EXPOPLAST C L
EXPOPLAST C L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
POLYRAM PLASTIC INDUSTRIES LTD 3 shipments
CPA INTERNATIONAL 1 shipments
FLEX AMERICAS S A DE C V 1 shipments
SABIC AMERICAS INC 1 shipments
UBE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 3 shipments
390190 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 1 shipments
480990 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 1 shipments
550110 Synthetic filament tow : Fibres; synthetic filament tow, of nylon or other polyamides 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-29 MAEU233595360 POLYRAM PLASTIC INDUSTRIES LTD 24868.17 kg 390110 S.T.C 1200 PACKS ON 40 PALLETS OF BONDYRAM 4108 HS CODE 39 0110 P-POL 5883
2023-11-10 MAEU609743122 POLYRAM PLASTIC INDUSTRIES LTD 12652.72 kg 390110 S.T.C 610 PACKS ON 21 PALLETS OF BONDYRAM TL4180 BONDYRAM 41 08 HS CODE 390110 P-POL 5809 SHIPPED ON BOARD PLS SE ND COPY FOR TESTING CY-CY P LS MAENTION FRIEGTH CHARGES ON BL
2023-02-24 MEDUDF735440 CPA INTERNATIONAL 25182.0 kg 390190 POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - POLIETILENO DE ALTA DENSIDAD ON BOARD NORTHERN MAGNUM , 305E AT HOUSTON TX AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID
2021-07-16 SUDU71BCN011925A UBE CORP 11550.0 kg 550110 UBE NYLON 5034FDX4025 KG BG. OS
2021-07-09 MAEU210988406 POLYRAM PLASTIC INDUSTRIES LTD 12434.08 kg 999900 STC 600 PACKS OF SYNTHETIC RES INS ON 20 PALLETS APPLICABL E FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-05-18 HLCUME3210520767 FLEX AMERICAS S A DE C V 12727.0 kg 480990 POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED NET WEIGHT 11,726.60 KG ORDER 410211211399 INVOICE
2021-01-31 MAEUR03149424 SABIC AMERICAS INC 50580.48 kg 390110 49.500 MT LLDPE 218WJ 148 DE LIVERY NO: 803149424 SALES ORDER NO:4504176490 CARGO NE T WEIGHT: 49.500 MT CARGO GR OSS WEIGHT: 50.58 MT CONTR T ARE WEIGHT: 8.000 MT TOTAL G ROSS WEIGHT: 58.580 MT H.S.C ODE 3901.10 TOTAL PALLETS 36 .0 AGENT AT DESTINATION: M AERSK DEL ECUADOR C.A. (HEAD O FFICE) AV. JUAN TANCA MARE NGO KM 1.8 CONAUTO BLDG. 3RD FLOOR GUAYAQUIL ECUADOR P HONE: 593 4 2682531/2 FAX : 593 4 2682533 49.500 MT LLDPE 218WJ 148 DE LIVERY NO: 803149424 SALES ORDER NO:4504176490 CARGO NE T WEIGHT: 49.500 MT CARGO GR OSS WEIGHT: 50.58 MT CONTR T ARE WEIGHT: 8.000 MT TOTAL G ROSS WEIGHT: 58.580 MT H.S.C ODE 3901.10 TOTAL PALLETS 36 .0 AGENT AT DESTINATION: M AERSK DEL ECUADOR C.A. (HEAD O FFICE) AV. JUAN TANCA MARE NGO KM 1.8 CONAUTO BLDG. 3RD FLOOR GUAYAQUIL ECUADOR P HONE: 593 4 2682531/2 FAX : 593 4 2682533
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VIA A DAULE KM 2 5 AV CARLOS JULIO AROSEMENA SOL
VIA A DAULE KM 2 5 AV CARLOS JULIO AROSEMENA SOLAR 41 ECUADOR RUC0993062618001
VIA A DAULE KM 2 5 AV CARLOS JULIO AROSEMENA SOLAR 41 GUAYAQUIL ECUADOR TAX ID 0993062618001
VIA A DAULE KM 2 5 AV CARLOS JULIO ECUADOR TEL:043706900 EXT 1046
VIA A DAULE KM 2 5 AV CARLOS JULIO GUAYAQUIL G ECUADOR
VIA A DAULE KM 2 5 AV CARLOS JULIO GUAYAQUIL-ECUADOR RUC: 0993062618001