FINE PACKAGING SA DE CV
FINE PACKAGING SA DE CV'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
BBC INDUSTRIA E COMERCIO LTDA 7 shipments
INBRA INDUSTRIAS QUIMICAS LTDA 5 shipments
ADOP FRANCE 4 shipments
ANIRI FRANCE SAS 4 shipments
A MERATI E C CARTIERA DI LAVENO SPA 3 shipments
EMERY OLEOCHEMICALS GMBH 3 shipments
FACI SPA 3 shipments
BAERLOCHER ITALIA SPA 2 shipments
A MERATI & C CARTIERA DI LAVENO SP 1 shipments
ANIRI 1 shipments
LEBA SANAYI URUNLER ITH IHR 1 shipments
LEBA SANAYI URUNLERI ITHALAT 1 shipments
LEBA SANAYI URUNLERI ITHALAT IHRACAT VE PAZ AS INONU MAH GEBZE PLASTIKILER OSB CUMHURIYET CAD 1 shipments
Shipments By HS Code
HS Code Shipments
151800 Animal or vegetable fats, oils, fractions, modified in any way, excluding heading no. 1516; inedible versions of animal or vegetable fats, oils or fractions of this chapter, n.e.c. or included : Animal or vegetable fats and oils and their fractions; oxidised, boiled or otherwise chemically modified, (excluding those of heading no. 1516), inedible mixtures or preparations of fats or oils 6 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 4 shipments
290513 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 4 shipments
480593 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 4 shipments
291712 Acids; polycarboxylic acids, their anhydrides, halides, peroxides and peroxy-acids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; acyclic polycarboxylic acids; adipic acid, its salts and esters 3 shipments
310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 3 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 2 shipments
853390 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Resistors; parts of the resistors of heading no. 8533 2 shipments
151822 Animal or vegetable fats, oils, fractions, modified in any way, excluding heading no. 1516; inedible versions of animal or vegetable fats, oils or fractions of this chapter, n.e.c. or included 1 shipments
380120 Artificial graphite; colloidal or semi-colloidal graphite; preparations based on graphite or other carbon in the form of pastes, blocks, plates or other semi-manufactures : Graphite; colloidal or semi-colloidal 1 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
848071 Moulding boxes for metal foundry, moulding patterns, moulds for metals (excluding ingot moulds), metal carbides, glass, mineral materials, rubber or plastics : Moulds; for rubber or plastics, injection or compression types 1 shipments
903110 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors : Machines; for balancing mechanical parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-27 MAEU228005594 ANIRI FRANCE SAS 10000.07 kg 290243 SISTEMA DE EXTRUSION DE MATERI AS PLASTICAS PARA FABRICAR ENV OLTURAS PARA ALIMENTOS
2023-06-13 MAEU227345281 A MERATI E C CARTIERA DI LAVENO SPA 23244.28 kg 480593 COREBOARD FREIGHT PREPAID HS CODE 48059320
2023-06-02 MAEU226994911 A MERATI E C CARTIERA DI LAVENO SPA 24432.26 kg 480593 COREBOARD FREIGHT PREPAID HS CODE 48059320
2023-05-24 MAEU226703755 A MERATI E C CARTIERA DI LAVENO SPA 24114.28 kg 480593 COREBOARD FREIGHT PREPAID HS CODE 48059320
