| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 3.02 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| COSMO FIRST LIMITED | 2 shipments |
| NEO PELICULAS S A DE C V | 1 shipments |
| TAGHLEEF INDUSTRIES L L C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 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; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-27 | MAEU242597757 | COSMO FIRST LIMITED | 53044.44 kg | 392020 | 2 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 80 WOODEN PALLETS. 65 ROLLS PACKED ON 22 WOODEN PALLETS. 47 ROLLS PACKED ON 16 WOODEN PALLETS . 98 ROLLS PACKED ON 42 WOO DEN PALLETS. BOPP FILMS HS CODE: 3920.20 INVOICE NO : 3142500462 DATE: 26.07.2024 INVOICE NO : 3142500461 DATE: 26.07.2024 INVOICE NO : 3142 500335 DATE: 30.06.2024 SHI PPING BILL NO : 2762225 DT: 27 .07.2024 SHIPPING BILL NO : 2 762236 DT: 27.07.2024 SHIPPIN G BILL NO : 2665144 DT: 24.07. 2024 TOTAL GROSS WEIGHT: 5 3,043.800 KGS TOTAL NET WT: 4 8,017.600 KGS FREIGHT PREPA ID 2 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 80 WOODEN PALLETS. 65 ROLLS PACKED ON 22 WOODEN PALLETS. 47 ROLLS PACKED ON 16 WOODEN PALLETS . 98 ROLLS PACKED ON 42 WOO DEN PALLETS. BOPP FILMS HS CODE: 3920.20 INVOICE NO : 3142500462 DATE: 26.07.2024 INVOICE NO : 3142500461 DATE: 26.07.2024 INVOICE NO : 3142 500335 DATE: 30.06.2024 SHI PPING BILL NO : 2762225 DT: 27 .07.2024 SHIPPING BILL NO : 2 762236 DT: 27.07.2024 SHIPPIN G BILL NO : 2665144 DT: 24.07. 2024 TOTAL GROSS WEIGHT: 5 3,043.800 KGS TOTAL NET WT: 4 8,017.600 KGS FREIGHT PREPA ID |
| 2024-07-26 | MAEU239539468 | TAGHLEEF INDUSTRIES L L C | 21606.33 kg | 262060 | 1X40 NON OPERATING REEFER STC : BOPP FILM CUST REF: PO# 32 88 -EMAIL: JANINA.LAMOURTTE @DISINSARD.COM; LOGISTICA@DISI NSARD.COM; JOHANNA.GUILIANI@DI SINSARD.COM FREIGHT PREPAID |
| 2024-03-18 | COSU637761471001 | NEO PELICULAS S A DE C V | 21702.0 kg | 370220 | STRECH FILM STRECH FILM |
| 2023-09-22 | MAEU230091465 | COSMO FIRST LIMITED | 26335.56 kg | 392020 | 01 X 40HC FCL CONTAINER STC TOTAL: 42 WOODEN PALLETS. 99 ROLLS PACKED ON 42 WOODEN P ALLETS. BIAXIALLY ORIENTE D POLYPROPYLENE FILM HS CODE: 3920.20 INVOICE NO: 602240 0869 & DT. 08.08.2023 SHIPPIN G BILL NO.: 4001656 DT: 08.08. 2023 GROSS WEIGHT : 26,335. 400 KGS NET WEIGHT : 23,160.6 20 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. |