GRUPO INDUSTRIAL ARTES GRAFICAS SAPI DE CV
Address: RFC: GIA880620B7A CHAPULTEPEC 312 PB COL OBREGON CP 37320
GRUPO INDUSTRIAL ARTES GRAFICAS SAPI DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.65
Active Months: 2 Average TEU per Shipment: 2.59
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
COSMO FIRST LIMITED 7 shipments
COSMO FILMS LIMITED 3 shipments
TORRASPAPEL S A 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 10 shipments
847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-24 CMDUEDP0170766B COSMO FIRST LIMITED 26370.0 kg 392020 1X40 HC CONTAINER TOTAL 39 WOODEN PACKAGES. 104 ROLLS PACKED ON 38 WOODEN PACKAGES. 01 ROLL PACKED ON 01 WOODEN PACKAGES. BOPP FILMS, WHITE OPAQUE BOPP FILMS HS CODE 3920.20 METALLIZED FILMS HS CODE 3921.90 INVOICE NO. 3142500243 DATE: 31.05.2024, 3142500244 DATE: 31.05.2024 S/BILL NO.1435320,1435319 DT.05.06.2024 NET WEIGHT: 20,099.070 KGS GROSS WEIGHT: 22,670.480 KGS FREIGHT PREPAID
2024-08-24 CMDUEDP0170766A COSMO FIRST LIMITED 56174.0 kg 392020 2X40HC CONTAINER TOTAL: - 77 WOODEN PALLETS. 87 ROLLS PACKED ON 39 WOODEN PALLETS. 86 ROLLS PACKED ON 38 WOODEN PALLETS. BOPP FILMS HS CODE 3920.20 INVOICE NO. 3142500254 DATE: 07.06.2024, 3142500255 DATE: 07.06.2024 S/BILL NO. 1515912,1515696 DT.07.06.2024 NET WEIGHT: 44,394.710 KGS GROSS WEIGHT: 48,774.400 KGS FREIGHT PREPAID 2X40HC CONTAINER TOTAL: - 77 WOODEN PALLETS. 87 ROLLS PACKED ON 39 WOODEN PALLETS. 86 ROLLS PACKED ON 38 WOODEN PALLETS. BOPP FILMS HS CODE 3920.20 INVOICE NO. 3142500254 DATE: 07.06.2024, 3142500255 DATE: 07.06.2024 S/BILL NO. 1515912,1515696 DT.07.06.2024 NET WEIGHT: 44,394.710 KGS GROSS WEIGHT: 48,774.400 KGS FREIGHT PREPAID
2024-04-20 CMDUIBC1180282 TORRASPAPEL S A 20654.0 kg 847230 FREIGHT PREPAID 481013 (HS) PAPER CREASET LITHO TEL:+52 477 243 9086 MAIL:HRIOS AGH.MX
2023-08-24 CMDUAMC2084662 COSMO FIRST LIMITED 27694.0 kg 392020 01 X 40HC TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400605 DT: 30.06.2023 SHIPPING BILL NO: 4001355 DT: 03.07.2023 NET WEIGHT : 20,948.110 KGS FREIGHT PREPAID
2023-08-24 CMDUAMC2084657 COSMO FIRST LIMITED 142280.0 kg 392020 392020 (HS) 05 X 40HC FCL CONTAINER TOTAL: 207 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. 126 ROLLS PACKED ON 42 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400583 DT: 28.06.2023 INVOICE NO: 6022400593 DT: 29.06.2023 INVOICE NO: 6022400594 DT: 29.06.2023 INVOICE NO: 6022400595 DT: 30.06.2023 INVOICE NO: 6022400599 DT: 30.06.2023 SHIPPING BILL NO: 4001314 DT:28.06.2023 SHIPPING BILL NO: 4001326 DT:30.06.2023 SHIPPING BILL NO: 4001327 DT:30.06.2023 SHIPPING BILL NO: 4001329 DT:30.06.2023 SHIPPING BILL NO: 4001333 DT:30.06.2023 GROSS WEIGHT : 123,580.400 KGS NET WEIGHT : 107,471.300 KGS FREIGHT PREPAID 392020 (HS) 05 X 40HC FCL CONTAINER TOTAL: 207 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. 