EMPAQUES IMPRESOS LERKA S A DE C V
Address: CARRETER AMOMOLULCO-OCOYOACAC KM2 ESTADO DE MEXICO CAM 52740 MEXICO
EMPAQUES IMPRESOS LERKA S A DE C V'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
CHIRIPAL POLY FILMS LIMITED 4 shipments
CHIRIPAL POLY FILMS LTD 4 shipments
MAMATA MACHINERY PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392020 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; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 6 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 2 shipments
847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-25 MEDUIF665547 MAMATA MACHINERY PVT LTD 10000.0 kg 847780 BAG MAKING MACHINE - BAG MAKING MACHINE . BAG MAKING MACHINE - TOTAL 7 WOODEN CRATES ONLY BAG MAKING MACHINE NE W PLASTIC PROCESSI NG MACHI NERY AUTOMATIC SERVO DRI VEN WICKE TER MACHINE MOD EL VEGA W 800. BASIC MAC HINE WITH WICKET PIN IND EXER 1+4, WICKET A RM ASS EMBLY, BLOWER, SLUG COLL ECTION AS SEMBLY, WICKET HOLE PUNCH ASSEMBLY, TEAR GUAR D SLIT PUNCH ASSEMBL Y, SERVO UNWINDER 60 I NC H WITH MOTORISED ROLL LI FT, EDGE GUIDE, SERVO BU FFER, FILM FOLDING DEVICE WITH EX TRA AIR SHAFT, BO TTOM GUSSET ASSEMBLY, PE RFORATION ASSEMBLY, 2900 MM LONG PLATFORM SIDE S EAL HEAD ASSEMBLY STANDARD , SIDE S EAL HEAD ASSEMBL Y FOR PP BELOW 60 MICORN A ND HEAVY DUTY, SINGLE LANE PUNCH BANK TROLL EY WITH TOOLS 06 SET, MULTI PURPOSE SEALIN G/CUTTING MODULE WITH SQUARE BOTTO M SEALIN G TOOL AND CHANG E OVERT PART ASSEMBLY FOR PRESEALER, SINGLE STRING ZIP SEALING ASSEMB LY WI TH ZIP UNWINDER AND ULTR ASONIC SQUEE ZING ASSEMBLY, SERVO MULTI HOLE PUNCH ASSEMBLY WITH TROLLEY, C E SAFETY PHOTO GUARD ASS LY. MACHINE SERIAL NO. 1 46 S.B.NO. 78584 28 DT. 1 7.02.2023 H.S. CODE NO. 847780.90 EXPORTER I.E. CODE 0890001651 TOTAL GR .W T. 10000 KGS TOTAL NT WT. 7210 KGS TOT AL CBM 57.57 FREIGHT PREPA ID == CONTACT : LUZ RAUDA , PHONE# +52 55 67863645 EMAIL: COMPRAS=IMPRES OSLERKA.COM ## TEL.+52 5 575889435 EMAIL: INFO=WE PORT.GLOBAL GABR IELA VAR GAS /HUGO BANUELOS 3RD NOT IFY: M AMATA ENTERPRISES , INC. 2275, CORNELL AVE ., MONTGOMERY, ILLINOIS 60538, U.S.A. PH: +1 63 0 801 2320 FAX:+1 630 80 1 2 322 TA X ID: 16166487 9
