FLEXITEK DE MEXICO S A DE C V
Address: CLZ LAZARO CARDENAS 1248 PARQUE GUADALAJARA JAL 44490 MEXICO
FLEXITEK DE MEXICO S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 1.33
Active Months: 6 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
CHIRIPAL POLY FILMS LTD 26 shipments
CHIRIPAL POLY FILMS LIMITED 1 shipments
MACCHI SPA 1 shipments
POLIGAL PORTUGAL UNIPESSOAL LDA 1 shipments
VACMET INDIA 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 22 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 4 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 1 shipments
847720 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-09 CMDUECN0283105 CHIRIPAL POLY FILMS LTD 25258.0 kg 392020 1X40 HC FCL CONTAINER TOTAL 24 PALLETS ONLY 145 ROLLS ON 24 PALLETS (ONE HUNDRED FOURTY-FIVE ROLLS ON TWENTY-FOURPALLETS) 145 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 30 DATE: 23.04.2024 HS CODE : 39202020 INVOICE NO: E0604 DATE: 31.05.2024 SB NO 1437652 DATED 05.06.2024 TOTAL NET WT. 19975.54 KGS FREIGHT PREPAID
2024-07-07 MAEU238679312 CHIRIPAL POLY FILMS LTD 21868.51 kg 392020 1X40 CONTAINER TOTAL 23 PALLE TS 132 ROLLS ON 23 PALLETS ( ONE HUNDRED THIRTY TWO ROLLS O N TWENTY THREE PALLETS) 132 R OLLS OF BOPP FILM ALL OTHER D ETAILS AS PER BUYER S ORDER NO : 30398 DATE: 16.02.2024 HS CODE : 39202020 INVOICE NO: E0141 DATE: 27.04.2024 SB NO : 9518839 DATE: 30.04.2024 NET WT. 19837.83 KGS FREIGHT PREPAID
2024-04-16 MEDUE7828183 CHIRIPAL POLY FILMS LTD 21873.0 kg 392062 POLYESTER FILM - SAID TO CONTAIN 1 X 40 FT HQTOTAL 37 PALLETS 11 0 ROLLS ON 37 PALLET S (O NE HUNDRED TEN ROLLS ON TH IRTY SEVEN PALLETS) 41 RO LLS OF POLYESTER FILM 60 RO LLS OF BOPP FILM 9 RO LLS OF POLYESTER META LLIZE D FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 30292 DATE: 30.01.2024 HS CODE : 39206220, 392062 90, 39202020 INVOICE NO: E2351, E2352, E2353 DATE: 29.02.2024 SB NO : 80057 46 , 8005730, 8005729 DAT E: 02.03.2 024 NET WEIGHT : 19895.23 KGS FREIGHT PR EP AID
2024-04-01 MAEU232454058 CHIRIPAL POLY FILMS LTD 21215.33 kg 392020 1X40 CONTAINER TOTAL 25 PAL LETS 287 ROLLS ON 25 PALLETS ( TWO HUNDRED EIGHTY SEVEN RO LLS ON FIFTY PALLETS ) 28 7 ROLLS OF BOPP FILM ALL OTHE R DETAILS AS PER BUYER S ORDER NO: 29622 DTD: 28.09.2023 HA RMONIZED SYSTEM CODE : 3920202 0 INVOICE NO: E1303, E1304 DT D: 21.10.2023 SB NO: 4884011, 4884019 DTD: 26.10.2023 NT .WT (KGS) 38668.240 FREIGH T PREPAID
2023-11-30 MAEU231807253 CHIRIPAL POLY FILMS LTD 21355.94 kg 392020 1X40 CONTAINER TOTAL 30 PALLE TS 124 ROLLS ON 30 PALLETS ( ONE HUNDRED TWENTY FOUR ROLLS ON THIRTY PALLETS) 99 ROLLS O F BOPP FILM 25 ROLLS OF POLYE STER FILM ALL OTHER DETAILS A S PER BUYER S ORDER NO: 29510 DTD: 12.09.2023 HARMONIZED SY STEM CODE : 39202020, 39206220 INVOICE NO: E1187, E1188 DTD : 30.09.2023 NET WEIGHT : 194 47.130 KGS SB NO: 4348977, 43 48964 DTD: 03.10.2023