126 ROLLS PACKED ON 42 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400583 DT: 28.06.2023 INVOICE NO: 6022400593 DT: 29.06.2023 INVOICE NO: 6022400594 DT: 29.06.2023 INVOICE NO: 6022400595 DT: 30.06.2023 INVOICE NO: 6022400599 DT: 30.06.2023 SHIPPING BILL NO: 4001314 DT:28.06.2023 SHIPPING BILL NO: 4001326 DT:30.06.2023 SHIPPING BILL NO: 4001327 DT:30.06.2023 SHIPPING BILL NO: 4001329 DT:30.06.2023 SHIPPING BILL NO: 4001333 DT:30.06.2023 GROSS WEIGHT : 123,580.400 KGS NET WEIGHT : 107,471.300 KGS FREIGHT PREPAID 392020 (HS) 05 X 40HC FCL CONTAINER TOTAL: 207 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. 126 ROLLS PACKED ON 42 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400583 DT: 28.06.2023 INVOICE NO: 6022400593 DT: 29.06.2023 INVOICE NO: 6022400594 DT: 29.06.2023 INVOICE NO: 6022400595 DT: 30.06.2023 INVOICE NO: 6022400599 DT: 30.06.2023 SHIPPING BILL NO: 4001314 DT:28.06.2023 SHIPPING BILL NO: 4001326 DT:30.06.2023 SHIPPING BILL NO: 4001327 DT:30.06.2023 SHIPPING BILL NO: 4001329 DT:30.06.2023 SHIPPING BILL NO: 4001333 DT:30.06.2023 GROSS WEIGHT : 123,580.400 KGS NET WEIGHT : 107,471.300 KGS FREIGHT PREPAID 392020 (HS) 05 X 40HC FCL CONTAINER TOTAL: 207 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. 126 ROLLS PACKED ON 42 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400583 DT: 28.06.2023 INVOICE NO: 6022400593 DT: 29.06.2023 INVOICE NO: 6022400594 DT: 29.06.2023 INVOICE NO: 6022400595 DT: 30.06.2023 INVOICE NO: 6022400599 DT: 30.06.2023 SHIPPING BILL NO: 4001314 DT:28.06.2023 SHIPPING BILL NO: 4001326 DT:30.06.2023 SHIPPING BILL NO: 4001327 DT:30.06.2023 SHIPPING BILL NO: 4001329 DT:30.06.2023 SHIPPING BILL NO: 4001333 DT:30.06.2023 GROSS WEIGHT : 123,580.400 KGS NET WEIGHT : 107,471.300 KGS FREIGHT PREPAID 392020 (HS) 05 X 40HC FCL CONTAINER TOTAL: 207 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. 126 ROLLS PACKED ON 42 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400583 DT: 28.06.2023 INVOICE NO: 6022400593 DT: 29.06.2023 INVOICE NO: 6022400594 DT: 29.06.2023 INVOICE NO: 6022400595 DT: 30.06.2023 INVOICE NO: 6022400599 DT: 30.06.2023 SHIPPING BILL NO: 4001314 DT:28.06.2023 SHIPPING BILL NO: 4001326 DT:30.06.2023 SHIPPING BILL NO: 4001327 DT:30.06.2023 SHIPPING BILL NO: 4001329 DT:30.06.2023 SHIPPING BILL NO: 4001333 DT:30.06.2023 GROSS WEIGHT : 123,580.400 KGS NET WEIGHT : 107,471.300 KGS FREIGHT PREPAID
