| 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 |
| Company Name | Shipments |
|---|---|
| CAJAS PLEGADIZAS S A DE C V | 9 shipments |
| HS Code | Shipments |
|---|---|
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 7 shipments |
| 481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-17 | HLCUSA3230650028 | CAJAS PLEGADIZAS S A DE C V | 2693.0 kg | WATERPROOFED CARDBOARD BOXES INVOICE 0456 | |
| 2023-05-16 | CMDUCVR0109434 | CAJAS PLEGADIZAS S A DE C V | 6521.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR WATER PROOFED BOX INVOICE: 0363 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0108CVR0109434,CVR0109435,CVR0109436,CVR0109437,C9438 |
| 2023-02-13 | HLCUSA3230151275 | CAJAS PLEGADIZAS S A DE C V | 1797.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING INVOICE 0093 |
| 2023-01-28 | CMDUCVR0107532 | CAJAS PLEGADIZAS S A DE C V | 9682.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE:0034, 0033 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0107CVR0107879,CVR0107880 |
| 2023-01-10 | CMDUCVR0107816 | CAJAS PLEGADIZAS S A DE C V | 7276.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0009 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0107CVR0107816,CVR0107817 |
| 2022-03-22 | CMDUCVR0105018 | CAJAS PLEGADIZAS S A DE C V | 3698.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0105017,CVR0105018 |
| 2022-02-12 | CMDUCVR0104053 | CAJAS PLEGADIZAS S A DE C V | 6783.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR WATER PROOFED BOX INVOICE: 0173, 0174 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0104053,CVR0104054,CVR0104055 |
| 2022-01-18 | CMDUCVR0103283 | CAJAS PLEGADIZAS S A DE C V | 6290.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR WATER PROOFED BOX INVOICE: 0151, 0152 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0103925,CVR0103926,CVR0103927,CVR0103928 |
| 2022-01-04 | CMDUCVR0103789 | CAJAS PLEGADIZAS S A DE C V | 5652.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0090 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0103789 |