| 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 |
| Company Name | Shipments |
|---|---|
| FIBRAS DE CENTROAMERICA SA | 7 shipments |
| FIBRAS DE CENTROAMERICA S A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 11 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-08 | CMDUCTR0245788 | FIBRAS DE CENTROAMERICA SA | 20444.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CR1600 PACKAGES INTO 40 PALLETS POLYPROPYLENE BALEBIND 9000-180 TWINE ORANGE POLYPROPYLENE BALEBIND 12000-190 TWINE BLUE COMMERCIAL INVOICE N 638 NOTIFY: OUR MAIN CONTACT IS ALBERT LI |
| 2022-05-16 | CMDUCTR0227711 | FIBRAS DE CENTROAMERICA SA | 22594.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 525 |
| 2022-05-16 | CMDUCTR0227707 | FIBRAS DE CENTROAMERICA SA | 25344.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 524 |
| 2022-04-12 | CMDUCTR0227297 | FIBRAS DE CENTROAMERICA SA | 23530.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 519 |
| 2022-04-12 | CMDUCTR0227255 | FIBRAS DE CENTROAMERICA SA | 25204.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 520 |
| 2022-04-12 | CMDUCTR0226399 | FIBRAS DE CENTROAMERICA SA | 22202.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 510 |
| 2022-04-12 | CMDUCTR0226884 | FIBRAS DE CENTROAMERICA SA | 25204.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 514 |
| 2022-03-22 | CMDUCTR0225265 | FIBRAS DE CENTROAMERICA S A | 21370.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 505 |
| 2022-03-22 | CMDUCTR0225263 | FIBRAS DE CENTROAMERICA S A | 20601.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 504 |
| 2021-02-26 | HLCUSJ2210110005 | FIBRAS DE CENTROAMERICA S A | 17420.0 kg | 390210 | POLYPROPYLENE PLASTIC TWINE INTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 288 |
| 2021-01-21 | SUDU21CSC000232X | FIBRAS DE CENTROAMERICA S A | 18474.0 kg | 390210 | INTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N275 FINAL DESTINATION: GUELPH,ON,N1 H1 B1 |