2023-01-11 MEDUO2560649 CHIRIPAL POLY FILMS LIMITED 146703.0 kg 392020 BOPP FILM - BOPP FILM BOPP FILM - 06 X 40 H.C CONTAINER TOTA L 193 PALLETS ONLY 461 ROL LS ON 193 PALLETS ( FOURH UNDRED SIXTY ONE ROLLS ON ONE HUNDRED NINE TY THREE P ALLETS) 319 ROLLS OF BOPP FILM 142ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S ORDER NO: 0000004628 DTD : 11.11.2022 HS C ODE NO : 39202020, 39219094 INVOICE NO: HE019 6 DATE: 29.11.20 22 INVOICE NO: HE0199-HE02 00-HE0201-HE0202-HE0204 DT : 30.11.2022 TOTAL NET WT: 113868.960 KGS S.BILL NO: 5855947, 5856380, 5856433 , 5856521 DATE: 01.12.2022 S.BILL NO: 5885451, 58903 33 DATE: 02.12.2022 DOOR DELIVERY ADDRESS: EMPAQUE S IMPRESOS LERKA S.A. DE C .V. CARRETERA AMOMOLULCO-O COYOACAC KM2, COL. CENTRO , CP: 52740, OCOYOACAC TOL UCA ZIP CODE 50070 ESTADO DE MEXICO RFC: EIL140403C 66 TEL: +52 55 5989 5382 E MAIL: KABABIEL=IMPRESOSLER KA.COM PIC NAME: LEON K AB ABIE BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM
2023-01-11 MEDUO2581017 CHIRIPAL POLY FILMS LIMITED 145747.0 kg 392020 METALLIZED BOPP FILM - METALLIZED BOPP FILM METALLIZED BOPP FILM - METALLIZED BOPP FILM METALLIZED BOPP FILM - METALLIZED BOPP FILM METALLIZED BOPP FILM - 08 X 40 H.C CONTAINER TOTAL 257 PALLETS ONLY 608 ROLLS ON 257 PALL ETS ( SIX HUN DRED EIGHT ROLLS ON TWO HU NDRED FIFTY SEVEN PALLETS) 401 ROLLS OF BOP P FILM 2 07 ROLLS OF METALLIZED BOP P FILM AS PER BUYER S ORDER NO: 000 000462 8 DTD: 11.11.2022 HS CODE NO : 39202020, 3921 9094 INVOICE NO: HE0205-HE0206-HE0210- HE0213-HE0218-HE0219-HE022 0-HE0222 DATE: 30.11.2022 TOTAL NET WT: 151199.640 KGS S.B ILL NO: 5885398, 5885418, 5886573, 5897183, 5888162, 5885483 DATE: 02.12.2022 AND 5911243, 5904221 DATE: 03.12.2022 EMPAQUES IMP RESOS LERKA S. A. DE C.V. C ARRETERA AMOMOLULCO-OCOYOA CAC KM2, COL. CENTRO, CP: 52740, OCOYOACAC TOLUCA Z IP CODE 50070 ESTADO DE ME XICO RFC: EIL1 40403C66 TE L: +52 55 5989 5382 EMAIL: KABABIEL=IMPRESOSLERKA.CO M PIC NAME: LEON KABABIE METALLIZED BOPP FILM - METALLIZED BOPP FILM METALLIZED BOPP FILM - METALLIZED BOPP FILM METALLIZED BOPP FILM - METALLIZED BOPP FILM
2023-01-07 MEDUO2509208 CHIRIPAL POLY FILMS LIMITED 208780.0 kg 392020 BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - TOTAL 308 PALLETS ONLY 7 24 ROL LS ON 308 PALLETS (SEVEN HUNDRED TWENTY FOUR ROLLS ON THREE HUNDRED EIGHT PALLETS) 724 R OLL S OF BOPP FILM AS PER BU YER S ORDER NO : CH PL6410/ 2022 DTD: 11.11.2022 HS CODE N O : 39202020 INVOI CE NO: HE0173-HE0174-HE0 17 5-HE0176-HE0177-HE0178-HE0 179 HE0180-H E0181 DTD: 25.11.2022 & INVOICE NO: H E0182 DTD: 26.11.2022 TO TAL NET WT: 189552.380 KG S S.BILL NO: 5738117, 573 8120, 5741597, 5741572, 57 41564, 5749973 5749982, 5750676, 57 49974, 5750001 DTD: 26.11.2022 BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM
2022-08-23 MEDUI9647369 CHIRIPAL POLY FILMS LIMITED 249092.0 kg 392020 BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - BOPP FILM BOPP FILM - 12 X 40 H.C CONTAINER T OTAL 3 74 PALLETS ONLY 89 6 ROLLS ON 374 PALLETS ( EIGHT HUNDRED NINETY SIX R OLLS ON THREE H UNDRED SEVE NTY FOUR PALLETS) 737 RO LLS OF BOPP FILM 159 ROL LS OF METALLIZED BOPP FI LM AS PER BUYER S ORDER NO : 4059, 4060 DTD: 31.05.20 22 HS CODE NO : 39202020 , 3921909 4 INVOICE NO: H E0076, HE0077 DTD: 29.06.2 022 ; HE0078, HE0079, HE00 80, HE0081, HE0082, HE0083 , HE0084, HE0085, HE0086, HE0087 DTD: 30.06.2022 T OTAL NET WT: 228031.560 KG S TOTAL GROSS WT: 249092 .930 KGS SB NUMBE R SB DA TE 2506315 30.06.2022 2506 311 30.06.2022 2550278 02. 07.2022 2537651 01.07.2022 2537645 01.07.2022 253765 3 01.07.2022 2537643 01.07 .2022 2547977 01.07.2022 2 550277 02.0 7.2022 2547988 01.07.2022 2547980 01.07.2 0222550299 02.07.2022 G R. WT (KGS) 249092.93 0 N T.WT (KGS)228031.560 FRE IGHT PREPAID BOPP FILM - BOPP FILM
2021-05-29 MAEU1KT109940 CHIRIPAL POLY FILMS LTD 62895.27 kg 392020 TOTAL 104 PALLETS ONLY 243 ROLLS ON 104 PALLETS (TWO HUNDRED FORTY THREE ROLLS ON ONE HUNDRED FOUR PALLETS) 243 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 2981 DTD : 23.12.2020 HS CODE NO : 39202020 TOTAL NET WT: 573 88.300 KGS TOTAL GROSS WT: 62894.600 KGS INVOICE NO: E0064, E0065, E0067 DTD: 16.0 4.2021 SB NO: 1182273, 118 1141, 1180919 DTD.: 17.04.2021 15 DAYS FREE AT DESTINATI ON TOTAL 104 PALLETS ONLY 243 ROLLS ON 104 PALLETS (TWO HUNDRED FORTY THREE ROLLS ON ONE HUNDRED FOUR PALLETS) 243 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 2981 DTD : 23.12.2020 HS CODE NO : 39202020 TOTAL NET WT: 573 88.300 KGS TOTAL GROSS WT: 62894.600 KGS INVOICE NO: E0064, E0065, E0067 DTD: 16.0 4.2021 SB NO: 1182273, 118 1141, 1180919 DTD.: 17.04.2021 15 DAYS FREE AT DESTINATI ON TOTAL 104 PALLETS ONLY 243 ROLLS ON 104 PALLETS (TWO HUNDRED FORTY THREE ROLLS ON ONE HUNDRED FOUR PALLETS) 243 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 2981 DTD : 23.12.2020 HS CODE NO : 39202020 TOTAL NET WT: 573 88.300 KGS TOTAL GROSS WT: 62894.600 KGS INVOICE NO: E0064, E0065, E0067 DTD: 16.0 4.2021 SB NO: 1182273, 118 1141, 1180919 DTD.: 17.04.2021 15 DAYS FREE AT DESTINATI ON
2021-03-23 MAEU1KT059037 CHIRIPAL POLY FILMS LTD 41517.55 kg 392020 TOTAL 59 PALLETS ONLY 142 ROL LS ON 59 PALLETS (ONE HUNDRED FORTY TWO ROLLS ON FIFTY NINE PALLETS) 142 ROLLS OF BOPP F ILM AS PER BUYER S ORDER NO: 2981 DTD: 23.12.2020 HS CODE NO : 39202020 DDP OCOYOACAC, MEXICO TOTAL NET WT: 38104.90 0 KGS TOTAL GROSS WT: 41516.9 00 KGS INVOICE NO: E2301, E23 09 DT.: 24.01.2021 