ALUCAPS MEXICANA DE OCCIDENTE SA DE CV
Address: HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGOLAGOS DE MORENO JALISCO MEXICO
ALUCAPS MEXICANA DE OCCIDENTE SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 2.75
Active Months: 10 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
TRADEWIND FOODS INC 7 shipments
UNION COMERCIAL ROPTIE S A 6 shipments
COCA COLA FEMSA DE BUENOS AIRES SA 4 shipments
BEPENSA DOMINICANA SA 3 shipments
UNICOR S A 3 shipments
BEPENSA DOMINICANA S A 2 shipments
EMBOTELLADORA DEL ATLANTICO S A 2 shipments
MONTEVIDEO REFRESCOS SRL 2 shipments
SIGMA ALIMENTOS DOMINICANA S A 2 shipments
SIGMA ALIMENTOS DOMINICANA SA AVENIDA FRANCISCO AUGUSTO LORA 2 shipments
BROUWERIJ NACIONAL BALASHI 1 shipments
BROWERIJ NACIONAL BALASHI BALASHI 1 shipments
COCA COLA FEMSA DE 1 shipments
COCA COLA FEMSA DE BUENOS AIRES S 1 shipments
COCA COLA FEMSA DE BUENOS AIRES S A 1 shipments
EMBOTELLADORA DE ATLANTICO S A 1 shipments
Shipments By HS Code
HS Code Shipments
830910 Stoppers; corks, of base metal 19 shipments
830990 Stoppers; caps and lids, of base metal 15 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 ZIMUMEX943600 TRADEWIND FOODS INC 8391.15 kg 830990 CAPS TWIST HS 830990 INVOICE B6995
2024-09-17 ZIMUMEX943603 TRADEWIND FOODS INC 16566.38 kg 830990 CAPS TWIST /TAPA TWIST INVOICE B6985 HS 830 990 CONTAINER TGBU7128391 SEAL A4 241085929
2024-09-03 HLCUME3OH14610AA UNICOR S A 6200.0 kg 830990 TWIST-OFF LID (10 PALLETS WITH 398 BOXES) TWIST-OFF LID // FACTURAS B6948 // HS CODE 830990
2024-07-27 HLCUME3OG19067AA UNICOR S A 4854.0 kg 830990 TWIST-OFF LID // FACTURAS (10 PALLETS WITH 355 BOXES) TWIST-OFF LID // FACTURAS B6898, B6899, B6900, B6901 // HS CODE 830990
2024-07-27 HLCUME3OG23090AA UNICOR S A 6043.0 kg 830990 TWIST-OFF LID (10 PALLETS WITH 387 BOXES) TWIST-OFF LID // FACTURAS B6890 // HS CODE 830990
2024-07-17 ZIMUMEX941195 TRADEWIND FOODS INC 8402.03 kg 830990 TAPA TWIST / CAPS TWIST INVOICE B6879 HS 83 0990 NO CONTAINER TGHU1069518 NO SEAL A4 23 1496457
2024-06-28 HLCUME3240604544 EMBOTELLADORA DEL ATLANTICO S A 20163.0 kg 830910 CAPS CROWN INVOICE B6863 HS 830910 NO CONTAINER HLBU 198204 NO SEAL INT3112467
2024-06-21 HLCUME3240516972 COCA COLA FEMSA DE BUENOS AIRES S A 19745.0 kg 830910 CAPS CROWN / TAPA CORONA INVOICE B6817 NCM 8309.10.00 CONTAINER FANU3164350 SEAL INT3112468
2024-05-29 HLCUME3240504926 COCA COLA FEMSA DE BUENOS AIRES SA 20000.0 kg 830910 CAPS CROWN CAPS CROWN / TAPA CORONA INVOICE B6797 HS 830910 NO CONTAINER FANU3586463 NO SEAL INT3112470
2024-05-23 ZIMUMEX939425 TRADEWIND FOODS INC 8477.78 kg 830990 CAPS INVOICE B6762 HS 830990
2024-05-14 HLCUME3240453072 MONTEVIDEO REFRESCOS SRL 8131.0 kg 830910 CAPS CRONW INVOICE B6764,B6738 HS 830910 CONTAINER UACU 3890190 SEAL INT3112469
2024-04-15 HLCUME3OD12699AA UNION COMERCIAL ROPTIE S A 13413.0 kg 830990 TWIST-OFF LID (20 PALLETS WITH 816 BOXES) TWIST-OFF LID, CROWN CAP // FACTURAS B6707, B6708, B6709, B6710, B6711 // HS CODE 830990, 830910
