MALLAS PROTEKTA LTDA
MALLAS PROTEKTA LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
COMERCIAL PROJAR S A 4 shipments
ARRIGONI SPA VIA MONTE PRATO 3 shipments
SOLPLAST S A 2 shipments
SOLPLAST SA 2 shipments
PROJAR LANKA PVT LTD 1 shipments
RAFIA A46019741 C/LA FABRICA 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 2 shipments
140550 1 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
392010 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; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
560300 Nonwovens; whether or not impregnated, coated, covered or laminated 1 shipments
820740 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-20 MAEU233993591 ARRIGONI SPA VIA MONTE PRATO 13134.9 kg 820740 AGROTEXTILES & TECHTEXTILES F REIGHT PREPAID
2023-05-05 MAEU226330026 ARRIGONI SPA VIA MONTE PRATO 10608.8 kg 392690 770 ROLLS + 40 BOXES AGROTEXT ILES & TECHTEXTILES HS CODE 3 9269097/60053800/96062100/5407 2019
2022-11-18 MAEU1KT720762 SOLPLAST S A 45632.61 kg 290243 PLASTICO PARA USO AGRICOLA PLASTICO PARA USO AGRICOLA
2022-10-22 MAEU221475912 ARRIGONI SPA VIA MONTE PRATO 12288.93 kg 392690 AGROTEXTILES & TECHTEXTILES HS CODE 3926909 7/60053800/54072011/54072019
2022-10-14 MAEU221239453 PROJAR LANKA PVT LTD 25240.12 kg 930119 1X40HC CONTAINER S.T.C. // 20 PALLETS // TOTAL NET W. 24100 KGS // TOTAL GROSS W. 25240 KG S // TOTAL CBM 60 COCOPEAT GO LDEN GROW HP BALANCE NW GB 100 X18X12 BW400 WITHOUT HOLES CU STOMER ORDER REF: PP225598-1
2022-09-10 MAEU220969067 SOLPLAST SA 21643.98 kg 392010 24 PACKAGES - 20684 KGS PRODU CTOS PARA USOS AGRICOLAS (PLA STICS FOR AGRICULTURAL USES) HS CODE: 392010 1 PACKAGES - 960 KGS HILO TUTOR NEGRO ( FIELD READY TWINE) HS CODE: 5 60741
2022-09-03 MAEU220611249 SOLPLAST SA 23067.37 kg 290243 PRODUCTOS PARA USOS AGRICOLAS
2022-08-13 MAEU218591664 COMERCIAL PROJAR S A 64481.05 kg 210690 3X40HC CONTAINERS S.T.C. // 60 PALLETS // 13017 BLOCKS // TO TAL NET W.: 6 3730 KGS // TOT AL GROSS W.: 64480 KGS // TOTA L CBM: 180 GOLDEN GROW BLEND MEDIUM EW 5 KG INVOICE NO : NCP/044/22-23 DT:20.05.2022 S HIPPING BILL NO: 1536519 DT:20 .05.2022 BUYERS ORDER NO: PP2 17055-7,PP217055-8 & PP217055- 9 3X40HC CONTAINERS S.T.C. // 60 PALLETS // 13017 BLOCKS // TO TAL NET W.: 6 3730 KGS // TOT AL GROSS W.: 64480 KGS // TOTA L CBM: 180 GOLDEN GROW BLEND MEDIUM EW 5 KG INVOICE NO : NCP/044/22-23 DT:20.05.2022 S HIPPING BILL NO: 1536519 DT:20 .05.2022 BUYERS ORDER NO: PP2 17055-7,PP217055-8 & PP217055- 9 3X40HC CONTAINERS S.T.C. // 60 PALLETS // 13017 BLOCKS // TO TAL NET W.: 6 3730 KGS // TOT AL GROSS W.: 64480 KGS // TOTA L CBM: 180 GOLDEN GROW BLEND MEDIUM EW 5 KG INVOICE NO : NCP/044/22-23 DT:20.05.2022 S HIPPING BILL NO: 1536519 DT:20 .05.2022 BUYERS ORDER NO: PP2 17055-7,PP217055-8 & PP217055- 9
2022-05-16 MAEU217593450 COMERCIAL PROJAR S A 99501.24 kg 870323 4X40HC CONTAINERS S.T.C. // 80 PALLETS // TOTAL NET W.: 9750 0 KGS // TOTAL GROSS W.: 99500 KGS // TOTAL CBM: 240 40000 PCS // COCOPEAT GOLDEN GROW HP BALANCE NW GB 100 X 18 X 12 B W 300 WITH HOLES SHIPPING BIL L NO : 9535272 DATE 07.04.2022 BUY ORD NO (PO NO) : PP22177 1-3/PP221771-4/PP221771-5/PP22 1771-6 IEC NO : AAGCK4513P 4X40HC CONTAINERS S.T.C. // 80 PALLETS // TOTAL NET W.: 9750 0 KGS // TOTAL GROSS W.: 99500 KGS // TOTAL CBM: 240 