GRUPO ADUANAL ZARAGOZA S C
GRUPO ADUANAL ZARAGOZA S C's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
MEHADIA ENTERPRISES PRIVATE LIMITED 4 shipments
Shipments By HS Code
HS Code Shipments
481099 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with inorganic substances only, whether or not surface-coloured, surface-decorated or printed, n.e.c. in heading no. 4810, in rolls or sheets 2 shipments
481160 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated or impregnated with wax, paraffin wax, stearin, oil or glycerol, other than goods of heading no. 4803, 4809, or 4810 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-10 MAEU231417153 MEHADIA ENTERPRISES PRIVATE LIMITED 22202.36 kg 481099 01X20 STC 93 ROLLS PACKED IN 10 PALLETS SILICONE COATED R ELEASE PAPER HS CODE- 4810990 0 INVOICE NO. 2023-24/000195 DT. 26/09/2023 S/BILL NO. 421 6323 DT. 27/09/2023 FREIGHT P REPAID
2023-10-13 MAEU230553427 MEHADIA ENTERPRISES PRIVATE LIMITED 21540.1 kg 481099 01X20 STC- 94 ROLLS PACKED IN 10 PALLETS SILICONE COATED RELEASE PAPER HS CODE- 481099 00 INVOICE NO. 2023-24/000161 DT. 29/08/2023 S/BILL NO. 35 74120 DATED 30/08/2023 NET WT . 21352.00 KG GR WT. 21540.00 KG FREIGHT PREPAID
2023-03-31 MAEU224994451 MEHADIA ENTERPRISES PRIVATE LIMITED 20958.13 kg 481160 01X20 - 10 PALLETS 99 ROLLS IN 10 PALLETS SILICONE COATED RELEASE PAPER HS CODE- 48116 000 INVOICE NO. & DT. 2022-2 3/000330 DT: 14/02/2023 S/BIL L NO. & DT. 7793113 DT. 15.02. 2023 FREIGHT PREPAID
2023-01-27 MAEU1KT773540 MEHADIA ENTERPRISES PRIVATE LIMITED 20404.29 kg 481160 01X20 - 102 ROLLS SILICONE C OATED RELEASE PAPER HS CODE- 48116000 INVOICE NO. & DT. - 2022-23/000261 DT. 12.12.202 2 SHIPPING BILL NO. 6108005 DT. 13.12.2022 FREIGHT PREPA ID
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