TO ORDER OF CARGOFLEX SPA
Address: RIVAS 540 SAN JOAQUIN RM 894 0000 CHILE
TO ORDER OF CARGOFLEX SPA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BHIM POLYFAB INDUSTRIES 2 shipments
Shipments By HS Code
HS Code Shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-04 MEDUE7506110 BHIM POLYFAB INDUSTRIES 21681.0 kg 630532 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 1 X 40 FT HC FCL TOTAL 48 PACKAGES TOTAL FORTY E IG HT PACKAGES ONLY +1), MA XISACOS COD. MX 0056-MX0330 -MX0325- OC23061,PROFORMA 23243143 . D.C. NBR. CD9071117958 AND OC23061 F LEXIBLE INTERMEDIATE BULK CONTAINERS HS COD E : 63 053200 INVOICE NO: 10322 40703 DATED : 13/02/2024 SB NO: 7503639 DATE : 13. 02.20 24 TOTAL GROSS WT : 21681.585 KGS TOTAL N ET WT : 21201.585 KGS FREI GHT PREPAID
2021-04-16 MEDUMZ008175 BHIM POLYFAB INDUSTRIES 21890.0 kg 170290 PP(POLYPROPYLENE) WOVEN SACKS WITH LINER - 1 X 40 HC FCL TOTAL 602 PA CKAGES TOTAL SIX HUNDRED T WO PACKAGES ONLY +2), PP C OATED TELA MP0050 - MP0070 - MP0061 - LINER BAG - SC 0162 PROF/20212227, OC2047 8. . D.C. NBR. CD907111222 2 AND OC 20478 PP(POLYPROP YLENE) WOVENSACKS WITH LI NER H S CODE: 39232990 PO LYP ROPYLENE WOVEN FABRICS H S CODE: 39269080 IN VOIC E NO: 9220210338 & 922021 0339 DATE. 26 .02.2021 S/BI LL NO: 8962693 DT: 26.02.2 021 S/BILL NO: 8962637 DT: 26.02.2021 TOTAL GROSSWT : 21890.210 KGS TOTAL NET WT: 21668.310 K GS FREIGHT PREPAID 6 DAYS FREE TIME O N LINE DEMURRAGE / DETENTI ON CHARGES FROM DISCHARG E AT PORT OF DISCHARGE.
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RIVAS 540 SAN JOAQUIN RM CHILE