COSMO FILMS LTD
Address: VEMARDI ROAD VILLAGE NAVI JITHARDI
COSMO FILMS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MINIPAK S A 9 shipments
BFI EL SALVADOR SA DE CV 6 shipments
COPEFLEX SA DE CV 3 shipments
WELLDEX SA DE CV 3 shipments
COSMO FILMS INC 2 shipments
GRUPO AZOR MEXICO SA DE CV 2 shipments
TINFLEX SRL 2 shipments
AGROCUMBRE SOCIEDAD ANONIMA 1 shipments
EDITORA DE FORMAS 1 shipments
GRUPO VGA SAC 1 shipments
TERMINADOS LITOGRAFICOS SA DE CV 1 shipments
TERMO ENVASES 1 shipments
Shipments By HS Code
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 20 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 10 shipments
370610 Cinematographic film; exposed and developed, whether or not incorporating sound track or consisting only of sound track, of a width of 35cm or more 1 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-05 SUDUI3MUM003668X MINIPAK S A 52589.0 kg 392020 STC BOPP FILMS & METALLIZED FILMS ======================================== 02 X 40HC FCL CONTAINER STC TOTAL 55 WOODEN PALLETS. 58 ROLLS PACKED ON 23 WOODEN PALLETS 13 ROLLS PACKEDON 06 WOODEN PALLETS 73 ROLLS PACKED ON 26 W OODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 INVOICE NO. 3142400 147 & DT: 20.06.2023 INVOICE NO. 3142400148 &DT: 20.06.2023 INVOICE NO. 3142400150 & DT: 21.06.2023 SHIPPING BILL NO.: 1879396 DT STC BOPP FILMS & METALLIZED FILMS
2023-07-14 SUDUI3MUM003475X MINIPAK S A 26476.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL 29 WOODEN PALLETS. 73 ROLLS PACKED ON 29 WOODEN PALLETS BOPP FILMS HS CODE: 3920.20 INVOICE NO. 3142400129 & DT: 09.06.2023 SHIPPING BILL NO.: 1643807 DT: 09.06.2023 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAIDCY/CY
2023-07-14 SUDUI3MUM003440X MINIPAK S A 26274.0 kg 392020 1X40 HC FCL CONTAINER STC TOTAL 30 WOODEN PALLETS. 70 ROLLS PACKED ON 30 WOODEN PALLETS BOPP FILMS HS CODE: 3920.20 INVOICE NO. 3142400126 & DT: 06.06.2023 SHIPPING BILL NO.: 1566795 DT 06.06.2023 |FAX: (57 1) 7807524. 14 DA YS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-07-14 SUDUI3MUM003455X BFI EL SALVADOR SA DE CV 23879.0 kg 392190 STC METALLIZED FILMS HS CODE -39219094 BOPP FILMS HS CODE 39202020 FREIGHT PREPAID CY/CY
2023-07-08 SUDUI3MUM003251X WELLDEX SA DE CV 23015.0 kg 392190 STC BOPP FILMS STC METALLIZED FILMS ==================================== 01 X 40HC FCL CONTAINER STC TOTAL: 30 WOODEN PALLETS. 52 ROLLS PACKED ON 21 WOODEN PALLETS. 19 ROLLS PACKED ON 09 WOODEN PALLETS. ALLUMINIUM METALLIZED BOPP FILM & BOPP FILM HS CODE: 3921.90 & 3920.20 BUYERS PO N O.: 9308 & 44149 DT: 28.03.2023 INVOICE NO: 3142400091 & 24.05.2023 INVOICE NO: 3142400092& 24.05.2023 SHIPPING BILL NO.: 1259565 DT: 24.05.2023 SHIPPING BILL NO.: 1259903 DT
