| 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 |
| Company Name | Shipments |
|---|---|
| CAJAS PLEGADIZAS S A DE C V | 4 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 | 2 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 | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | MEDUSL126464 | CAJAS PLEGADIZAS S A DE C V | 1553.0 kg | 820411 | WATER PROOFED BOX - WATER PROOFED BOX INVOICE: 20517EF7-69FC-484A-A872-BE 78E34C9F13 |
| 2023-06-17 | HLCUSA3230650040 | CAJAS PLEGADIZAS S A DE C V | 1165.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING INVOICE 0459 |
| 2023-01-28 | CMDUCVR0107880 | CAJAS PLEGADIZAS S A DE C V | 5177.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0038 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0107CVR0107879,CVR0107880 |
| 2021-05-26 | SUDU21158ASWCK1M | CAJAS PLEGADIZAS S A DE C V | 2874.0 kg | 481920 | PAPER OR CARDBOARD BOX FOLDING |