| 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 | 3 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 | 3 shipments |
| 481159 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, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 2 shipments |
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-16 | CMDUCVR0108788 | CAJAS PLEGADIZAS S A DE C V | 9483.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0365 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0108CVR0109434,CVR0109435,CVR0109436,CVR0109437,C9438 |
| 2023-05-16 | CMDUCVR0108914 | CAJAS PLEGADIZAS S A DE C V | 9607.0 kg | 481920 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING CORRUGATED BOXES INVOICE: 0354 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0108CVR0109433 |
| 2023-01-03 | CMDUCVR0107720 | CAJAS PLEGADIZAS S A DE C V | 7113.0 kg | 390320 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0912 |
| 2022-10-09 | CMDUCVR0106074 | CAJAS PLEGADIZAS S A DE C V | 4094.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0711 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0106CVR0107085,CVR0107086,CVR0107087,CVR0107088 |
| 2022-08-23 | CMDUCVR0106511 | CAJAS PLEGADIZAS S A DE C V | 6028.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0601 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0105CVR0106508,CVR0106509,CVR0106510,CVR0106511 |
| 2022-02-12 | CMDUCVR0104054 | CAJAS PLEGADIZAS S A DE C V | 4986.0 kg | 481159 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARDBOX FOLDING INVOICE: 0171 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0104053,CVR0104054,CVR0104055 |
| 2022-01-18 | CMDUCVR0103925 | CAJAS PLEGADIZAS S A DE C V | 4877.0 kg | 481159 | FREGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARDBOX FOLDING INVOICE: 0154 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0103925,CVR0103926,CVR0103927,CVR0103928 |
| 2021-10-18 | SUDU21158AV10SNZ | CAJAS PLEGADIZAS S A DE C V | 2272.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING |
| 2021-05-26 | SUDU21158ASWCSUU | CAJAS PLEGADIZAS S A DE C V | 2263.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING |
| CARRETERA 155 KM 30 9 BO GAT |
|---|