2023-11-22 MAEU231775016 CHIRIPAL POLY FILMS LTD 21764.64 kg 392020 1X40 CONTAINER TOTAL 29 PALLE TS 164 ROLLS ON 29 PALLETS ( ONE HUNDRED SIXTY FOUR ROLLS ON TWENTY NINE PALLETS ) 164 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER N O: 29399 DTD: 25.08.2023 HARM ONIZED SYSTEM CODE : 39202020 INVOICE NO: E1169 DTD: 30.09. 2023 NET WEIGHT : 19490.280 K GS SB NO: 4348994 DTD: 03.10. 2023 FREIGHT PREPAID
2023-10-19 CMDUECN0271898 CHIRIPAL POLY FILMS LTD 25136.0 kg 392020 1X40 CONTAINER TOTAL 25 PALLETS 146 ROLLS ON 25 PALLETS ( ONE HUNDRED FORTY SIX ROLLS ON TWENTY FIVE PALLETS ) 146 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 29169 DTD: 21.07.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0907 DTD: 19.08.2023 SB NO: 3346591 DTD: 21.08.2023 NT.WT :- 19,414.010 KGS FREIGHT PREPAID
2023-09-08 CMDUECN0270954 CHIRIPAL POLY FILMS LTD 26010.0 kg 392020 143 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 29DTD: 28.06.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0697 DTD: 22.07.2023 SB NO: 2667823 DTD: 24.07.2023 NET WT.: 19303.540 KGS FREIGHT PREPAID
2023-06-29 CMDUEID0712665 CHIRIPAL POLY FILMS LTD 24494.0 kg 392062 1 X 40 FT HQ TOTAL 38 PALLETS 75 ROLLS ON 38 PALLETS (SEVENTY FIVE ROLLS ON THIRTY EIGHT PALLETS )75 ROLLS OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 28DTD: 03.04.2023 HARMONIZED SYSTEM CODE : 39206220 INVOICE NO: E0167 DTD: 30.04.2023 SB NO: 9724457 DTD: 03.05.2023 NET WT: 19107.190 KGS FREIGHT PREPAID
2023-04-16 CMDUESN0131106 CHIRIPAL POLY FILMS LTD 51456.0 kg 392020 FREIGHT PREPAID 2 X 40 H.C CONTAINER TOTAL 50 PALLETS 286 ROLLS ON 50 PALLETS ( TWO HUNDRED EIGHTY SIX ROLLS ON FIFTY PALLE286 ROLLS OF BOPP FILM 28277/28278 DTD: 16.02.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0351 DT: 23.02.2023 HE0359 DT 24.02.2023 SB NO: 8045378 DT: 24.02.2023 8061244 DT: 25.02.2023 TOTAL GROSS WT: 43746.880 KGS TOTAL NET WT: 39617.890
2023-03-24 MAEU224761643 CHIRIPAL POLY FILMS LTD 65685.36 kg 392020 3 X 40 H.C CONTAINER TOTAL 80 PALLETS 447 ROLLS ON 80 PALL ETS ( FOUR HUNDRED FORTY SEVE N ROLLS ON EIGHTY PALLETS ) 4 47 ROLLS OF BOPP FILM ALL OTH ER DETAILS AS PER BUYER S ORD ER NO: 28061/28062/28063 DTD: 19.01.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0295-HE0296-HE0297 DTD: 29.0 1.2023 S.BILL NO: 7386287 DT: 30.01.2023 S.BILL NO: 738659 6 DT: 30.01.2023 S.BILL NO: 7 386569 DT: 30.01.2023 TOTAL G ROSS WT : 65684.300 KGS TOTAL NET WT: 59582.070 KGS FREIGH T PREPAID 3 X 40 H.C CONTAINER TOTAL 80 PALLETS 447 ROLLS ON 80 PALL ETS ( FOUR HUNDRED FORTY SEVE N ROLLS ON EIGHTY PALLETS ) 4 47 ROLLS OF BOPP FILM ALL OTH ER DETAILS AS PER BUYER S ORD ER NO: 28061/28062/28063 DTD: 19.01.