2023-05-17 MAEU226664824 A MERATI & C CARTIERA DI LAVENO SP 23696.06 kg 480593 COREBOARD FREIGHT PREPAID HS CODE 48059320
2023-05-10 CMDUSSZ1352643 BBC INDUSTRIA E COMERCIO LTDA 77670.0 kg 151800 FREIGHT PREPAID FREIGHT AS PER AGREEMENT VAS DETAILS: GUA`CVS`25K -SERENITY CARGO VALUE 2 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 15180010 (HS) NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 71.030,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PO 23118 PROC. ADM.: 13032.207988/2023-13 FLEXITANKS: F245221210231142, F245221210231039, F245221210231030 INVOICE NR: CI-026/23 NCM: 1518.00.10 DU-E 23BR000579330-9 RUC 3BR533500472 00000000000000000388833 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: DFSU1075409- 23.670,000 FBIU0280790- 23.640,000 CMAU0859726- 23.720,000 RUC:3BR53350047200000000000000000388833 DUE:23BR0005793309 FREIGHT PREPAID FREIGHT AS PER AGREEMENT VAS DETAILS: GUA`CVS`25K -SERENITY CARGO VALUE 2 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 15180010 (HS) NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 71.030,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PO 23118 PROC. ADM.: 13032.207988/2023-13 FLEXITANKS: F245221210231142, F245221210231039, F245221210231030 INVOICE NR: CI-026/23 NCM: 1518.00.10 DU-E 23BR000579330-9 RUC 3BR533500472 00000000000000000388833 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: DFSU1075409- 23.670,000 FBIU0280790- 23.640,000 CMAU0859726- 23.720,000 RUC:3BR53350047200000000000000000388833 DUE:23BR0005793309 FREIGHT PREPAID FREIGHT AS PER AGREEMENT VAS DETAILS: GUA`CVS`25K -SERENITY CARGO VALUE 2 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 15180010 (HS) NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 71.030,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PO 23118 PROC. ADM.: 13032.207988/2023-13 FLEXITANKS: F245221210231142, F245221210231039, F245221210231030 INVOICE NR: CI-026/23 NCM: 1518.00.10 DU-E 23BR000579330-9 RUC 3BR533500472 00000000000000000388833 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: DFSU1075409- 23.670,000 FBIU0280790- 23.640,000 CMAU0859726- 23.720,000 RUC:3BR53350047200000000000000000388833 DUE:23BR0005793309
2023-04-21 CMDUSSZ1352675 BBC INDUSTRIA E COMERCIO LTDA 77430.0 kg 151800 15180010 (HS) NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 70.620,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 FINE REF.: 7530 PO 23117 PROC. ADM.: 13032.205603/2023-75 FLEXITANKS: 245230104011023, 245230104011021, 245230104011139 INVOICE NR: CI-025/23 NCM: 1518.00.10 DU-E 23BR000436475-7 RUC 3BR533500472 00000000000000000293219 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: CMAU0329351- 23.560,000 CMAU3055613- 23.550,000 CMAU3144330- 23.510,000 RUC:3BR53350047200000000000000000293219 DUE:23BR0004364757 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 15180010 (HS) NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 70.620,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 FINE REF.: 7530 PO 23117 PROC. ADM.: 13032.205603/2023-75 FLEXITANKS: 245230104011023, 245230104011021, 245230104011139 INVOICE NR: CI-025/23 NCM: 1518.00.10 DU-E 23BR000436475-7 RUC 3BR533500472 00000000000000000293219 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: CMAU0329351- 23.560,000 CMAU3055613- 23.550,000 CMAU3144330- 23.510,000 RUC:3BR53350047200000000000000000293219 DUE:23BR0004364757 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 15180010 (HS) NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 70.620,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 FINE REF.: 7530 PO 23117 PROC. ADM.: 13032.205603/2023-75 FLEXITANKS: 245230104011023, 245230104011021, 245230104011139 INVOICE NR: CI-025/23 NCM: 1518.00.10 DU-E 23BR000436475-7 RUC 3BR533500472 00000000000000000293219 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: CMAU0329351- 23.560,000 CMAU3055613- 23.550,000 CMAU3144330- 23.510,000 RUC:3BR53350047200000000000000000293219 DUE:23BR0004364757 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-03-14 MAEU224408052 ANIRI 7999.69 kg 290243 SISTEMA DE EXTRUSION DE MATERI AS PLASTICAS PARA FABRICAR ENV OLTURAS PARA ALIMENTOS ( DESAR MADO POR SU TRANSPORTE)
2023-01-21 MAEU223286156 ANIRI FRANCE SAS 18000.21 kg 290243 SISTEMA DE EXTRUSION DE MATERI AS PLASTICAS PARA FABRICAR ENV OLTURAS PARA ALIMENTOS (DESARM ADO PARA SU TRANSPORTE) SISTEMA DE EXTRUSION DE MATERI AS PLASTICAS PARA FABRICAR ENV OLTURAS PARA ALIMENTOS (DESARM ADO PARA SU TRANSPORTE)
2023-01-13 ECUWLEHVER13505 ADOP FRANCE 93.0 kg 848071 METALLIC SPARE PARTS FOR PLASTIC INDUSTRY HS CODE : 84807100
2023-01-06 CMDUSSZ1331251 BBC INDUSTRIA E COMERCIO LTDA 57210.0 kg 151800 NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 71.260,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PI 22248 - FINE REF.: OCF0005650-1 PO 22320 PROC. ADM.: 13033.821523/2021-90 FLEXITANKS: 245210710181023, 245210710181015, 245210710181037 INVOICE NR: CI-085/22 NCM: 1518.00.10 DU-E 22BR002016459-7 RUC 2BR533500472 00000000000000001355722 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: CMAU1543476 - 23.710,000 TEMU3413092 - 23.770,000 TTNU1201796 - 23.780,000 RUC:2BR53350047200000000000000001355722 DUE:22BR0020164597 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 71.260,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PI 22248 - FINE REF.: OCF0005650-1 PO 22320 PROC. ADM.: 13033.821523/2021-90 FLEXITANKS: 245210710181023, 245210710181015, 245210710181037 INVOICE NR: CI-085/22 NCM: 1518.00.10 DU-E 22BR002016459-7 RUC 2BR533500472 00000000000000001355722 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: CMAU1543476 - 23.710,000 TEMU3413092 - 23.770,000 TTNU1201796 - 23.780,000 RUC:2BR53350047200000000000000001355722 DUE:22BR0020164597 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM:15180010 3X20 STD CONTAINING 01 FLEXITANK EACH WITH 71.260,00 KG - EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PI 22248 - FINE REF.: OCF0005650-1 PO 22320 PROC. ADM.: 13033.821523/2021-90 FLEXITANKS: 245210710181023, 245210710181015, 245210710181037 INVOICE NR: CI-085/22 NCM: 1518.00.10 DU-E 22BR002016459-7 RUC 2BR533500472 00000000000000001355722 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) SHIPPER CONTINUATION FLAVIA BBCIND.COM.BR KARINA BBCIND.COM.BR CONSIGNEE AND NOTIFY CONTINUATION TEL. 712 12 27 818 CTC: JUAN CARLOS GARCIA E-MAIL: JUAN.GARCIA FINE.MX RFC (TAX ID): FPA1002043D3 CONTAINER NET WEIGHT: CMAU1543476 - 23.710,000 TEMU3413092 - 23.770,000 TTNU1201796 - 23.780,000 RUC:2BR53350047200000000000000001355722 DUE:22BR0020164597 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-12-14 DMALBREA97032 EMERY OLEOCHEMICALS GMBH 17244.0 kg LOXIOL