2024-04-09 ZIMUMEX938447 TRADEWIND FOODS INC 8329.0 kg 392350 CAPS INVOICE 6674 CONTAINER ZIMU3125588 SE AL A4 23 1497020
2024-03-27 ZIMUMEX938113 TRADEWIND FOODS INC 16683.41 kg 830990 CAPS INVOICE B6637 CONTAINER TCNU2476244 S EAL A4 23 1499078 HS 830990
2024-02-20 ZIMUMEX937389 TRADEWIND FOODS INC 8353.95 kg 830990 CAPS INVOICE B6576 CONTAINER:TGCU2084210 S EAL: 204741 HS: 830990
2024-02-08 HLCUME3240101293 EMBOTELLADORA DEL ATLANTICO S A 20557.0 kg 830910 CAPS CROWN INVOICE B6545 CONTAINER SLSU8046565 SEAL INT3112490 HS 830910
2024-02-08 HLCUME3OA43674AA UNION COMERCIAL ROPTIE S A 5577.0 kg 830990 TWIST-OFF (10 PALLETS WITH 378 BOXES) TWIST-OFF LID // FACTURAS B6563, B6564 // HS CODE 830990
2024-01-25 HLCUME3240103032 MONTEVIDEO REFRESCOS SRL 7841.0 kg 830910 CAPS CRONW INVOICE B6538 HS 830910 CONTAINER UACU4098124 SEAL INT3112489
2024-01-06 HLCUME3231242524 COCA COLA FEMSA DE BUENOS AIRES SA 19529.0 kg 830910 CAPS CROWN INVOICE B6477 CONTAINER UACU5893921 SEAL INT 3112487 HS 8309.10.00
2024-01-06 HLCUME3231227610 COCA COLA FEMSA DE BUENOS AIRES SA 20000.0 kg 830910 CAPS CROWN INVOICE B6475 CONTAINER UACU5475074 SEAL INT 3112488 HS 8309.10.00
2024-01-06 HLCUME3NL39074AA UNION COMERCIAL ROPTIE S A 11552.0 kg 830990 TWIST-OFF LID (20 PALLETS WITH 731 BOXES) TAPA TWIST-OFF // FACTURAS B6487 // HS CODE 830990 TWIST-OFF LID
2023-12-15 HLCUME3NL03214AA UNION COMERCIAL ROPTIE S A 12203.0 kg 830990 TAPE 20 PALLETS WITH 788 BOXES TAPA TWIST-OFF // FACTURAS B6438, B6439, B6440 // HS CODE 830990
2023-11-28 HLCUME3NK25404AA UNION COMERCIAL ROPTIE S A 11931.0 kg 830990 20 PALLETS WITH 788 BOXES TAPA TWIST-OFF // FACTURAS B6398, B6399 // HS CODE 830990
2023-11-20 HLCUME3NK21173AA UNION COMERCIAL ROPTIE S A 6463.0 kg 830990 TAPE 10 PALLETS WITH 408 BOXES TAPA TWIST-OFF, TAPA CORONA // FACTURAS B6372, B6373, B6375, B6376 // HS CODE 830990, 830910
2023-05-02 HLCUME3230413748 BROWERIJ NACIONAL BALASHI BALASHI 11697.0 kg 830910 CAPS CROWN INVOICE. B5969 HS.830910
2022-11-12 HLCUME3221019439 BROUWERIJ NACIONAL BALASHI 11082.0 kg 830910 CAPS CROWN INVOICE B5718 CAPS CROWN HS 830910
2022-09-19 HLCUME3220904170 COCA COLA FEMSA DE BUENOS AIRES SA 20709.0 kg 830910 CROWN CAPS INVOICE B5598 CROWN CAPS HS 830910
2022-08-04 HLCUME3220754483 COCA COLA FEMSA DE BUENOS AIRES S 20513.0 kg 830910 CROWN COVER 20 PALLETS 921 BOXES // TAPA CORONA // FACTURA B5513 // HS CODE 830910
2021-09-24 HLCUME3210930141 SIGMA ALIMENTOS DOMINICANA S A 2800.0 kg 392350 CAPS SECURITY INVOICE B 4637 HS 392350
2021-08-28 HLCUME3210838441 BEPENSA DOMINICANA SA 20810.0 kg 830910 CAPS CROWN INVOICE B4542 HS 830910 CAPS CROWN INVOICE B4541 HS 830910
2021-08-08 HLCUME3210775451 BEPENSA DOMINICANA SA 8510.0 kg 830910 CAPS CROWN INVOICE 4487 HS 830910
2021-08-08 HLCUME3210775981 SIGMA ALIMENTOS DOMINICANA SA AVENIDA FRANCISCO AUGUSTO LORA 5640.0 kg 392350 CAPS SECURITY HS 392350 INVOICE B 4486
2021-06-25 HLCUME3210642467 BEPENSA DOMINICANA S A 10080.0 kg 830910 CROWN CAPS INVOICE B4400 HS.830910
