Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 0.67 |
Active Months: 4 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.45 |
Company Name | Shipments |
---|---|
POPUSA S A DE C V | 3 shipments |
FAM TI INC | 1 shipments |
HS Code | Shipments |
---|---|
392020 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 | 4 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-05 | MEDUEV163690 | POPUSA S A DE C V | 20128.0 kg | 392020 | UNPRINTED BOPP FILMS - UNPRINTED BOPP FILMS H.S CODE : 3920.20.90 INVOI CE NO:INV-24MA R18 DATE:2 8-APR-2024 EXP NO.: 0000 2661 /003314 /2024 DATE: 28-APR-2024 SALES CON TRA CT NO.:POPUSA-24MAR18 SC DATE: 25-APR-2 4 14 DAYS FREE TIME |
2024-06-12 | MEDUEV103118 | POPUSA S A DE C V | 24791.0 kg | 392020 | UNPRINTED BOPP FILMS - UNPRINTED BOPP FILMS H.S CODE : 3920.20.90 EXP N O.: 00002661 / 002536 /2024 DATE: 27-MAR-2024 INVOI CE NO: INV-24FEB05 DATE:2 7-MAR-2024 SALES CONTR AC T NO.:POPUSA-24FEB05 SC DATE: 27-MAR-24 =BIN/VAT REG NO.: 000163458-0104 |
2024-05-02 | MEDUEV099118 | POPUSA S A DE C V | 23587.0 kg | 392020 | UNPRINTED BOPP FILMS - UNPRINTED BOPP FILMS H.S CODE : 3920.20.90 INVOI CE NO:INV-24FE B06 DATE:1 1-MAR-2024 SALES CONTRAC T NO. :POPUSA-24FEB06 SC DATE:07-MAR-24 EXP NO. : 00002661 /002084 /2024 D ATE: 11-MAR-2024 14 DAYS FREE TIME |
2023-12-23 | HLCUDA1NJ19946AA | FAM TI INC | 20350.0 kg | 392020 | UNPRINTED BOPP, BOPET & MPET FILMS HS CODE 3920.20.90 & 3920.62.90 INVOICE NO INV-23OCT02 DATE 2-NOV-2023 SALES CONTRACT NO. ABX-FAM/CAN/23-1008 SC DATE 31-OCT-23 EXP NO. 00002661 /007337 /2023 DATE 02-NOV-2023 SB NO 1698722 DATE 02/11/2023 CUSTOM CODE 301 |