2022-11-17 ECUWLEHVER13331 ADOP FRANCE 292.0 kg 853390 METALLIC SPARE PARTS FOR PLASTIC INDUSTRY
2022-09-10 ECUWLEHVER12963 ADOP FRANCE 480.0 kg 853390 METALLIC PARTS
2022-08-16 ECUWLEHVER12877 ADOP FRANCE 480.0 kg 903110 MECHANICAL SPARE PARTS
2022-07-26 DCSD3328822 BAERLOCHER ITALIA SPA 18126.0 kg 392620 BAEROSTAB, STABILISER FOR PVC
2022-07-21 DMALBREA89805 EMERY OLEOCHEMICALS GMBH 16344.0 kg LOXIOL
2022-07-06 CMDULHV2827176 ANIRI FRANCE SAS 15830.0 kg 290243 FREIGHT PREPAID 8477 (HS) SISTEMA DE EXTRUSION DE MATERIAS PLASTICAS PARA FABRICAR ENVOLTURAS PARA ALIMENTOS (DESARMADO PARA SU TRANSPORTE) 8477 (HS) PLASTIC MATTER EXTRUSION SYSTEM TO MANUFACTURE WRAPS FOR FOOD (DISASSEMBLE FOR TRANSPORTATION)
2022-06-24 DMALBREA87122 EMERY OLEOCHEMICALS GMBH 17244.0 kg LOXIOL
2022-04-03 CMDUSSZ1179064 BBC INDUSTRIA E COMERCIO LTDA 95410.0 kg 151822 ------------ APZU3683846 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY APZU3683846 SEAL: H5842794 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 ------------ TLLU8091317 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TLLU8091317 SEAL: H5842793 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 ------------ CMAU3001068 DESCRIPTION---------CONTAINERS 20 DRY CMAU3001068 SEAL: H5842791 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 ------------ TRHU1104610 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TRHU1104610 SEAL: H5842792 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 MASTER BILL REF: SSZ1147858
2022-03-06 CMDUSSZ1094423 BBC INDUSTRIA E COMERCIO LTDA 104230.0 kg 151800 4X20 STD CONTAINING 01 FLEXITANK EACH. EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PI 21182 AND PO FINE 39056, 39057, 39058, 39059 INVOICE NR: CI-185/21 NCM: 1518.00.10 DU-E: 21BR002140539-3 RUC 1BR533500472 00000000000000001437152 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) PROC. ADM.: 13032.979925/2021-92 FLEXITANK: 245210701481117/ 245210701481075 / 245210701481152/ 245210701481039 CONTAINER NET WEIGHT: TGHU1039299 - 23.790,000 CMAU1163368 - 23.710,000 CMAU0398970 - 23.710,000 GATU1285150 - 23.840,000 ( ) CONTINUED SHIPPER: KARINA BBCIND.COM.BR FLAVIA BBCIND.COM.BR ( ) CONTINUED CONSIGNEE AND NOTIFY: ATLACOMULCO ESTADO DE M XICO C.P. 50450 MRS. SONIA ALVARADO - TEL.: + 712 12 27 818 RFC (TAX ID): FPA1002043D3 RUC 1BR53350047200000000000000001437152 DU-E: 21BR002140539-3 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 4X20 STD CONTAINING 01 FLEXITANK EACH. EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PI 21182 AND PO FINE 39056, 39057, 39058, 39059 INVOICE NR: CI-185/21 NCM: 1518.00.10 DU-E: 21BR002140539-3 RUC 1BR533500472 00000000000000001437152 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) PROC. ADM.: 13032.979925/2021-92 FLEXITANK: 245210701481117/ 245210701481075 / 245210701481152/ 245210701481039 CONTAINER NET WEIGHT: TGHU1039299 - 23.790,000 CMAU1163368 - 23.710,000 CMAU0398970 - 23.710,000 GATU1285150 - 23.840,000 ( ) CONTINUED SHIPPER: KARINA BBCIND.COM.BR FLAVIA BBCIND.COM.BR ( ) CONTINUED CONSIGNEE AND NOTIFY: ATLACOMULCO ESTADO DE M XICO C.P. 50450 MRS. SONIA ALVARADO - TEL.: + 712 12 27 818 RFC (TAX ID): FPA1002043D3 RUC 1BR53350047200000000000000001437152 DU-E: 21BR002140539-3 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 4X20 STD CONTAINING 01 FLEXITANK EACH. EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PI 21182 AND PO FINE 39056, 39057, 39058, 39059 INVOICE NR: CI-185/21 NCM: 1518.00.10 DU-E: 21BR002140539-3 RUC 1BR533500472 00000000000000001437152 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) PROC. ADM.: 13032.979925/2021-92 FLEXITANK: 245210701481117/ 245210701481075 / 245210701481152/ 245210701481039 CONTAINER NET WEIGHT: TGHU1039299 - 23.790,000 CMAU1163368 - 23.710,000 CMAU0398970 - 23.710,000 GATU1285150 - 23.840,000 ( ) CONTINUED SHIPPER: KARINA BBCIND.COM.BR FLAVIA BBCIND.COM.BR ( ) CONTINUED CONSIGNEE AND NOTIFY: ATLACOMULCO ESTADO DE M XICO C.P. 50450 MRS. SONIA ALVARADO - TEL.: + 712 12 27 818 RFC (TAX ID): FPA1002043D3 RUC 1BR53350047200000000000000001437152 DU-E: 21BR002140539-3 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 4X20 STD CONTAINING 01 FLEXITANK EACH. EPOXIDIZED SOYBEAN OIL SOYFLEX 6330 PI 21182 AND PO FINE 39056, 39057, 39058, 39059 INVOICE NR: CI-185/21 NCM: 1518.00.10 DU-E: 21BR002140539-3 RUC 1BR533500472 00000000000000001437152 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) PROC. ADM.: 13032.979925/2021-92 FLEXITANK: 245210701481117/ 245210701481075 / 245210701481152/ 245210701481039 CONTAINER NET WEIGHT: TGHU1039299 - 23.790,000 CMAU1163368 - 23.710,000 CMAU0398970 - 23.710,000 GATU1285150 - 23.840,000 ( ) CONTINUED SHIPPER: KARINA BBCIND.COM.BR FLAVIA BBCIND.COM.BR ( ) CONTINUED CONSIGNEE AND NOTIFY: ATLACOMULCO ESTADO DE M XICO C.P. 50450 MRS. SONIA ALVARADO - TEL.: + 712 12 27 818 RFC (TAX ID): FPA1002043D3 RUC 1BR53350047200000000000000001437152 DU-E: 21BR002140539-3 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-02-19 DCSD0679822A FACI SPA 21140.0 kg 310490 CHEMICAL NOT DANGEROUS
2022-01-18 CMDUSSZ1013552 INBRA INDUSTRIAS QUIMICAS LTDA 25683.0 kg 290513 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 CONTAINERS CONTAINING: 01 FLEXIBAG WITH: ACEITE DE SOYA EPOXIDADO - INBRAFLEX A6 FG N.WEIGHT: 23.500,00 KGS RUC: 1BR61136149200000000000000000007479 N.C.M: 1518.00.10 EXP. 7479 OC: 00038110-1 FPA 1002043D3 FLEXIBAG: 245210610932028 PROC. DE ADM. TEMP.: 13032.884504/2021-84 DATA: 03/09/2021 WOODEN PACKAGE: NOT APPLICABLE / NOT USED CONSIGNEE/NOTIFY: TEL:33385508950
2022-01-06 CMDUSSZ1079627 INBRA INDUSTRIAS QUIMICAS LTDA 25783.0 kg 290513 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 CONTAINER CONTAINING: 01 FLEXIBAG WITH: ACEITE DE SOYA EPOXIDADO - INBRAFLEX FG N.WEIGHT: 23.500,00 KGS RUC: 1BR611361492 00000000000000000074781 N.C.M: 1518.00.10 EXP. 7478-1 PO. OC:38108-1 / 38109-11 FPA 1002043D3 FLEXIBAG: 245210710543047 PROC. DE ADM. TEMP.: 13032.994510/2021-49 DATA: 07/10/2021 CONSIGNEE / NOTIFY: TEL:33385508950 WOODEN PACKAGE: NOT APPLICABLE / NOT USED
2021-12-30 DCSD6248921A FACI SPA 20940.0 kg 310490 CHEMICAL NOT DANGEROUS
