| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| CAJAS PLEGADIZAS S A DE C V | 9 shipments |
| HS Code | 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 | 4 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 | 2 shipments |
| 481930 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; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 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 |
|---|---|---|---|---|---|
| 2024-11-02 | HLCUSA3241050362 | CAJAS PLEGADIZAS S A DE C V | 1605.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING INVOICE 85C24B36-DCC2-4396-B0B5-A52AEA4B135 C |
| 2024-02-28 | MEDUSL123404 | CAJAS PLEGADIZAS S A DE C V | 1219.0 kg | 481930 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: DTE-11-00000000-0000000000 00058 |
| 2023-07-19 | MEDUSL107217 | CAJAS PLEGADIZAS S A DE C V | 1275.0 kg | 481930 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARDBOX FOLDING INVOICE : 0506 |
| 2023-01-28 | CMDUCVR0107879 | CAJAS PLEGADIZAS S A DE C V | 6030.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0035 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0107CVR0107879,CVR0107880 |
| 2023-01-03 | CMDUCVR0107724 | CAJAS PLEGADIZAS S A DE C V | 5913.0 kg | 390320 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0914 |
| 2022-05-04 | CMDUCVR0105378 | CAJAS PLEGADIZAS S A DE C V | 2746.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0378 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0104CVR0105376,CVR0105377,CVR0105378 |
| 2021-11-28 | SUDU21158AW64G07 | CAJAS PLEGADIZAS S A DE C V | 590.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING |
| 2021-08-30 | SUDU21158AUQCPCS | CAJAS PLEGADIZAS S A DE C V | 589.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING |
| 2021-05-26 | SUDU21SVC000475X | CAJAS PLEGADIZAS S A DE C V | 169.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING |