Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.18 | Average TEU per month: 0.50 |
Active Months: 2 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.53 |
Company Name | Shipments |
---|---|
PELICULAS EXTRUIDAS SAS NIT | 2 shipments |
TINFLEX S R L | 2 shipments |
BCPE DIAMOND MEXICO HOLDCO S DE R L DE C V | 1 shipments |
TINFLEX SRL | 1 shipments |
HS Code | Shipments |
---|---|
420239 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; of a kind normally carried in the pocket or in the handbag, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 2 shipments |
741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 2 shipments |
340399 Lubricating preparations and those used in oil or grease treatment of textile and similar materials; excluding preparations containing 70% or more (by weight) of petroleum or bituminous mineral oils : Lubricating preparations; other than for the treatment of textile and similar materials, not containing petroleum oils or oils obtained from bituminous minerals | 1 shipments |
482190 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels of all kinds, unprinted | 1 shipments |
842490 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-14 | ONEYSDQE00303400 | TINFLEX SRL | 23761.0 kg | 482190 | UNPRINTED ROLLS |
2024-01-22 | MXRSMXRS2401551 | TINFLEX S R L | 22321.0 kg | 420239 | PLASTIC SHEET |
2024-01-22 | MXRSMXRS2401552 | TINFLEX S R L | 21725.0 kg | 420239 | PLASTIC SHEET |
2022-08-13 | ZIMUMEX921858 | BCPE DIAMOND MEXICO HOLDCO S DE R L DE C V | 44973.08 kg | 842490 340399 | DICOLUBE D64 TAMBOR 1X209 KG HS CODE: 3403999900 UN 1719, CAUSTIC ALKALI LIQUID, N.O.S. (SODIUM HYDROXIDE , HYPOCHLORITE) CLASS 8, PG II, NO MARINE POLLUTANT, EMS: F-A, S-B, 60 PLASTICDRUMS OF 245 KG/201 LT EACH ONE (1H1) HS COD E. 34029099 CUERPO PARA ESPREA INDIVIDUAL TAPARROSCA CODOINOX 1/4 NIPLE 1/4 CUERDA CORR INOX CONECTO R 1/4 NPT X 3/8 POLIFL VLV MACHO-HEMBRA 1/4 PARKER FILTRO P/ ESPREA POLIPROPILENO SOLERA DE INOX. P/ SOPORTE IN ESPREA 650033 BCE. CROMADO HS CODE: 842490 NCM CODE(S): 7307930199,7318160603, 7412200100, 8481409999, 84212999 UN 1824, SODIUM HYDROXIDE SOLUTION, CLASS 8, PG II, FLASH POINT NA, NO MARINE POLLUTANT, EMS F-A, S-B, 60 PLASTIC DRUMS OF 300 KG/200 LT EACH ONE (1H1) HS CODE 34029099 99, 8424900100 |
2022-08-01 | HLCUBO2220711715 | PELICULAS EXTRUIDAS SAS NIT | 21630.0 kg | 741021 | PLASTICS 24 PACKAGES WITH 1408 UNITS LLDPE COEXTRUDE STRECH REF EL99-070 REF PL99-070 REF PL99-080 COMMERCIAL INVOICE FE 409099 TARIFF POSTION 39.20.10.00.00 EXPRESS RELEASE FREIGHT PREPAID CNE AN NOTIFY XXSAN JUAN PR 00914, PHONE 787-771-5230 MS. RHIANA SERRALTA |
2022-04-12 | HLCUBO2220340540 | PELICULAS EXTRUIDAS SAS NIT | 7761.0 kg | 741021 | PLASTICS 707 PACKAGES IN 12 PALLETS AS FOLLOW 2 PALLETS WITH 51 PACKAGES WITH LLDPE COEXTRUDE STRECH FILM FOR WRAPPING REF ML99-080 SAMPLE REF. SML99-080 SAMPLE REF. PL99-070 SAMPLE REF. PL99-070 SAMPLE REF. PL99-080 SAMPLE REF CORES (TUBOS) DE CARTON SAMPLE OP 65948-66680-666672-66671 COMMERCIAL INVOICE FE 406173 TARIFF POSTION 39.20.10.00.00 10 PALLETS WITH 656 PACKAGES WITH LLDPE COEXTRUDE STRECH FILM FOR WRAPPING REF. EL99-070 REF. PL99-050 REF. EL99-080 OP. 66349-66671-66348 COMMERCIAL INVOICE FE 406172 TARIFF POSTION 39.20.10.00.00 EXPRESS RELEASE FREIGHT PREPAID CNE AN NOTIFY XXSAN JUAN PR 00914, PHONE 787-771- 5230 MS. RHIANA SERRALTA |