CELPAC SA DE CV
CELPAC SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
PUERTO RICO COFFEE ROASTERS LLC 16 shipments
Shipments By HS Code
HS Code Shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 5 shipments
741022 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys 4 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 2 shipments
853400 Circuits; printed 1 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-16 MAEU241352445 PUERTO RICO COFFEE ROASTERS LLC 14665.8 kg POLIETILENO IMPRESO PARTIDA A RANCELARIA (3921904300)
2024-06-13 MEDUSL127454 PUERTO RICO COFFEE ROASTERS LLC 13169.0 kg 741022 ALUMINIUM FOIL (WHETHER OR NOT PRINTED OR BACKED W - PRINTED PLASTIC LAMINATION INVOICE: C3AE6E50-0AE5-4258-B222-F5 913376E2CA
2024-05-01 MAEU237432324 PUERTO RICO COFFEE ROASTERS LLC 4937.89 kg POLIETILENO IMPRESO PARTIDA A RANCELARIA (3921904300)
2024-02-28 MEDUSL122182 PUERTO RICO COFFEE ROASTERS LLC 7475.0 kg 741022 ALUMINIUM FOIL (WHETHER OR NOT PRINTED OR BACKED W - PRINTED PLASTIC LAMINATION INVOICE: 0B6083B2-3420-4044-A369-B9 FCFEFC37D0
2024-02-28 MEDUSL122174 PUERTO RICO COFFEE ROASTERS LLC 19373.0 kg 741022 ALUMINIUM FOIL (WHETHER OR NOT PRINTED OR BACKED W - PRINTED PLASTIC LAMINATED INVOICE: BC21C435-A687-4FF0-93B5-A6 60B2427D1A
2023-08-16 MEDUSL108652 PUERTO RICO COFFEE ROASTERS LLC 22464.0 kg 741022 ALUMINIUM FOIL (WHETHER OR NOT PRINTED OR BACKED W - PRINTED PLASTIC LAMINATED INVOICES: 0420, 0421, 0422, 0423, 0424
2023-05-22 SEAU227044846 PUERTO RICO COFFEE ROASTERS LLC 36911.7 kg LAMINACION DE PLASTICO IMPRESA (PARTIDA ARANCELARIA 39219043 00) LAMINACION DE PLASTICO IMPRESA (PARTIDA ARANCELARIA 39219043 00)
2023-01-10 CMDUCVR0107220 PUERTO RICO COFFEE ROASTERS LLC 25511.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN SALVADOR PRINTED PLASTIC LAMINATED INVOICE: 1879, 1880
2022-10-24 HLCUSA3220951097 PUERTO RICO COFFEE ROASTERS LLC 21421.0 kg 390760 PRINTED POLYETHYLENE INVOICE 1620,1621
2022-05-29 CMDUCVR0104684 PUERTO RICO COFFEE ROASTERS LLC 34556.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN SALVADOR PRINTED LAMINATED OF PLASTIC INVOICE: 1187 FREIGHT PREPAID PAYABLE AT SAN SALVADOR PRINTED LAMINATED OF PLASTIC INVOICE: 1184
2022-04-02 CMDUCVR0104321 PUERTO RICO COFFEE ROASTERS LLC 17698.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN SALVADOR PRINTED LAMINATED OF PLASTIC INVOICE: 0992
2022-03-09 CMDUCVR0103410 PUERTO RICO COFFEE ROASTERS LLC 15380.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN SALVADOR, SV PRINTED LAMINATED OF PLASTIC INVOICEE: 0934, 0935
2021-11-13 CMDUCVR0103097 PUERTO RICO COFFEE ROASTERS LLC 23928.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN SALVADOR PRINTED PLASTIC LAMINATION INVOICE: 0703
2021-11-02 SEAU213865730 PUERTO RICO COFFEE ROASTERS LLC 30697.38 kg 853400 PRINTED PLASTIC LAMINATION IN VOICES: 0657, 0658, 0652 PRINTED PLASTIC LAMINATION IN VOICES: 0657, 0658, 0652
2021-10-05 SEAU212975908 PUERTO RICO COFFEE ROASTERS LLC 10068.11 kg 900110 PRINTED PLASTIC LAMINATION IN VOICE: 0566
2021-08-25 SEAU212430846 PUERTO RICO COFFEE ROASTERS LLC 6002.49 kg 390760 PRINTED POLYETHYLENE INVOICE: 0475
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Other address
BOULEVARD DEL EJERCITO NACIONAL KM SAN SALVADOR EL SALVADOR
DEL EJERCITO NACIONAL KM 7 1/2 SOYAPANGO SAN SALVADOR EL SALVADOR PH: 503 22516136
BLVD DEL EJERCITO NACIONAL KM 7 1/2SAN SALVADOR 1116
BLD DEL EJERCITO NACIONAL KM 7 5 SOYAPANGO SAN SALVADOR PH: 503 22516136
BLVD DEL EJERCITO NACIONAL KM 7 1/2 SOYAPANGO SAN SALVADOR EL SALVADOR
BLVD DEL EJERCITO NACIONAL KM 7 1/2 SOYAPANGO SAN SALVADOR EL SALVADOR PH 503 22516136 NIT 0617-171072-001-5
BLVD DEL EJERCITO NACIONAL KM 7 1/2 SOYAPANGO SAN SALVADOR PH: 503 22516136
BLVD DEL EJERCITO NACIONAL KM 7 1/2SAN SALVADOR 1116
BOULEVARD DEL EJERCITO NACIONAL KM SAN SALVADOR EL SALVADOR