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0295-HE0296-HE0297 DTD: 29.0 1.2023 S.BILL NO: 7386287 DT: 30.01.2023 S.BILL NO: 738659 6 DT: 30.01.2023 S.BILL NO: 7 386569 DT: 30.01.2023 TOTAL G ROSS WT : 65684.300 KGS TOTAL NET WT: 59582.070 KGS FREIGH T PREPAID 3 X 40 H.C CONTAINER TOTAL 80 PALLETS 447 ROLLS ON 80 PALL ETS ( FOUR HUNDRED FORTY SEVE N ROLLS ON EIGHTY PALLETS ) 4 47 ROLLS OF BOPP FILM ALL OTH ER DETAILS AS PER BUYER S ORD ER NO: 28061/28062/28063 DTD: 19.01.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0295-HE0296-HE0297 DTD: 29.0 1.2023 S.BILL NO: 7386287 DT: 30.01.2023 S.BILL NO: 738659 6 DT: 30.01.2023 S.BILL NO: 7 386569 DT: 30.01.2023 TOTAL G ROSS WT : 65684.300 KGS TOTAL NET WT: 59582.070 KGS FREIGH T PREPAID
2023-02-09 MEDUO2976746 CHIRIPAL POLY FILMS LTD 20961.0 kg 392062 POLYESTER FILM FILM - 1X40 CONTAINER TOTAL 32 PALLETS 63 ROLLS ON 32 P ALLETS ( SIXT Y THREE ROL LS ON THIRTY TWO PALLETS ) 63 ROLLS OF POLYESTER F ILM FILM ALL OTHER DETAI LS AS PER BUYER S ORDER NO: 27804 DTD: 29. 11.2022 HARMONIZED SYSTEM CODE : 39206220 I NVOICE NO: E 1364 DTD: 31.12.2022 SB NO. 66 42302 DTD. 02.01.202 3 NET WT. 19327.260 KGS FREIGHT PREPAID
2023-02-01 MEDUO2911081 CHIRIPAL POLY FILMS LTD 21762.0 kg 392020 BOPP FILM - 1X40 CONTAINER TOTAL 24 PALLETS 143 ROLLS ON 24 PALLETS ( ONE HUNDRED FO RTY THREE ROLLS ON TWEN TY FOUR PALLETS ) 143 RO LLS OF BOPP FILM ALL OTH ER DETAI LS AS PER BUYER S ORDER NO: 27803 DTD: 29 .11.2022 HARMONIZED SYST EM CODE : 39202020 INVOI CE NO: E1311 DTD: 25.12.20 22 SB NO. 6442142 DTD. 2 6.12.2022 NET WT. 19755. 360 KGS FREIGHT PREPAID
2022-12-05 MEDUO2227835 CHIRIPAL POLY FILMS LTD 20932.0 kg 370220 POLYESTER FILM - 1X40 CONTAINER TOTAL 34 PA LLETS 120 ROLLS ON 34 PALLETS (ONE HUNDRE D TWE NTY ROLLS ON THIRTY FOU R PALLETS ) 43 ROLLS OF POLYESTER FILM 77 ROLLS OF BO PP FILM ALL OTHER D ETAILS AS PER BUYER S O RDER NO: 27342 DTD: 20.09. 2022 HARMONI ZED SYSTEM C ODE : 39202020, 39206220 INVOI CE NO: E1057-E1058 DTD: 31.10.2022 SB NO: 5 195219 DTD: 02.11.2022 SB NO: 5200313 DTD: 02.11. 2022 NET WT. 19070.540 K GS FREIGHT PREPAID
2022-11-20 MEDUO2145433 CHIRIPAL POLY FILMS LTD 21384.0 kg 392020 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - TOTAL 28 PALLETS 159 ROL LS ON 28 P ALLETS (ONE HU NDRED FIFTY NINE ROLLS ON TW ENTY EIGHT PALLETS ) 1 59 ROLLS OF BOPP FIL M AL L OTHER DETAILS AS PER BUY ER S ORDER NO: 27328 DTD: 15.09.2022 HARMONIZED SY STE M CODE : 39202020 INV OICE NO: E0996 DTD: 2 1.10. 2022 SB NO: 5011195 DTD: 22.10.2022
