD DE M TAX ID CAS070910I3A