40000 PCS // COCOPEAT GOLDEN GROW HP BALANCE NW GB 100 X 18 X 12 B W 300 WITH HOLES SHIPPING BIL L NO : 9535272 DATE 07.04.2022 BUY ORD NO (PO NO) : PP22177 1-3/PP221771-4/PP221771-5/PP22 1771-6 IEC NO : AAGCK4513P 4X40HC CONTAINERS S.T.C. // 80 PALLETS // TOTAL NET W.: 9750 0 KGS // TOTAL GROSS W.: 99500 KGS // TOTAL CBM: 240 40000 PCS // COCOPEAT GOLDEN GROW HP BALANCE NW GB 100 X 18 X 12 B W 300 WITH HOLES SHIPPING BIL L NO : 9535272 DATE 07.04.2022 BUY ORD NO (PO NO) : PP22177 1-3/PP221771-4/PP221771-5/PP22 1771-6 IEC NO : AAGCK4513P 4X40HC CONTAINERS S.T.C. // 80 PALLETS // TOTAL NET W.: 9750 0 KGS // TOTAL GROSS W.: 99500 KGS // TOTAL CBM: 240 40000 PCS // COCOPEAT GOLDEN GROW HP BALANCE NW GB 100 X 18 X 12 B W 300 WITH HOLES SHIPPING BIL L NO : 9535272 DATE 07.04.2022 BUY ORD NO (PO NO) : PP22177 1-3/PP221771-4/PP221771-5/PP22 1771-6 IEC NO : AAGCK4513P
2022-05-16 MAEU217298690 COMERCIAL PROJAR S A 49800.74 kg 170290 2X40HC CONTAINERS S.T.C. // 40 PALLETS // TOTAL NET W.: 4880 0 KGS // TOTAL GROSS W.: 49800 KGS // TOTAL CBM 120 20000 P CS // COCOPEAT GOLDEN GROW HP BALANCE NW GB 100 X 18 X 12 BW 300 WITH HOLES SHIPPING BILL NO : 9535839 DATE 07.04.2022 BUY ORD NO (PO NO) : PP221771 -1 / PP221771-2 DATE 15.03.202 2 IEC NO : AAGCK4513P 2X40HC CONTAINERS S.T.C. // 40 PALLETS // TOTAL NET W.: 4880 0 KGS // TOTAL GROSS W.: 49800 KGS // TOTAL CBM 120 20000 P CS // COCOPEAT GOLDEN GROW HP BALANCE NW GB 100 X 18 X 12 BW 300 WITH HOLES SHIPPING BILL NO : 9535839 DATE 07.04.2022 BUY ORD NO (PO NO) : PP221771 -1 / PP221771-2 DATE 15.03.202 2 IEC NO : AAGCK4513P
2022-04-22 MAEU216929300 COMERCIAL PROJAR S A 69301.01 kg 140550 3X40HC CONTAINERS S.T.C. 14055 BLOCKS IN 60 PALLETS GOLDEN GROW BLEND MEDIUM EW 5 KG INV OICE NO : NCP/250/21-22 DT:17. 03.2022 SHIPPING BILL NO: 902 0692 DT:17.03.2022 BUYER ORDE R NO: PP221086-1, PP221086-2 & PP221086-3 TOTAL NET W.: 685 50 KGS // TOTAL GROSS W.: 6930 0 KGS 3X40HC CONTAINERS S.T.C. 14055 BLOCKS IN 60 PALLETS GOLDEN GROW BLEND MEDIUM EW 5 KG INV OICE NO : NCP/250/21-22 DT:17. 03.2022 SHIPPING BILL NO: 902 0692 DT:17.03.2022 BUYER ORDE R NO: PP221086-1, PP221086-2 & PP221086-3 TOTAL NET W.: 685 50 KGS // TOTAL GROSS W.: 6930 0 KGS 3X40HC CONTAINERS S.T.C. 14055 BLOCKS IN 60 PALLETS GOLDEN GROW BLEND MEDIUM EW 5 KG INV OICE NO : NCP/250/21-22 DT:17. 03.2022 SHIPPING BILL NO: 902 0692 DT:17.03.2022 BUYER ORDE R NO: PP221086-1, PP221086-2 & PP221086-3 TOTAL NET W.: 685 50 KGS // TOTAL GROSS W.: 6930 0 KGS
2021-06-04 SUDU71BCN008884X SOLPLAST S A 10601.0 kg UV 2T NIQUEL AMERICA/LARGA DURACION
2021-01-13 MAEU206705742 RAFIA A46019741 C/LA FABRICA 12741.17 kg 560300 54 ROLLS NONWOVEN MATERIAL WEI GHING 200 GSM (OC912300) ALVA FELT PET 200 6,0 GROSS WEIGH T 12741.3 KGS NET WEIGHT 1231 2 KGS HS CODE: 5603
Other address
LA CORDILLERA LOTE 21 LAMPA SANTIAGO CHILE RUT: 77505400K
77505400K LA CORDILLERA 21 LAMPA SANTIAGO - CHILE
77505400K LA CORDILLERA 21 LAMPA SANTIAGO DE CHILE - CHILE
LA CORDILLERA LOTE 21 LAMPA SANTIAGO CHILE
LA CORDILLERA LOTE 21 LAMPA SANTIAGO NIF:77505400K
LA CORDILLERA LOTE 21 LAMPA SANTIAGO-CHILE PHONE: 54081009/059
LA CORDILLERA SITIO 21 LAMPA 344 SANTIAGO CHILE TEL: +562 29527966
RUT: 77505400K LA CORDILLERA LOTE 21 LAMPA SANTIAGO - CHILE
LA CORDILLERA LOTE 21 LAMPA SANTIAGO CHILE