2022-09-15 MEDUIY043255 VACMET INDIA LTD 22023.0 kg 392020 BOPP FILM - 37 PALLETS CONTAINING 72 R OLLS BOPP FILM HS CODE : 39202020 S.B. NO.: 31 65417 DT. 29-07-2022 INV OICE NO.: 35220 00388 DT. 2 9.07.2022 IEC CODE NO.: 0692004 246 GROSS WT: 220 23.400 KGS NET WEIGHT : 19482.470 KGS FREIGHT PR EPAID
2022-09-15 MEDUIY066348 CHIRIPAL POLY FILMS LIMITED 43256.0 kg 392020 BOPP FILM - TOTAL 49 PALLETS 262 ROL LS ON 49 PALLETS (TWO HU NDRED SIXTY TWO ROLLS ON F ORTY NINE PALLETS ) 262 ROLLS OF BOPP FI LM ALL O THER DETAILS AS PER BUYER S ORDER NO: 26841, 26843 D TD: 27.06.2022 HARMONIZ E D SYSTEM CODE : 39202020 INVOICE NO: HE0096, HE009 7 DTD: 27.07.2022 NET WT: 39390.310 K GS SB NO.: 3120 555, 3120563 DTD.: 28.07.2 022 FREIGHT PREPAID BOPP FILM - BOPP FILM
2022-09-15 MEDUIY101822 CHIRIPAL POLY FILMS LTD 21495.0 kg 392020 BOPP FILM - TOTAL 28 PALLETS 164 ROL LS ON 28 PALLETS (ONE HU NDRED SIXTY FOUR ROLLS O N TWENTY EIGHT PALLETS ) 1 64 ROLLS OF BOPP FILM AL L OTHER DETAILS AS PER BUY ER S OR DER NO: 26842 DTD: 27.06.2022 HARMONIZED SY STEM CODE : 39202020 INV OICE NO: E0573 DT D: 31.07. 2022 SB NO. 3247946 DTD. 0 2.08.202 2 NET WT: 19587.40 KGS
2022-08-03 MEDULQ071515 MACCHI SPA 42380.0 kg 847720 MACHINERY FOR WORKING RUBBER OR PLASTICS OR FOR TH - RECOTRIM SYSTEMNCM: 84772000 MACHINERY FOR WORKING RUBBER OR PLASTICS OR FOR TH - RECOTRIM SYSTEMNCM: 84772000 MACHINERY FOR WORKING RUBBER OR PLASTICS OR FOR TH - RECOTRIM SYSTEMNCM: 84772000 MACHINERY FOR WORKING RUBBER OR PLASTICS OR FOR TH - RECOTRIM SYSTEMNCM: 84772000 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - RECOTRIM SYSTEMNCM: 84772000
2021-11-04 MEDUMW621038 CHIRIPAL POLY FILMS LTD 42869.0 kg 392020 POLYESTER FILM - 57 ROLLS OF BOPP FILM 55 R OLLS OF METALLIZED BOPP FI LM 78 ROLLS OF POLYESTER F ILM 08 ROLLS OF POLYESTER METALLIZED FILM HARMONIZED SYSTEM CODE : 39202020, 3 9219094, 39206220, 3920629 0 POLYESTER FILM - TOTAL 65 PALLETS 198 ROLLS ON 65 PALLETS (ONE HUNDRE D NINETY EIGHT ROLLSON SI XTY FIVE PALLETS ) 57 ROLL S OF BOPP F ILM 55 ROLLS OF METALLIZED BOPP FILM 78 R OLLS OF POLYESTER FILM 08 ROLLS OF POLYESTER METALLI ZED FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 18981, 19011 DTD: 24.08.20 21 HAR MONIZED SYSTEM CODE : 39202020, 39219094, 3920 6220, 39206290 INVOICE NO: E1120, E1121, E1122 DTD: 24.09.2021 ; E1144, E1145 DTD: 26.09.2021 TOTAL NET WT : 39463.490 KGS SB NO: 4879984, 4882300, 4880060, 4895364, 4895471 DAT ED. 27.09.2021
