MULTIVER LT E
MULTIVER LT E'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
SAINT GOBAIN MEXICO S A DE C V 4 shipments
Shipments By HS Code
HS Code Shipments
480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 2 shipments
701932 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, thin sheets (voiles) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-24 SUDU22MEX016775B SAINT GOBAIN MEXICO S A DE C V 23649.0 kg 480257 10 CASES WITH 210 SHEETS OF FLOATED GLAS S INVOICE: 8161246601
2022-10-10 SUDU22MEX013748B SAINT GOBAIN MEXICO S A DE C V 62429.0 kg 480257 10 CASES WITH 280 SHEETS OF FLOATED GLAS S INVOICE: 8161244114 10 CASES WITH 259 SHEETS OF FLOATED GLAS S INVOICE: 8161244289 9 CASES WITH 189 SHEETS OF FLOATED GLASS INVOICE: 8161244159
2022-09-06 SUDU22MEX013745A SAINT GOBAIN MEXICO S A DE C V 20558.0 kg 701932 WITH 340 SHEETS OF FLOATED GLASS INVOICE: 8161241785
2022-08-19 SUDU22MEX012172B SAINT GOBAIN MEXICO S A DE C V 61484.0 kg 701932 10 CASES WITH 370 SHEETS OF FLOATED GLASS INVOICE: 8161239336 10 CASES WITH 370 SHEETS OF FLOATED GLASS INVOICE: 8161239250 10 CASES WITH 370 SHEETS OF FLOATED GLASS INVOICE: 8161239337
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