PRODUCTORA DE PLASTICOS S A
Address: PROPL KM 7 PASO DESNIVEL C NORTE 500 MTS MANAGUA 24000 NICARAGUA
PRODUCTORA DE PLASTICOS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 2.21
Active Months: 3 Average TEU per Shipment: 3.31
Shipment Frequency Std. Dev.: 1.72
Shipments By Companies
Company Name Shipments
PRINCE CORP 7 shipments
KOKSAN PET VE PLASTIK AMB SAN VE TI 4 shipments
RELIANCE INDUSTRIES LIMITED 1 shipments
SABIC AMERICAS INC 1 shipments
TRADEPRO INC 1 shipments
Shipments By HS Code
HS Code Shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 7 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 3 shipments
390120 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more 1 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 1 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
441219 Plywood, veneered panels and similar laminated wood 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-20 MAEU235930942 RELIANCE INDUSTRIES LIMITED 46220.48 kg 390210 02 X 40 FCL/FCL: 1840 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H110MA QUANTITY 46 MT PACKI NG IN 25 KG BAGS HS CODE 3902 1000 (HOMOPOLIMERO DE POLIPR OPILENO REPOL H110MA) PLACE O F DELIVERY : CORINTO, NICARAGU A SB NO: 4000237 DATE : 24/ 01/2024 EDF NO: S24 E 0002753 1 DATE : 24/01/2024 TOTAL G ROSS WEIGHT : 46.220 MTS TOTA L NET WEIGHT : 46.000 MTS NUM BER OF BAGS : 1840 BAGS 02 X 40 FCL/FCL: 1840 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H110MA QUANTITY 46 MT PACKI NG IN 25 KG BAGS HS CODE 3902 1000 (HOMOPOLIMERO DE POLIPR OPILENO REPOL H110MA) PLACE O F DELIVERY : CORINTO, NICARAGU A SB NO: 4000237 DATE : 24/ 01/2024 EDF NO: S24 E 0002753 1 DATE : 24/01/2024 TOTAL G ROSS WEIGHT : 46.220 MTS TOTA L NET WEIGHT : 46.000 MTS NUM BER OF BAGS : 1840 BAGS
2024-03-02 MAEU234585213 PRINCE CORP 20601.15 kg 392410 3X40 HC CONTAINER TOTAL 2527 UNITS PLASTIC INSULATEDWARE HS CODE NO.39241010 SHIPPI NG BILL NO: 6258968 DATE: 23- 12-2023 SHIPPING BILL NO: 62 74261 DATE: 24-12-2023 SHIP PING BILL NO: 6275455 DATE: 2 4-12-2023 TOTAL GROSS WT: 20 600.900 KGS TOTAL NET WT: 19 491.800 KGS FREIGHT COLLE CT 3X40 HC CONTAINER TOTAL 2527 UNITS PLASTIC INSULATEDWARE HS CODE NO.39241010 SHIPPI NG BILL NO: 6258968 DATE: 23- 12-2023 SHIPPING BILL NO: 62 74261 DATE: 24-12-2023 SHIP PING BILL NO: 6275455 DATE: 2 4-12-2023 TOTAL GROSS WT: 20 600.900 KGS TOTAL NET WT: 19 491.800 KGS FREIGHT COLLE CT 3X40 HC CONTAINER TOTAL 2527 UNITS PLASTIC INSULATEDWARE HS CODE NO.39241010 SHIPPI NG BILL NO: 6258968 DATE: 23- 12-2023 SHIPPING BILL NO: 62 74261 DATE: 24-12-2023 SHIP PING BILL NO: 6275455 DATE: 2 4-12-2023 TOTAL GROSS WT: 20 600.900 KGS TOTAL NET WT: 19 491.800 KGS FREIGHT COLLE CT
2024-02-24 MAEU234870960 PRINCE CORP 21970.12 kg 392410 3X40 HC CONTAINER TOTAL 2647 UNITS PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHI PPING BILL NO: 6552112 SHIPPI NG BILL DATE: 05/01/2024 SHIP PING BILL NO: 6547987 SHIPPIN G BILL DATE: 05/01/2024 GROSS WT: 21970.100 KG NET WT: 21 249.100 KG FREIGHT COLLEC T 3X40 HC CONTAINER TOTAL 2647 UNITS PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHI PPING BILL NO: 6552112 SHIPPI NG BILL DATE: 05/01/2024 SHIP PING BILL NO: 6547987 SHIPPIN G BILL DATE: 05/01/2024 GROSS WT: 21970.100 KG NET WT: 21 249.100 KG FREIGHT COLLEC T 3X40 HC CONTAINER TOTAL 2647 UNITS PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHI PPING BILL NO: 6552112 SHIPPI NG BILL DATE: 05/01/2024 SHIP PING BILL NO: 6547987 SHIPPIN G BILL DATE: 05/01/2024 GROSS WT: 21970.100 KG NET WT: 21 249.100 KG FREIGHT COLLEC T
2024-02-09 MAEU234457219 PRINCE CORP 7742.04 kg 392410 1X40 HC CONTAINER 980 UNITS PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHIPPING B ILL NO: 6127839 SHIPPING BIL L DATE: 18-12-2023 GROSS WT: 7,742.000 KGS NET WT: 7,644 .000 KGS FREIGHT COLLECT.