2023-08-01 CMDUAMC2079822 COSMO FIRST LIMITED 58308.0 kg 392020 02 X 40HC FCL CONTAINER TOTAL: 66 WOODEN PALLETS. 88 ROLLS PACKED ON 39 WOODEN PALLETS. 132 ROLLS PACKED ON 27 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400486 DT: 14.06.2023 INVOICE NO: 6022400489 DT: 15.06.2023 SHIPPING BILL NO: 4001203 DT: 14.06.2023 SHIPPING BILL NO: 4001206 DT: 15.06.2023 TOTAL GROSS WEIGHT : 50,548.400 KGS TOTAL NET WEIGHT : 44,986.040 KGS FREIGHT PREPAID 02 X 40HC FCL CONTAINER TOTAL: 66 WOODEN PALLETS. 88 ROLLS PACKED ON 39 WOODEN PALLETS. 132 ROLLS PACKED ON 27 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400486 DT: 14.06.2023 INVOICE NO: 6022400489 DT: 15.06.2023 SHIPPING BILL NO: 4001203 DT: 14.06.2023 SHIPPING BILL NO: 4001206 DT: 15.06.2023 TOTAL GROSS WEIGHT : 50,548.400 KGS TOTAL NET WEIGHT : 44,986.040 KGS FREIGHT PREPAID
2023-07-15 CMDUAMC2074699 COSMO FIRST LIMITED 138594.0 kg 392020 392020 (HS) 392020 (HS) 392020 (HS) 392020 (HS) 05 X 40HC FCL CONTAINER TOTAL: 201 WOODEN PALLETS. 108 ROLLS PACKED ON 36 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO: 6022400409 DT: 31.05.2023 INVOICE NO: 6022400410 DT: 31.05.2023 INVOICE NO: 6022400412 DT: 31.05.2023 INVOICE NO: 6022400416 DT: 31.05.2023 INVOICE NO: 6022400415 DT: 31.05.2023 SHIPPING BILL NO: 4001109 DT: 31.05.2023 SHIPPING BILL NO: 4001110 DT: 31.05.2023 SHIPPING BILL NO: 4001113 DT: 01.06.2023 SHIPPING BILL NO: 4001138 DT: 03.06.2023 SHIPPING BILL NO: 4001133 DT: 02.06.2023 TOTAL GROSS WEIGHT : 119,964.760 KGS TOTAL NET WEIGHT : 104,304.250 KGS FREIGHT PREPAID . 392020 (HS) TOTAL PKGS 201 PK
2023-05-02 CMDUAMC2042508 COSMO FIRST LIMITED 29375.0 kg 392020 01 X 40HC FCL CONTAINER TOTAL: 45 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022302040 DT: 05.03.2023 SHIPPING BILL NO.: 4000412 DT: 06.03.2023 FREIGHT PREPAID
2021-03-28 CMDUCED0122365 COSMO FILMS LIMITED 169890.0 kg 392020 6 X 40 HC FCL CONTAINER TOTAL: 282 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 140 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM WHITE OPAQUE BOPP FILM. HS CODE 3920.20. INVOICE NO: 6022101581 DT:17.12.2020. INVOICE NO: 6022101596 DT:22.12.2020 INVOICE NO: 6022101606 DT:23.12.2020. INVOICE NO: 1142100374 DT:27.12.2020. INVOICE NO: 1142100375 DT:27.12.2020. INVOICE NO: 1142100376 DT:28.12.2020. SHIPPING BILL NO : 4002460 DATE: 17.12.2020. SHIPPING BILL NO: 4002475 DATE:22.12.2020. SHIPPING BILL NO: 4002485 DATE:23.12.2020. SHIPPING BILL NO: 7503744 DATE:28.12.2020. SHIPPING BILL NO: 7503770 DATE:28.12.2020. SHIPPING BILL NO: 7506473 DATYE:28.12.2020 FREIGHT PREPAID. 6 X 40 HC FCL CONTAINER TOTAL: 282 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 140 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM WHITE OPAQUE BOPP FILM. HS CODE 3920.20. INVOICE NO: 6022101581 DT:17.12.2020. INVOICE NO: 6022101596 DT:22.12.2020 INVOICE NO: 6022101606 DT:23.12.2020. INVOICE NO: 1142100374 DT:27.12.2020. INVOICE NO: 1142100375 DT:27.12.2020. INVOICE NO: 1142100376 DT:28.12.2020. SHIPPING BILL NO : 4002460 DATE: 17.12.2020. SHIPPING BILL NO: 4002475 DATE:22.12.2020. SHIPPING BILL NO: 4002485 DATE:23.12.2020. SHIPPING BILL NO: 7503744 DATE:28.12.2020. SHIPPING BILL NO: 7503770 DATE:28.12.2020. SHIPPING BILL NO: 7506473 DATYE:28.12.2020 FREIGHT PREPAID. 