2021-12-22 CMDUSSZ1058577 BBC INDUSTRIA E COMERCIO LTDA 47740.0 kg 151800 ------------ CMAU3076025 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2X20 STD CONTAINING 01 FLEXITANK EACH SAID T CONTAIN. 47.460,000 KG OF EPOXIDIZED SOYBEAN OIL SOYF 6330 AS PER SOYVENTIS PI 19132 AND PO FINE 27261 PROC. ADM.: 10120.006074/0619-34 FLEXITANK: 245190500731023 NCM: 1518.00.10 DU-E N 21BR001703962-0 RUC 1BR53350047200000000000000001140916 MRUC: 1BR01831941200000000000000000829521 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) INCOTERM CFR THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1017373 FREIGHT PREPAID ------------ CMAU3095811 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2X20 STD CONTAINING 01 FLEXITANK EACH SAID T CONTAIN. 47.460,000 KG OF EPOXIDIZED SOYBEAN OIL SOYF 6330 AS PER SOYVENTIS PI 19132 AND PO FINE 27261 PROC. ADM.: 10120.006074/0619-34 FLEXITANK: 245190500731023 NCM: 1518.00.10 DU-E N 21BR001703962-0 RUC 1BR53350047200000000000000001140916 MRUC: 1BR01831941200000000000000000829521 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) INCOTERM CFR THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT PREPAID
2021-11-25 CMDUSSZ0998994 INBRA INDUSTRIAS QUIMICAS LTDA 25703.0 kg 700232 01X20 CONTAINERS CONTAINING: 01 FLEXIBAG WITH: ACEITE DE SOYA EPOXIDADO - INBRAFLEX FG N.WEIGHT: 23.500,00 KGS DU-E 21BR001806640-0 RUC 1BR611361492 0000000000000000007478 N.C.M: 1518.00.10 EXP. 7478 PO. OC:38108-1 / 38109-11 FLEXIBAG: 245210710543048 PROC. DE ADM. TEMP.: 13032.994510/2021-49 DATA: 07/10/2021 WOODEN PACKAGE: NOT APPLICABLE / NOT USED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-11-22 CMDUSSZ1058474 BBC INDUSTRIA E COMERCIO LTDA 47740.0 kg 151800 ------------ TLLU2750438 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2X20 CONTAINING 01 FLEXITANK EACH SAID TO CONTAIN. 47.460,000 KG OF EPOXIDIZED SOYBEAN OIL SOYF 6330 AS PER PI 21047, FINE PO 38111 / 38113 FLEXITANK NR: HRN24N663136, HRN24N663217. NCM: 1518.00.10 DU-E N 21BR001703385-1 RUC 1BR53350047200000000000000001140517 MRUC: 1BR01831941200000000000000000829321 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) THE MASTER BILL REF:SSZ1017374 FREE TIME AT DESTINATION AS PER THE SQ FL1519-BSX-4-006 INCOTERM CFR PREPAID CHARGES: BASIC FREIGHT: USD 14,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 DRESSING SUPPLIES: USD 260.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ------------ TLLU2332680 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2X20 CONTAINING 01 FLEXITANK EACH SAID TO CONTAIN. 47.460,000 KG OF EPOXIDIZED SOYBEAN OIL SOYF 6330 AS PER PI 21047, FINE PO 38111 / 38113 FLEXITANK NR: HRN24N663136, HRN24N663217. NCM: 1518.00.10 DU-E N 21BR001703385-1 RUC 1BR53350047200000000000000001140517 MRUC: 1BR01831941200000000000000000829321 WOODEN PACKAGE: NOT APPLICABLE ( NOT USED) FREE TIME AT DESTINATION AS PER THE SQ FL1519-BSX-4-006 INCOTERM CFR PREPAID CHARGES: BASIC FREIGHT: USD 14,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 DRESSING SUPPLIES: USD 260.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID
2021-11-06 DCSD5011721 BAERLOCHER ITALIA SPA 18126.0 kg 392620 BAEROSTAB, STABILISER FOR PVC
