CAJAS PLEGADIZAS S A DE C V
Address: KM 7 5 BLVD DEL EJERCITO NACIONAL SOYAPANGO S S EL SALVADOR PH: 503 22516100
CAJAS PLEGADIZAS S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.62 Average TEU per month: 5.75
Active Months: 11 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 2.75
Shipments By Companies
Company Name Shipments
CAMPOLOR INC 15 shipments
DULZURA BORINCANA INC 14 shipments
REPOSTERIA KASALTA INC 11 shipments
CENTURY FROZEN FOODS LLC 10 shipments
GOYA DE PUERTO RICO URBANIZACION INDUSTRIAL LUCHETTI 9 shipments
KINEXO INC 9 shipments
LA OROCOVE A BISCUIT DE PUERTO RICO INC 9 shipments
PRODUCTOS DEL ALTO INC 9 shipments
PANADERIA PONTEVEDRA INC 8 shipments
LA OROCOVENA BISCUIT 6 shipments
PANADERIA Y REPOSTERIA ESPANA INC 5 shipments
TRIGO CORP 5 shipments
FERRERO INC 4 shipments
PANADERIA Y REPOSTERIA ESPA A INC 4 shipments
PESCADERIA VINNY 4 shipments
GOYA DE PUERTO RICO URBANIZACION INDUSTRIAL LUCHE 3 shipments
LA OROCOVENA BISCUIT DE PUERTO RICO INC 3 shipments
FERVILL COMPANY 2 shipments
GOYA DE PUERTO RICO 2 shipments
MARVEL INTERNATIONAL INC 2 shipments
PESCADERIA VINY 2 shipments
PRODUCTOS DEL ALTO 2 shipments
PRODUCTOS LA AGUADILLANA 2 shipments
B B MANUFACTURING CORP 1 shipments
B&B MANUFACTURING CORP 1 shipments
CENTURY FROZEN LLC 1 shipments
FERVILL CO INC 1 shipments
PRODUCTOS LA AGUADILLANA INC 1 shipments
Shipments By HS Code
HS Code Shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 56 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 36 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 23 shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 8 shipments
481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 6 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 6 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
640110 Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
760200 Aluminium; waste and scrap 1 shipments
760691 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, not alloyed, (not rectangular or square) 1 shipments
840220 Boilers; super-heated water boilers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-14 NLGL06202430222 KINEXO INC 9481.0 kg CAJAS IMPERMEABILIZADAS DE CARTON
2024-07-14 NLGL06202430224 KINEXO INC 9685.0 kg CAJAS IMPERMEABILIZADAS DE CARTON
2024-07-14 NLGL06202430225 KINEXO INC 10484.0 kg CAJAS IMPRMEABILIZADAS DE CARTON
2024-07-12 MEDUSL132835 CAMPOLOR INC 1752.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E DTE 0380
2024-07-12 MEDUSL133528 LA OROCOVENA BISCUIT 2939.0 kg 481920 CAJAS DE CARTON - PAPER OR CARDBOARD BOX FOLDING INVOICE DTE 0381
2024-06-18 NLGL05202429438 KINEXO INC 8808.0 kg 760200 OF PLASTIC STRAPPING-PKG MTL 8808.000KGS NON-NON-OPERATING CONTAINER IN 1X40 HC CONTAINER,SWLAC 21 PLT WITH WATERPROOF BOXES
2024-06-18 NLGL05202429437 KINEXO INC 8808.0 kg CAJAS IMPERMEABILIZADAS DE CARTON
2024-06-13 MEDUSL130607 GOYA DE PUERTO RICO 2364.0 kg 820411 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - WATER PROOFED BOX INVOICE: 53F16F8A-B 3A2-460C-9B32-89 D2143EA022
2024-06-13 MEDUSL130615 CENTURY FROZEN FOODS LLC 1397.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 9CE88C60-A825-4A28-8132-EA DFC19DE5BF