6 X 40 HC FCL CONTAINER TOTAL: 282 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 140 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM WHITE OPAQUE BOPP FILM. HS CODE 3920.20. INVOICE NO: 6022101581 DT:17.12.2020. INVOICE NO: 6022101596 DT:22.12.2020 INVOICE NO: 6022101606 DT:23.12.2020. INVOICE NO: 1142100374 DT:27.12.2020. INVOICE NO: 1142100375 DT:27.12.2020. INVOICE NO: 1142100376 DT:28.12.2020. SHIPPING BILL NO : 4002460 DATE: 17.12.2020. SHIPPING BILL NO: 4002475 DATE:22.12.2020. SHIPPING BILL NO: 4002485 DATE:23.12.2020. SHIPPING BILL NO: 7503744 DATE:28.12.2020. SHIPPING BILL NO: 7503770 DATE:28.12.2020. SHIPPING BILL NO: 7506473 DATYE:28.12.2020 FREIGHT PREPAID. 6 X 40 HC FCL CONTAINER TOTAL: 282 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 140 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM WHITE OPAQUE BOPP FILM. HS CODE 3920.20. INVOICE NO: 6022101581 DT:17.12.2020. INVOICE NO: 6022101596 DT:22.12.2020 INVOICE NO: 6022101606 DT:23.12.2020. INVOICE NO: 1142100374 DT:27.12.2020. INVOICE NO: 1142100375 DT:27.12.2020. INVOICE NO: 1142100376 DT:28.12.2020. SHIPPING BILL NO : 4002460 DATE: 17.12.2020. SHIPPING BILL NO: 4002475 DATE:22.12.2020. SHIPPING BILL NO: 4002485 DATE:23.12.2020. SHIPPING BILL NO: 7503744 DATE:28.12.2020. SHIPPING BILL NO: 7503770 DATE:28.12.2020. SHIPPING BILL NO: 7506473 DATYE:28.12.2020 FREIGHT PREPAID. 6 X 40 HC FCL CONTAINER TOTAL: 282 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 140 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM WHITE OPAQUE BOPP FILM. HS CODE 3920.20. INVOICE NO: 6022101581 DT:17.12.2020. INVOICE NO: 6022101596 DT:22.12.2020 INVOICE NO: 6022101606 DT:23.12.2020. INVOICE NO: 1142100374 DT:27.12.2020. INVOICE NO: 1142100375 DT:27.12.2020. INVOICE NO: 1142100376 DT:28.12.2020. SHIPPING BILL NO : 4002460 DATE: 17.12.2020. SHIPPING BILL NO: 4002475 DATE:22.12.2020. SHIPPING BILL NO: 4002485 DATE:23.12.2020. SHIPPING BILL NO: 7503744 DATE:28.12.2020. SHIPPING BILL NO: 7503770 DATE:28.12.2020. SHIPPING BILL NO: 7506473 DATYE:28.12.2020 FREIGHT PREPAID. 6 X 40 HC FCL CONTAINER TOTAL: 282 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 140 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM WHITE OPAQUE BOPP FILM. HS CODE 3920.20. INVOICE NO: 6022101581 DT:17.12.2020. INVOICE NO: 6022101596 DT:22.12.2020 INVOICE NO: 6022101606 DT:23.12.2020. INVOICE NO: 1142100374 DT:27.12.2020. INVOICE NO: 1142100375 DT:27.12.2020. INVOICE NO: 1142100376 DT:28.12.2020. SHIPPING BILL NO : 4002460 DATE: 17.12.2020. SHIPPING BILL NO: 4002475 DATE:22.12.2020. SHIPPING BILL NO: 4002485 DATE:23.12.2020. SHIPPING BILL NO: 7503744 DATE:28.12.2020. SHIPPING BILL NO: 7503770 DATE:28.12.2020. SHIPPING BILL NO: 7506473 DATYE:28.12.2020 FREIGHT PREPAID.