2023-07-08 SUDUI3MUM003188X BFI EL SALVADOR SA DE CV 27550.0 kg 392190 STC BIAXIALLY ORIENTED POLYPROPYLENE FILM, ALLUMINIUM METALLIZED BOPP FILM HS CODE 39219094 FREIGHT PREPAID CY/CY
2023-07-08 SUDUI3MUM003338X MINIPAK S A 27156.0 kg 392190 01 X 40HC FCL CONTAINER STC TOTAL 30 WOODEN PALLETS. 02 ROLLS PACKED ON 01 WOODEN PALLETS 71 ROLLS PACKED ON 29 WOODEN PALLETS METALLIZED FILMS HS CODE: 3921.90 INVOICE NO 3022400072 & DT: 31.05.2023 INVOICE NO 3142400114 & DT: 31.05.2023 SHIPPING BILL NO.: 1459738 DT: 01.06.2023 SHIPPING BILL NO.: 1459739 DT: 01. 06.2023 . 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-06-23 SUDUI3MUM002990X BFI EL SALVADOR SA DE CV 21546.0 kg 392190 STC METALLIZED FILMS HS CODE 39219094 FREIGHTPREPAID CY/CY
2023-06-16 SUDUI3MUM002837X BFI EL SALVADOR SA DE CV 22525.0 kg 392020 STC BOPP AND WHITE OPAQUE BOPP FILMS HS CODE 39202020 |CONTACT: ANGIE NAVAS EMAIL [email protected] PHONE: +503 2132 3904 FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002105X WELLDEX SA DE CV 22633.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL: 31 WOODEN PALLETS. 66 ROLLS PACKED ON 31 WOODEN PALLE TS. BOPP FILMS HS CODE: 3920.20 BUYERS S PO NO.: 9308 & 44146 DT 28.03.2023 INVOICE NO: 3142400020 & 11.04.2023 SHIPPING BILL NO.: 9219400 DT: 11-APR-23 FREIGHT PREPAPID CY/CY
2023-05-27 SUDUI3MUM002108X AGROCUMBRE SOCIEDAD ANONIMA 21837.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL: 23 WOODEN PALLETS. 138 ROLLS PACKED ON 23 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20 PO NO. 10000100-PO44024 & DATE 28.03.2023 MARKS: PTC-177425 /10000100 AGROCUMBRE, S.A. VIA PTO. QUETZAL MADE IN INDIA #1/UP INVOICE NO: 6022400056 & 12.04.2023 SHIPPIN G BILL NO. NET WEIGHT.19,391.160 KGS FREIGHT PREPAID CY/CY
2023-05-19 SUDUI3MUM002025X WELLDEX SA DE CV 45136.0 kg 392020 STC BIAXIALLY ORIENTED POLYPROPYLENE FILMS ======================================== 02 X 40HC FCL CONTAINER STC TOTAL: 63 WOODEN PALLETS. 80 ROLLS PACKED ON 33 WOODEN PALLETS. 68 ROLLS PACKED ON 30 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPROPYLENE FILMS HS CODE: 3920.20. MARKS: PTC-177715 / 9308 FLEXO 1 POLYTWI ST VIA MANZANILLO MADE IN INDIA #1/UP BUYERS S PO NO.: 9308 & 28.03.2023 INVOICE NO: 3142400010 & DT: 06.04.2023 INVOICE NO: 31424 STC BIAXIALLY ORIENTED POLYPROPYLENE FILMS
2023-05-12 SUDUI3MUM001896X COPEFLEX SA DE CV 23951.0 kg 392190 01 X 40 FCL CONTAINER STC TOTAL: 26 WOODEN PALLETS. 171 ROLLS PACKED ON 23 WOODEN PALLETS.13 ROLLS PACKED ON 03 WOODEN PALLETS. BOPP M ETALLIZED FILM HS CODE: 3921.90. INVOICE NO: 3142300906 & DT: 31.03.2023 INVOICE NO: 3142300907 & DT: 31.03.2023 SHIPPING BILL NO.: 9025749 DT 02-APR-2023 SHIPPING BILL NO.: 903218 5 DT 03-APR-2023 FREIGHT PREPAID CY/CY
2023-05-05 SUDUI3MUM001411X MINIPAK S A 25385.0 kg 392020 01 X 40 HC FCL CONTAINER STC TOTAL: 30 WOODENPALLETS. 72 ROLLS PACKED ON 30 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142300862 & DT: 19.03.2023 SHIPPING BILL NO: 8590815 DT 19-MAR-2023 FREIGHT PREPAID CY/CY
2023-05-05 SUDUI3MUM001587X MINIPAK S A 27526.0 kg 392020 01 X 40 HC FCL CONTAINER STC TOTAL: 30 WOODENPALLETS. 22 ROLLS PACKED ON 08 WOODEN PALLETS. 58 ROLLS PACKED ON 22 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. & 3921.90 INVOICE NO:3142300868 & 20.03.2023 INVOICE NO: 31423008 69 & 20.03.2023 SHIPPING BILL NO.: 8629734 DT21-MAR-2023 SHIPPING BILL NO.: 8630965 DT 21 -MAR-2023 FREIGHT PREPAID CY/CY
2023-04-28 SUDUI3MUM001299X GRUPO AZOR MEXICO SA DE CV 27521.0 kg 392020 01 X 40 FCL CONTAINER STC TOTAL: 20 WOODEN PALLETS. 292 ROLLS PACKED ON 20 WOODEN PALLETS.CPP FILMS HS CODE: 3920.20. INVOICE NO: 3142 300837 & 13.03.2023 SHIPPING BILL NO.: 8436466 DT. 13-MAR-2023 FREIGHT PREPAID CY/CY
2023-04-14 SUDUI3MUM001016X COPEFLEX SA DE CV 24717.0 kg 392190 01 X 40 FCL CONTAINER STC TOTAL: 36 WOODEN PALLETS. 83 ROLLS PACKED ON 36 WOODEN PALLETS. BOPP METALLIZED FILM HS CODE: 3921.90. INVOICE NO: 3142300811 & DT: 03.03.2023 SHIPPING BILL NO.: 8220310 DT 03-MAR-2023 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-04-14 SUDUI3MUM001018X GRUPO AZOR MEXICO SA DE CV 26740.0 kg 392020 01 X 40 FCL CONTAINER STC TOTAL: 19 WOODEN PALLETS. 280 ROLLS PACKED ON 19 WOODEN PALLETS.CPP FILMS HS CODE: 3920.20. INVOICE NO: 3142 300803 & DT: 28.02.2023 SHIPPING BILL NO.: 8220650 DT 03-MAR-2023 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-04-14 SUDUI3MUM001019X COPEFLEX SA DE CV 23849.0 kg 392190 01 X 40 FCL CONTAINER STC TOTAL: 34 WOODEN PALLETS. 80 ROLLS PACKED ON 34 WOODEN PALLETS. BOPP METALLIZED FILM HS CODE: 3921.90. INVOICE NO: 3142300794 & DT: 28.02.2023 SHIPPING BILL NO.: 8151451 DT 01-MAR-2023 FREIGHT PREPAID CY/CY
2023-04-14 SUDUI3MUM001020X TERMINADOS LITOGRAFICOS SA DE CV 57145.0 kg 392020 STC BOPP FILM STC BOPP FILM ======================================== 02 X 40 FCL CONTAINER STC TOTAL: 49WOODEN PALLETS. 414 ROLLS PACKED ON 24 WOODE N PALLETS. 415 ROLLS PACKED ON 25 WOODEN PALLETS. BOPP FILM HS CODE: 3920.20. INVOICE NO: 3142300808 & 28.02.2023 INVOICE NO: 3142300813 & 04.03.2023 SHIPPING BILL NO. 8248474 DT. 04-MAR-202 3 SHIPPING BILL NO. 8168003 DT. 01-MAR-202 3 FREIGHT PREPAID CY/CY