2021-10-09 MEDUMW120767 CHIRIPAL POLY FILMS LTD 21435.0 kg 392020 BOPP FILM - TOTAL 22 PALLETS 127 ROLLS ON 22 PALLETS (ONE HUNDRE D TWENTY SEVEN ROLLS ON TW ENTY TWO PALLETS ) 127 ROL LS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORD ER NO: 18574 DTD: 10.05.20 21 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E09 99 DTD: 30.08.2021GR. WT (KGS) 21435.300 NT.WT (KGS ) 19610.56 0 SB NO: 4251714 DTD: 31.08.2021
2021-09-26 MEDUMQ889393 CHIRIPAL POLY FILMS LTD 21494.0 kg 392020 POLYESTER FILM - TOTAL 40 PALLETS 116 ROLLS ON 40 PALLETS (ONE HUNDRE D SIXTEEN ROLLS ON FORTY P ALLETS ) 57 ROLLS OF POLYE STER FILM 39 ROLLS OF BOPP FILM 20 ROLLS OF METALLIZ ED BOPP FILM ALL OTHER DET AILS AS PER BUYER S ORDER NO: 18749 DTD: 12.07.2021 HARMONIZED SYSTEM CODE : 3 9202020, 39206220, 3921909 4 INV OICE NO: E0927, E0928 , E0929 DTD: 19.08.2021GR . WT (KGS) 21494.880 NT.WT (KGS) 19591.18 0 SB NO : 3 986272, 3991388, 3991397 D TD. 20.08.2021 =FRACC ALAM O INDUSTRIAL, MEXICO TAXI D: FME010503K27
2021-08-24 MEDUM7944587 CHIRIPAL POLY FILMS LTD 42464.0 kg 392020 POLYESTER FILM - 2 X 40 H.C CONTAINER TOTAL 49 PALLETS 258 ROLLS ON 4 9 PALLETS (TWO HUNDRED FIF TY EIGHT ROLLS ON FORTY NI NE PALLETS ) 250 ROLLS OF BOPP FILM 8 ROLLS OF POLYE STER FILM ALL OTHER DETAIL S AS PER BUYER S ORDER NO: 18374 DTD: 07.05.2021; 18 355 DTD. 05.05.2021 HARMON IZED SYSTEM CODE : 3920202 0, 3 9206220 INVOICE NO: E0 638, E0639, E0640 DTD:30. 06.2021 SB NO: 2798436, 27 98394, 279842 2 DTD: 30.06. 2021 TOTAL GROSS WT.42464. 400 KGS TOTAL NET WT.39234 .600 KGS FREIGHT PREPAID POLYESTER FILM - BOPP FILM POLYESTER FILM H ARMONIZED SYSTEM CODE : 39 202020, 39206220
2021-08-05 MEDUM7479865 CHIRIPAL POLY FILMS LTD 21394.0 kg 392020 ROLLS OF BOPP FILM - TOTAL 22 PALLETS 126 ROLLS ON 22 PALLETS (ONE HUNDRE D TWENTY SIX ROLLS ON TWEN TY TWO PALLETS ) 126 ROLLS OF BOPPFILM ALL OTHER DE TAILS AS PER BUYER S ORDER NO: 17943 DTD: 09.02.2021 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0412 DTD: 31.05.2021 S/B.NO. 2 196266 DT. 03.06.2021 NET WT. 19504.000 KGS FREIGHT PREPAID = TAX ID: FME01050 3K27
2021-07-08 MEDUM7290916 CHIRIPAL POLY FILMS LTD 21186.0 kg 370220 POLYESTER FILM BOPP FILM - 1 X 40 H.C CONTAINER TOTAL 35 PALLETS 91 ROLLS ON 35 PALLETS (NINETY ONE ROLLS ON THIRTY FIVE PALLETS ) 52 ROLLS OF POLYESTER FILM 39 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYE R S ORDER NO: 17942 DTD: 0 9.02.2021 HARMONIZED SYSTE M CODE: 39202020, 3920622 0 INVOICE NO: E0285, E02 86 DTD: 21.05.2021 SB NO. 19 23437, 1922382 DTD. 21.05 .2021 NET WT.19480.300 KGS FREIGHTPREPAID = TAX ID: FME010503K27