2021-02-14 CMDUCED0122306A COSMO FILMS LIMITED 141222.0 kg 392020 5 X 40 HC CONTAINER TOTAL: 237 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE 3920.20. INVOICE NO 6022101571 DT: 16.12.2020 INVOICE NO 6022101575 DT: 16.12.2020 INVOICE NO 6022101576 DT: 17.12.2020 INVOICE NO 6022101578 DT: 17.12.2020 INVOICE NO 6022101580 DT: 17.12.2020 SHIPPING BILL NO.4002445 DT:16.12.2020. SHIPPING BILL NO.4002454 DT:16.12.2020. SHIPPING BILL NO.4002455 DT:17.12.2020 SHIPPING BILL NO.4002457 DT:17.12.2020 SHIPPING BILL NO.4002459 DT:17.12.2020 TOTAL PKGS 237 PK FREIGHT PREPAID 5 X 40 HC CONTAINER TOTAL: 237 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE 3920.20. INVOICE NO 6022101571 DT: 16.12.2020 INVOICE NO 6022101575 DT: 16.12.2020 INVOICE NO 6022101576 DT: 17.12.2020 INVOICE NO 6022101578 DT: 17.12.2020 INVOICE NO 6022101580 DT: 17.12.2020 SHIPPING BILL NO.4002445 DT:16.12.2020. SHIPPING BILL NO.4002454 DT:16.12.2020. SHIPPING BILL NO.4002455 DT:17.12.2020 SHIPPING BILL NO.4002457 DT:17.12.2020 SHIPPING BILL NO.4002459 DT:17.12.2020 5 X 40 HC CONTAINER TOTAL: 237 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE 3920.20. INVOICE NO 6022101571 DT: 16.12.2020 INVOICE NO 6022101575 DT: 16.12.2020 INVOICE NO 6022101576 DT: 17.12.2020 INVOICE NO 6022101578 DT: 17.12.2020 INVOICE NO 6022101580 DT: 17.12.2020 SHIPPING BILL NO.4002445 DT:16.12.2020. SHIPPING BILL NO.4002454 DT:16.12.2020. SHIPPING BILL NO.4002455 DT:17.12.2020 SHIPPING BILL NO.4002457 DT:17.12.2020 SHIPPING BILL NO.4002459 DT:17.12.2020 5 X 40 HC CONTAINER TOTAL: 237 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 135 ROLLS PACKED ON 45 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE 3920.20. INVOICE NO 6022101571 DT: 16.12.2020 INVOICE NO 6022101575 DT: 16.12.2020 INVOICE NO 6022101576 DT: 17.12.2020 INVOICE NO 6022101578 DT: 17.12.2020 INVOICE NO 6022101580 DT: 17.12.2020 SHIPPING BILL NO.4002445 DT:16.12.2020. SHIPPING BILL NO.4002454 DT:16.12.2020. SHIPPING BILL NO.4002455 DT:17.12.2020 SHIPPING BILL NO.4002457 DT:17.12.2020 SHIPPING BILL NO.4002459 DT:17.12.2020
2021-01-19 CMDUCED0121906 COSMO FILMS LIMITED 54054.0 kg 392020 2 X 40 HC FCL CONTAINER TOTAL: - 92 WOODEN PALLETS. 102 ROLLS PACKED ON 48 WOODEN PALLETS. 102 ROLLS PACKED ON 44 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO.: 6022101331 DT.: 30.10.2020 INVOICE NO.: 6022101347 DT.: 31.10.2020 SB.NO.: 4002148 DT.: 31.10.2020 SB.NO.: 4002172 DT.: 02.11.2020 TOTAL GROSS WT: 46,854.500 KGS TOTAL NET WT : 41,680.580 KGS FREIGHT PREPAID 2 X 40 HC FCL CONTAINER TOTAL: - 92 WOODEN PALLETS. 102 ROLLS PACKED ON 48 WOODEN PALLETS. 102 ROLLS PACKED ON 44 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 INVOICE NO.: 6022101331 DT.: 30.10.2020 INVOICE NO.: 6022101347 DT.: 31.10.2020 SB.NO.: 4002148 DT.: 31.10.2020 SB.NO.: 4002172 DT.: 02.11.2020 TOTAL GROSS WT: 46,854.500 KGS TOTAL NET WT : 41,680.580 KGS FREIGHT PREPAID
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RFC: GIA880620B7A CHAPULTEPEC 312
CHAPULTEPEC 312 PB COLONIA OBREGON
RFC: GIA880620B7A CHAPULTEPEC 312 PB COL OBREGON CP 37320 LEON GUANAJUATO MEXICO