2024-06-13 MEDUSL130623 CAMPOLOR INC 1043.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 80E1D45F-45F2-4F92-B1BE-DD B4551E5682
2024-06-13 MEDUSL129849 PRODUCTOS DEL ALTO INC 6051.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 48369F42-49F4-499F-9F75-91 2F124D91BB
2024-06-13 MEDUSL129831 CENTURY FROZEN FOODS LLC 11813.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: E261CE6B-1D6A-4DFA-8D65-F1 7123B60FF2
2024-06-13 MEDUSL130631 FERVILL CO INC 403.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 9F3F6B4A-125C-40DF-9E78-BF BE2B5B6838
2024-05-14 NLGL04202428673 KINEXO INC 11612.0 kg 170240 20 PACKAGES S.T.C.:CAJAS IMPERMEABILIZADAS DECARTON
2024-05-14 NLGL04202428674 KINEXO INC 10720.0 kg 760691 N 1X40 HC CONTAINER,SWLAC 20 PLT WITH WATERP WATERPROOF CARDBOARD BOXES FREIGHT PREPAID
2024-04-17 MEDUSL126456 PANADERIA Y REPOSTERIA ESPANA INC 2161.0 kg 481920 PAPER OR CARDBOARD - PAPER OR CARDBOARD BOX FOLDING INVOICE: DF1F34FE-9179-4CE7-AF7C-E4 56122B69E6
2024-04-17 MEDUSL125565 TRIGO CORP 7967.0 kg 481920 PAPER OR CARDBOARD - PAPER OR CARDBOARD BOX FOLDING INVOICE: A5EB5254-3F5C-4A58-84DA-3C A8C7676494
2024-04-17 MEDUSL125557 LA OROCOVENA BISCUIT 2294.0 kg 481920 PAPER OR CARDBOARD - PAPER OR CARDBOARD BOX FOLDING INVOICE: 31E2F3ED-78E1-42DD-A5E7-C5 C99C5FA958
2024-04-17 MEDUSL126464 PESCADERIA VINNY 1553.0 kg 820411 WATER PROOFED BOX - WATER PROOFED BOX INVOICE: 20517EF7-69FC-484A-A872-BE 78E34C9F13
2024-03-12 NLGL02202426995 KINEXO INC 8205.0 kg 640110 WATERPROOF CARDBOARD BOXES
2024-02-28 MEDUSL123412 REPOSTERIA KASALTA INC 474.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: DTE-11-00000000-0000000000 00056
2024-02-28 MEDUSL123404 PANADERIA PONTEVEDRA INC 1219.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: DTE-11-00000000-0000000000 00058
2024-02-28 MEDUSL122067 LA OROCOVENA BISCUIT 2631.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: DTE-11-00000000-0000000000 00057
2024-02-27 MEDUSL122059 PRODUCTOS LA AGUADILLANA 6141.0 kg 820411 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - WATER PROOFED BOX INVOICE 33
2024-02-23 MEDUSL123289 KINEXO INC 8471.0 kg 820411 WATER PROOFED BOX
2024-01-18 MEDUSL120715 DULZURA BORINCANA INC 1337.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: DTE-11-00000000-0000000000 00045
2024-01-18 MEDUSL121226 CAMPOLOR INC 759.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: DTE-11-00000000-0000000000 00046
2024-01-18 MEDUSL120707 DULZURA BORINCANA INC 7958.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: DTE-11-00000000-0000000000 00051
2024-01-04 MEDUSL118172 LA OROCOVENA BISCUIT 2467.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0902
2024-01-04 MEDUSL119394 DULZURA BORINCANA INC 1327.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0899
2024-01-04 MEDUSL119378 CAMPOLOR INC 559.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0900
2024-01-04 MEDUSL118164 CENTURY FROZEN FOODS LLC 7548.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0878
2024-01-04 MEDUSL119386 REPOSTERIA KASALTA INC 400.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0901
2023-12-01 MEDUSL116507 DULZURA BORINCANA INC 2749.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0816