2024-02-05 MEDUU8415553 KOKSAN PET VE PLASTIK AMB SAN VE TI 26753.0 kg 441219 PREFORM - CLEAR - 28MM- 32,2 GR 1810 PCO PREFORM - CLEAR 392330 PREFORM - CLEAR - 28MM- 19,7 GR 1810 PCO PREFORM - CLEAR 28MM- 36 GR 1810 PCO PREFORM - CLEAR 392330
2024-02-05 MEDUU8412253 KOKSAN PET VE PLASTIK AMB SAN VE TI 42575.0 kg 392330 PREFORM - 28MM- 21 GR 1810 PCO PREFORM - CLEAR HS CODE: 392330 PREFORM - 28MM- 21 GR 1810 PCO PREFORM - CLEAR 28MM- 36 GR 1810 PCO PREFORM - CLEAR HS CODE: 392330 PREFORM - 28MM- 36 GR 1810 PCO PREFORM - CLEAR HS CODE: 392330
2024-02-05 MEDUU8419845 KOKSAN PET VE PLASTIK AMB SAN VE TI 29203.0 kg 392330 PREFORM - CLEAR - 28MM- 22,5 GR 1810 PCO PREFORM - CLEAR HS:392330 PREFORM - CLEAR - 28MM- 22,5 GR 1810 PCO PREFORM - CLEAR 28MM- 32,2 GR 1810 PCO PREFORM - CLEAR HS:392330
2024-02-05 MEDUU8427574 KOKSAN PET VE PLASTIK AMB SAN VE TI 13972.0 kg 392330 PREFORM - 28MM- 19,7 GR 1810 PCO PREFORM - CLEAR HS CODE: 392330
2022-04-29 MAEU1KT437113 PRINCE CORP 7634.54 kg 392410 PLASTIC INSULATED WARE ITC HS CODE NO. 39241010 SB.NO:9275 438 DT:28.03.2022
2022-04-01 MAEU1KT403718 PRINCE CORP 5705.38 kg 392410 PLASTIC INSULATED WARE ITC HS CODE 39241010 SB NO:8328994 DT: 18/2/22
2022-04-01 MAEU1KT398435 PRINCE CORP 15616.09 kg 392410 PLASTIC INSULATED WARE ITC HS CODE NO. 39241010 NET WEIGHT 15,225.600 KG PLASTIC INSULATED WARE ITC HS CODE NO. 39241010 NET WEIGHT 15,225.600 KG
2022-04-01 SEAU216884871 TRADEPRO INC 21275.2 kg 392620 PLASTIC SCRAP PVC FLEXIBLE 16 GAYLORD BOXES 14 BALES
2022-03-04 MAEU1KT364242 PRINCE CORP 5705.38 kg 392410 PLASTIC INSULATED WARE ITC HS CODE ON. 39241010 SHIPPING BILL NO : 7565279 DT: 18/01/2 022 NET WEIGHT : 4,765.200 KGS
2021-12-05 MAEUR04182553 SABIC AMERICAS INC 48932.55 kg 390120 48.000 MT HDPE B4660 149 H.S .CODE 3901.20 DELIVERY NO: 804182553 SALES ORDER NO: 45 04586479 CARGO NET WEIGHT: 4 8.000 MT CARGO GROSS WEIGHT : 48.932 MT CONTR TARE WEIGH T: 8.000 MT TOTAL GROSS WEIG HT: 56.932 MT TOTAL PALLETS 32 AGENT AT DESTINATION: M AERSK DE NICARAGUA S.A MAERS K LINE) DE ENITEL ALTAMIRA 1.5 CUADRA ARRIBA. EDIFICIO MAERSK MANAGUA NICARAGUA PHONE: 505-277-1987 FAX: 505-277-2386 48.000 MT HDPE B4660 149 H.S .CODE 3901.20 DELIVERY NO: 804182553 SALES ORDER NO: 45 04586479 CARGO NET WEIGHT: 4 8.000 MT CARGO GROSS WEIGHT : 48.932 MT CONTR TARE WEIGH T: 8.000 MT TOTAL GROSS WEIG HT: 56.932 MT TOTAL PALLETS 32 AGENT AT DESTINATION: M AERSK DE NICARAGUA S.A MAERS K LINE) DE ENITEL ALTAMIRA 1.5 CUADRA ARRIBA. EDIFICIO MAERSK MANAGUA NICARAGUA PHONE: 505-277-1987 FAX: 505-277-2386
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KM7 PASO DESNIVEL CARRETERA NORTE 500 MTS NORTE 16001 MANAGUA CITY -
KM7 PASO DESNIVEL CARRETERA NORTE 5NORTE 16001 MANAGUA CITY -
KM 7 PASO DESNIVEL C NORTE 500 MT RUC:J0310000214956 MANAGUA NICARAGUA
KM7 PASO DESNIVEL CARRETERA NORTE 500 MTS NORTE 16001 MANAGUA CITY - MANAGUA
KM7 PASO DESNIVEL CARRETERA NORTE 500 MTS NORTE 16001 MANAGUA CITY -MANAGUA
KM7 PASO DESNIVEL CARRETERA NORTE 5NORTE 16001 MANAGUA CITY - NICARAGUA 2244-0363
PROPLAS KM 7 PASO DESNIVEL C NORTE # RUC: J0310000214956 16001 MANAGUA
RUC: J0310000214956 PUENTE DESNIVEL CARRETERA NORTE 500 MTS AL NORTE