SB NO: 814 6768, 8148502 DTD: 25.01.2021 21 DAYS FREE AT DESTINATION TOTAL 59 PALLETS ONLY 142 ROL LS ON 59 PALLETS (ONE HUNDRED FORTY TWO ROLLS ON FIFTY NINE PALLETS) 142 ROLLS OF BOPP F ILM AS PER BUYER S ORDER NO: 2981 DTD: 23.12.2020 HS CODE NO : 39202020 DDP OCOYOACAC, MEXICO TOTAL NET WT: 38104.90 0 KGS TOTAL GROSS WT: 41516.9 00 KGS INVOICE NO: E2301, E23 09 DT.: 24.01.2021 SB NO: 814 6768, 8148502 DTD: 25.01.2021 21 DAYS FREE AT DESTINATION
2021-03-23 MAEU1KT058513 CHIRIPAL POLY FILMS LTD 41258.55 kg 392190 TOTAL 58 PALLETS ONLY 140 ROL LS ON 58 PALLETS (ONE HUNDRED FORTY ROLLS ON FIFTY EIGHT PA LLETS) 140 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: 2981 DTD: 23.12.2020 HS CODE NO : 39219094 DDP OCO YOACAC, MEXICO TOTAL NET WT: 37891.300 KGS TOTAL GROSS WT: 41258.300 KGS INVOICE NO: E2 298, E2300 DT.: 23.01.2021 SB NO: 8145085, 8137341 DTD: 25. 01.2021 TOTAL 58 PALLETS ONLY 140 ROL LS ON 58 PALLETS (ONE HUNDRED FORTY ROLLS ON FIFTY EIGHT PA LLETS) 140 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: 2981 DTD: 23.12.2020 HS CODE NO : 39219094 DDP OCO YOACAC, MEXICO TOTAL NET WT: 37891.300 KGS TOTAL GROSS WT: 41258.300 KGS INVOICE NO: E2 298, E2300 DT.: 23.01.2021 SB NO: 8145085, 8137341 DTD: 25. 01.2021
2021-03-19 MAEU1KT053479 CHIRIPAL POLY FILMS LTD 42000.64 kg 392190 TOTAL 71 PALLETS ONLY 170 ROL LS ON 71 PALLETS (ONE HUNDRED SEVENTY ROLLS ON SEVENTY ONE PALLETS) 170 ROLLS OF METALLI ZED BOPP FILM AS PER BUYER S ORDER NO: 2981 DTD: 23.12.2020 HS CODE NO : 39219094 DDP O COYOACAC, MEXICO TOTAL NET WT : 39132.600 KGS TOTAL GROSS W T: 42000.000 KGS INVOICE NO: E2257, E2260 DT.: 16.01.2021 SB NO: 7967059, 7970414 DTD: 1 8.01.2021 DOOR DELIVERY ADDRE SS: EMPAQUES IMPRESOS LERKA S .A. DE C.V. CALLE: CARRETERA AMOMOLULCO KM2, CP: 52740, O COYOACAC ESTADO DE MEXICO RFC: L140403C66 14 DAYS FR EE DETENTION AT POD TOTAL 71 PALLETS ONLY 170 ROL LS ON 71 PALLETS (ONE HUNDRED SEVENTY ROLLS ON SEVENTY ONE PALLETS) 170 ROLLS OF METALLI ZED BOPP FILM AS PER BUYER S ORDER NO: 2981 DTD: 23.12.2020 HS CODE NO : 39219094 DDP O COYOACAC, MEXICO TOTAL NET WT : 39132.600 KGS TOTAL GROSS W T: 42000.000 KGS INVOICE NO: E2257, E2260 DT.: 16.01.2021 SB NO: 7967059, 7970414 DTD: 1 8.01.2021 DOOR DELIVERY ADDRE SS: EMPAQUES IMPRESOS LERKA S .A. DE C.V. CALLE: CARRETERA AMOMOLULCO KM2, CP: 52740, O COYOACAC ESTADO DE MEXICO RFC: L140403C66 14 DAYS FR EE DETENTION AT POD
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CALLE: CARRETERA AMOMOLULCO KM2 CP: 52740 OCOYOACAC ESTADO DE MEXICO