2021-09-25 CMDUSSZ0946992 INBRA INDUSTRIAS QUIMICAS LTDA 25748.0 kg 290513 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 CONTAINERS CONTAINING: 01 FLEXIBAG WITH: ACEITE DE SOYA EPOXIDADO - INBRAFLEX RF N.WEIGHT: 23.500,00 KGS RUC: 1BR611361492 0000000000000000007361 N.C.M: 1518.00.10 EXP. 7361 PO. OC: 00036132-1 FLEXIBAG: 245210501374009 PROC. DE ADM. TEMP.: 13032.709461/2021-59 DATA: 23/07/2021 WOODEN PACKAGE: NOT APPLICABLE / NOT USED CONSIGNEE / NOTIFY: TEL:33385508950 RUC:1BR6113614920000000000000000007361
2021-09-25 CMDUSSZ0945707 INBRA INDUSTRIAS QUIMICAS LTDA 25683.0 kg 290513 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 CONTAINERS CONTAINING: 01 FLEXIBAG WITH: ACEITE DE SOYA EPOXIDADO - INBRAFLEX RF N.WEIGHT: 23.500,00 KGS RUC: 1BR611361492 00000000000000000007362 N.C.M: 1518.00.10 EXP. 7362 PO. OC: 00036146-1 FLEXIBAG: 245210501374007 PROC. DE ADM. TEMP.: 13032.709461/2021-59 DATA: 23/07/2021 WOODEN PACKAGE: NOT APPLICABLE / NOT USED CONSIGNEE: TEL:33385508950 NOTIFY: FPA 1002043D3 TEL:33385508950 RUC:1BR61136149200000000000000000007362
2021-05-18 COSU6296378480 ANIRI FRANCE SAS 6800.0 kg 380120 BOBINEUSE SEMI AUTOMATIQUE STANDARD
2021-03-10 CMDUISB0588648 LEBA SANAYI URUNLER ITH IHR 50665.0 kg 291712 HS CODE : 2917.12.00.00.21 FREIGHT PREPAID CTC: SONIA ALVARADO RFC (TAX ID): FPA1002043D3 SECOND NOTIFY PARTY NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO:131 COL.NAPOLES DEL. BENITO JUAREZ, CUIDAD DE TAX ID:NTC081111V16 CUIDAD MEXICO SHIPPERS OWNED CONTAINER DOA ( DIOCTYL ADIPATE) 2917.12.00.00.21 SHIPPERS OWNED CONTAINER
2021-01-16 DCSD6145120 FACI SPA 19160.0 kg 310490 CHEMICAL NOT DANGEROUS
2021-01-11 CMDUISB0548631 LEBA SANAYI URUNLERI ITHALAT IHRACAT VE PAZ AS INONU MAH GEBZE PLASTIKILER OSB CUMHURIYET CAD 24920.0 kg 291712 SECOND NOTIFY NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO:131 COL.NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID:NTC081111V16 DOA ( DIOCTYL ADIPATE) HS CODE :2917.12.00.00.21 CTC: SONIA ALVARADO TAX ID: FPA1002043D3 FREIGHT PREPAID SHIPPERS OWNED CONTAINER
2021-01-11 CMDUISB0544360 LEBA SANAYI URUNLERI ITHALAT 25220.0 kg 291712 DOA ( DIOCTYL ADIPATE) HS CODE :2917.12.00.00.21 CTC: SONIA ALVARADO RFC (TAX ID): FPA1002043D3 FREIGHT PREPAID SHIPPERS OWNED CONTAINER SECOND NOTIFY NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO:131 COL.NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID:NTC081111V16
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SALVADOR SANCHEZ COLIN S/N LOTE 4 Y5 MANZANA 3-7 PARQUE INDUSTRIAL
SALVADOR SANCHEZ COLIN S/N LOT 4Y5 MANZANA 3A PARQUE INDUSTRIAL ATLACOMULCO
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4 Y 5 SALVADOR SANCHEZ COLIN S/N L ATLACOMULCO 50450
SALVADOR SANCHEZ COL N SN LOTE 4 Y 5 MANZANA 3-A PARQUE INDUSTRIAL ATLACOMULCO ESTADO DE M XICO
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SALVADOR SANCHEZ COLIN S/N LOT 4Y5 MANZANA 3A PARQUE INDUSTRIAL ATLACOMULCO - ESTADO DE MEXICO
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SALVADOR SANCHEZ COLIN S/N LOTE 4Y ATLACOMULCO MR 62560 MEXICO
SALVADOR SANCHEZ COLIN S/N LOTE 4Y5 MANZANA 3 A PARQUE INDUSTRIAL ATLACOMULCO
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