2023-11-06 MEDUSL113645 PRODUCTOS DEL ALTO INC 5912.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0739
2023-11-06 MEDUSL114668 GOYA DE PUERTO RICO 2790.0 kg 820411 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - WATER PROOFED BOX INVOICE: 0738
2023-11-06 MEDUSL114676 CAMPOLOR INC 1374.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARD BOX FOLDING INVOIC E: 0740
2023-09-24 MEDUSL111318 TRIGO CORP 5787.0 kg 481920 PAPER OR CARDBOARD BOX FOLDING - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0663
2023-09-24 MEDUSL111300 LA OROCOVENA BISCUIT 8404.0 kg 481920 PAPER OR CARDBOARD BOX FOLDING - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0647
2023-09-24 MEDUSL112290 LA OROCOVENA BISCUIT 2873.0 kg 481920 PAPER OR CARDBOARD BOX FOLDING - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0667
2023-09-24 MEDUSL112035 CENTURY FROZEN FOODS LLC 649.0 kg 481920 PAPER OR CARDBOARD BOX FOLDING - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0646
2023-08-31 MEDUSL109999 REPOSTERIA KASALTA INC 759.0 kg 481920 PAPER OR CARDBOARD - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0598
2023-08-31 MEDUSL110005 PANADERIA Y REPOSTERIA ESPANA INC 4007.0 kg 481920 PAPER OR CARDBOARD - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0597
2023-08-31 MEDUSL110161 CENTURY FROZEN FOODS LLC 558.0 kg 481920 PAPER OR CARDBOARD - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0600
2023-08-31 MEDUSL109213 PRODUCTOS LA AGUADILLANA 6790.0 kg 840220 WATER PROOFED - WATER PROOFED BOX INVOICES: 0595, 0596
2023-08-31 MEDUSL109205 CENTURY FROZEN FOODS LLC 10768.0 kg 481920 PAPER - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0602
2023-08-31 MEDUSL109981 CAMPOLOR INC 665.0 kg 481920 PAPER OR CARDBOARD - PAPER OR CARDBOARD BOX FOLDING INVOICE: 0599
2023-07-19 MEDUSL106862 PRODUCTOS DEL ALTO INC 6147.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARDBOX FOLDING INVOICE : 0507
2023-07-19 MEDUSL107217 PANADERIA PONTEVEDRA INC 1275.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARDBOX FOLDING INVOICE : 0506
2023-07-19 MEDUSL107225 REPOSTERIA KASALTA INC 1010.0 kg 481930 CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - PAPER OR CARDBOARDBOX FOLDING INVOICE : 0505
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Other address
KM 7 5 BLVD DEL EJERCITO NACI 503 22516100 FX: 503 22946
BOULEVARD DEL EJERCITO NACIONAL KM SOYAPANGO SS EL SALVADOR
BOULEVARD DEL EJERCITO NACIONAL KM SOYAPANGO SS EL SALVADOR
KM 7 5 BLVD DEL EJERCITO NACIONAL SOYAPANGO S S EL SALVADOR PH 503 22516100 FX 503 22946322
CAJAS PLEGADIZAS S A DE C V BLVD DEL EJERCITO NACIONAL KM 7 1/2 SOYAPANGO SAN SALVADOR EL
KM 7 5 BLVD DEL EJERCITO NACIONAL SOYAPANGO S S EL SALVADOR
KM 7 5 BLVD DEL EJERCITO NACI NIT 0614-280800-102-1 PH: 503
KM 7 5 BLVD DEL EJERCITO NACI PH: 503 22516100
KM 7 5 BLVD DEL EJERCITO NACIONAL SOYAPANGO S S EL SALVADOR C A NIT 0614-280800-102-1
KM 7 5 BLVD DEL EJERCITO NACIONAL SOYAPANGO S S EL SALVADOR FX 503 22946322 PH 503 22516100
BLVD DEL EJERCITO NAC KM 75 SOYAPANGO S S EL SALVADOR PH: 503 22516100
KM 7 5 BLVD DEL EJERCITO NACIONAL SOYAPANGO S S EL SALVADOR C A PH 503 2251-6100 NIT 0614-280800-102-1
NIT: 0614-280800-102-1 BLVD DEL EJERCITO NACIONAL KM 7 1/2 SOYAPANGO SAN SALVADOR EL