MARCOS ANTONIO OLMEDO CALERO
MARCOS ANTONIO OLMEDO CALERO's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
NATIONAL PLASTIC INDUSTRIES LTD 2 shipments
Shipments By HS Code
HS Code Shipments
169800 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-02-20 MAEU207278532 NATIONAL PLASTIC INDUSTRIES LTD 14023.95 kg 940370 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LOOS E STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PE R INVOICE NO. EXP/2020-21/044 DT. 12.01.2021 TOTAL GROSS WT:14023.782 KGS TOTAL NET WT :11902.980 KGS SBILL NO: 7863 418 DATE:12.01.2021 HS CODE:9 40370.00 FREIGHT PREPAID 2 X 40 FT. HC. CONTAINER SAID TO CONTAIN 1698 PCS. OF LOOS E STUFFED OF ARTICLE MADE OF POLYPROPYLENE, DETAILS AS PE R INVOICE NO. EXP/2020-21/044 DT. 12.01.2021 TOTAL GROSS WT:14023.782 KGS TOTAL NET WT :11902.980 KGS SBILL NO: 7863 418 DATE:12.01.2021 HS CODE:9 40370.00 FREIGHT PREPAID
2021-02-20 MAEU207305616 NATIONAL PLASTIC INDUSTRIES LTD 14023.95 kg 169800 2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID 2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID
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