2021-06-25 HLCUME3210642635 SIGMA ALIMENTOS DOMINICANA SA AVENIDA FRANCISCO AUGUSTO LORA 3170.0 kg 392350 SAFETY CAPS INVOICE B4398 HS. 392350
2021-05-11 SEAU210348640 COCA COLA FEMSA DE 20890.09 kg 830910 CROWN CAPS INVOICE B-4295 S EAL ML- MX1155417 HS 830910
2021-05-11 SEAU912288407 EMBOTELLADORA DE ATLANTICO S A 53626.41 kg 830910 CROWN CAPS INVOICE B-4290 S EAL MX1155407 INVOICE B-4287 SEAL MX1167132 INVOICE B-42 91 SEAL MX1155406 HS 830910 CROWN CAPS INVOICE B-4290 S EAL MX1155407 INVOICE B-4287 SEAL MX1167132 INVOICE B-42 91 SEAL MX1155406 HS 830910 CROWN CAPS INVOICE B-4290 S EAL MX1155407 INVOICE B-4287 SEAL MX1167132 INVOICE B-42 91 SEAL MX1155406 HS 830910
2021-05-07 HLCUME3210462770 BEPENSA DOMINICANA S A 10212.0 kg 830910 CAPS CROWN INVOICE B-4279 SEAL UL-4361789 HS 830910
2021-04-16 SEAU209528515 SIGMA ALIMENTOS DOMINICANA S A 3169.76 kg 392350 CAPS SAFETY YOPLAIT INVOICE B 4235 SEAL MX 1183599 HS 392350
2021-03-23 HLCUME3210330946 BEPENSA DOMINICANA SA 10302.0 kg 830910 CAPS CROWN INVOICE B4200 HS 830910
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HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 MEXICO
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO C P 47536 RFC AMO-030331-BW1
HEROES DE NACOZARI 400 OTRA NO ESP LAGOS DE MORENO JALISCO MEXICO 47536 JALISCO MEXICO RFC/TAXID AMO-030331-BW1
HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO
HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC
RFC AMO030331BW1 HEROES DE NACOZARI NO 400 C P 47536
HEROES DE NACOZARI 400 LAGOS DE MORENO JALISCO C P 47536 RFC AMO030331BW1 CONTACTO JESICA IBANEZ
HEROES DE NACOZARI 400 LAGOS DE MORENO JALISCO C P 47536 RFC AMO030331BW1 CONTACTO JESICA IBANEZ E-MAIL
HEROES DE NACOZARI 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO 47536 MEXICO
HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC JESSICA IBANEZ
HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1 CTC JESSICA IBANEZ GARCIA TEL 772 329
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO C P 47536 JALISCO MEXICO
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO C P47536
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO C P47536 RFC AMO030331BW1
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MORENO JALISCO MEXICO C P 47536 RFC AMO030331BW1
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGO LAGOS DE MRENO JALISCO MEXICO CP 47536 RFC AMO030331BW1
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGOC P 47536 LAGOS DE MORENO JAL
HEROES DE NACOZARI NO 400 OTRA NO ESPECIFICADA EN EL CATALOGOC P 47536 LAGOS DE MORENO JALISCO MEXICO
HEROES DE NACOZARI NO400 CP 47536 OTRA
HEROES DE NACOZARI NO400 CP 47536 OTRA NO ESPECIFICADA EN EL CATALOGO
HEROES DE NACOZARI NO400 OTR LAGOS DE MORENO JALISCO MEXICO RFC AMO030331BW1
HEROES DE NACOZARI 400 OTRA NO ESP LAGOS DE MORENO JALISCO MEXICO CP 47536 RFC/TAXID AMO-030331-BW1
HEROES DE NACOZARI N0 400 OTRA NO ESPECIFICADA EN EL CATALOGOLAGOS DE MORENO JALISCO MEXICO C P 47536 RFC AMO-030331-BW1
RFC AMO030331BW1 HEROES DE NACOZARI NO 400 C P 47536 LAGOS DE MORENO JALISCO MEXICO