| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| GUALAPACK SPA | 2 shipments |
| BESCO S R L | 1 shipments |
| HYOSUNG CHEMICAL CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390140 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-alpha-olefin copolymers, having a specific gravity of less than 0.94 | 1 shipments |
| 392062 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; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 550110 Synthetic filament tow : Fibres; synthetic filament tow, of nylon or other polyamides | 1 shipments |
| 830590 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; letter clips, letter corners, paper clips, indexing tags and similar office articles, including parts, of base metal | 1 shipments |
| 842710 Fork-lift and other works trucks; fitted with lifting or handling equipment : Fork-lift and other works trucks; fitted with lifting or handling equipment, self-propelled by electric motor | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-24 | MAEU242193398 | 21439.86 kg | 392062 | 77 ROLLS PACKED IN 36 PALLETS ONLY CONTAINING POLYESTER F ILM HS CODE 392062 ORDER NO. PO NO. 31825 INVOICE NO. 156 240919 DATE 27/07/2024 SHIPPI NG BILL NO 4012320 DATE 27-JUL -24 ORDER NO. PO NO. 31906 I NVOICE NO. 156240920 DATE 27/0 7/2024 SHIPPING BILL NO 40123 25 DATE 27-JUL-24 NET WT.1971 1.63 KG FREIGHT PREPAID | |
| 2024-04-09 | CMDUGEN1691313 | GUALAPACK SPA | 24275.0 kg | 390140 | DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QSPOT5421FREIGHT PREPAID 1X2120 NIMEXE 39014000 LLDPE FG20U YOUR ORDER 30485 REF. INVOICE: P243000120 HS CODE: 390140 ALTOS INT. 1, COL. CENTRO, C.P. 91700, VERACRUZ, VER., EJECUTIVO DE CUENTA: MONICA ALFONSO CASANOVA NUMEROS TELEFONICOS.: 2292092034 CONTACT PERSON: MONICA ALFONSO CASANOVA EMAIL: MALFONSO VERSATO.MX PHONE NUMBER.: 2292092034 |
| 2023-03-28 | CSWAVERIF02702 | GUALAPACK SPA | 720.0 kg | 830590 | BLACK CLIPS FOR PLASTIC RAILS STOPPER FOR HOL |
| 2022-09-01 | PICJPTSE22060301 | HYOSUNG CHEMICAL CORP | 22128.0 kg | 550110 | NYLON FILM |
| 2021-01-31 | SHKK380910397507 | BESCO S R L | 393.0 kg | 842710 | MANUAL ELECTRONIC REEL LIFT TRUCK HS CODE 84271090 TERMS CIF VERACRUZ ALTOS INT. 1, COL |