2021-05-16 MAEU1KT086077 CHIRIPAL POLY FILMS LTD 42733.2 kg 392020 TOTAL 50 PALLETS 280 ROLLS ON 50 PALLETS ( TWO HUNDR ED EIGHTY ROLLS ON FIFTY PALLE TS ) 280 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER B UYER S ORDER NO: 17706, 17707 DTD: 23.12.2020 HARMONIZED SY STEM CODE : 39202020 INVOI CE NO: E2546, E2547 DTD: 16.03 .2021 TOTAL GR. WT (KGS) 4273 2.800 TOTAL NT.WT (KGS) 39014 .200 SB NO: 9405767, 9405578 DTD: 16.03.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) TOTAL 50 PALLETS 280 ROLLS ON 50 PALLETS ( TWO HUNDR ED EIGHTY ROLLS ON FIFTY PALLE TS ) 280 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER B UYER S ORDER NO: 17706, 17707 DTD: 23.12.2020 HARMONIZED SY STEM CODE : 39202020 INVOI CE NO: E2546, E2547 DTD: 16.03 .2021 TOTAL GR. WT (KGS) 4273 2.800 TOTAL NT.WT (KGS) 39014 .200 SB NO: 9405767, 9405578 DTD: 16.03.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)
2021-05-16 MAEU1KT093839 CHIRIPAL POLY FILMS LTD 20997.14 kg 392020 TOTAL 33 PALLETS 88 ROLLS ON 33 PALLETS (EIGHTY EIGHT RO LLS ON THIRTY THREE PALLETS ) 49 ROLLS OF POLYESTER FILM 39 ROLLS OF BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: 17924 DTD: 05.02.2021 HARMONIZED SYSTEM CODE : 392 02020, 39206220 INVOICE NO: E2617, E2618 DTD: 26.03.2021 TOTAL NET WT: 19545.200 KGS SB NO: 9687040 DTD: 26.03.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-03-23 MAEU1KT059502 CHIRIPAL POLY FILMS LTD 21042.96 kg 392062 TOTAL 35 PALLETS 69 ROLLS ON 35 PALLETS ( SIXTY NINE ROL LS ON THIRTY FIVE PALLETS ) 6 9 ROLLS OF POLYESTER FILM AL L OTHER DETAILS AS PER BUYER S ORDER NO: 17708 DTD: 23.12.20 20 HARMONIZED SYSTEM CODE : 39206220 INVOICE NO: E2322 D TD: 26.01.2021 NET WT: 19535 .400 KGS SB NO: 8175514 DTD: 27.01.2021 APPLICABLE FREE TI ME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-03-05 MEDUVG256385 POLIGAL PORTUGAL UNIPESSOAL LDA 21999.0 kg 392114 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - BOBINAS POLIPROPILENO
2021-01-28 MAEU207089195 CHIRIPAL POLY FILMS LTD 21266.13 kg 392020 1 X 40 H.C CONTAINER 22 P ALLETS 123 ROLLS ON 22 PAL LETS ( ONE TWENTY THREE RO LLS ON TWENTY TWO PALLETS ) 123 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 17319 DT D: 23.10.2020 CIF-ALT AMIRA PORT, MEXICO HARMONI ZED SYSTEM CODE : 39202020 INVOICE NO: E2096 DTD: 09.12. 2020 SB: 7103411 DTD: 10.12.2 020 NET WT: 19509.100 KGS
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AV LAZARO CARDENAS 1248 COL PARQUE INDUSTRIAL E1 ALAMO C P 44490 GUADALAJARA JAL
CLZ LAZARO CARDENAS 1248 PARQUE I GUADALAJARA JAL 44490 MEXICO
AV LAZARO CARDENAS 1248 COL PARQUE INDUSTRIAL / EL ALAMO C P 44490 GUADALAJARA JAL
AV LAZARO CARDENAS 1248 COL PARQUE INDUSTRIAL EL ALAMO C P 44490 GUADALAJARA JAL
AV LAZARO CARDENAS 1248 COL PARQUE INDUSTRIAL E1 ALAMO C P 44490 GUADALAJARA JAL