2023-04-07 SUDUI3MUM001015X MINIPAK S A 26238.0 kg 392020 01 X 40 HC FCL CONTAINER STC TOTAL: 31 WOODENPALLETS. 81 ROLLS PACKED ON 31 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20 INVOICE NO: 3142300801 & DT: 28.02.2023 SHIPPING BILL NO.: 8202082 DT 02-MAR-2023 10 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-03-31 SUDUI3MUM001013X MINIPAK S A 26086.0 kg 392190 01 X 40 HC FCL CONTAINER STC TOTAL: 29 WOODENPALLETS. 72 ROLLS PACKED ON 27 WOODEN PALLETS04 ROLLS PACKED ON 02 WOODEN PALLETS BOPP ME TALLIZED FILM & BOPP FILM HS CODE: 3921.90. &3920.20. INVOICE NO: 3142300791 & DT: 28.02. 2023 INVOICE NO: 3142300792 & DT: 28.02.2023 SHIPPING BILL NO.: 8150701 DT 01-MAR-2023 SHI PPING BILL NO.: 8155316 DT 01-MAR-2023 FREIGHT PREPAID CY/CY
2023-03-24 SUDUI3MUM000817X MINIPAK S A 27696.0 kg 392190 01 X 40 HC FCL CONTAINER STC TOTAL: 28 WOODENPALLETS. 76 ROLLS PACKED ON 28 WOODEN PALLETSBOPP METALLIZED FILM HS CODE: 3921.90. INVOI CE NO: 3142300774 & DT: 17.02.2023 SHIPPING BILL NO.: 7868992 DT: 17-FEB-2023 FREIGHT PREPAID CY/CY
2023-03-17 SUDUI3MUM000723X BFI EL SALVADOR SA DE CV 21608.0 kg 392020 STC BOPP FILM & WHITE OPAQUE BOPP FILM HS CODE 39202020 FREIGHT PREPAID CY/CY
2023-03-10 SUDUI3MUM000426X BFI EL SALVADOR SA DE CV 25977.0 kg 370610 STC BOPP FILM & WHITE OPAQUE BOPP FILMS FREIGHT PREPAID CY/CY
2023-03-10 SUDUI3MUM000595X GRUPO VGA SAC 25762.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL: 22 WOODEN PALLETS. 597 ROLLS PACKED ON 22 WOODEN PALL ETS. EXTRUSION LAMINATED BOPP FILM HS CODE : 3920.20. INVOICE NO: 6022301912 & 08.02.2023 SHIPPING BILL NO.: 4000244 DT 08.02.2023 NET WEIGHT : 23,225.900 KGS FREIGHT PREPAID CY/CY
2023-01-27 SUDUI2MUM004248X TERMO ENVASES 26978.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL: 35 WOODEN PALLETS. 84 ROLLS PACKED ON 32 WOODEN PALL ETS. 09 ROLLS PACKED ON 03 WOODEN PALLETS. BIAXIALLY ORIENTED POLY(ETHYLENE TEREPHTHALA TE): FLEXIBLE, PLAIN, BOPP FILM & BOPP METALLIZED FILM. COMMODITY IN SPANISH LANGUAGE: PELICULA DE BOPP Y PELICULA BOPP METALIZADA HS C ODE: 3920.20, 3920.62 & 3921.90. INVOICE NO. 3142300649 & DT: 16.12.2022 INVOICE NO. 3142300650 & DT: 16.12.2022 SB NO. 6212897 DT
2023-01-14 SUDUI2MUM004224X EDITORA DE FORMAS 25511.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL: 27 WOODEN PALLETS. 302 ROLLS PACKED ON 27 WOODEN PALL ETS. BOPP FILM SAPNISH COMMODITY LANGUAGE : PEL CULA BOPP HS CODE: 3920.20 INVOICE NO. 3142300636 & DT: 10.12.2022 SHIPPING BILL NO.: 6070954 DT 11.12.2022 7 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-01-14 SUDUI2MUM004225X TINFLEX SRL 27145.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL: 33 WOODEN PALLETS. 92 ROLLS PACKED ON 33 WOODEN PALLET S BOPP FILM & WHITE OPAQUE BOPP FILM SPANISH COMMODITY LANGUAGE: PEL CULA DE BOPP Y PEL CULA DE BOPP OPACO BLANCO HS CODE: 3920.20. INVOICE NO: 3142300632 & DT: 09.12.2022 SHIPPINGBILL NO.: 6068227 DT 10.12.2022 GROSS WEIGHT : 27,144.700 KGS NET WEIGHT : 24,664.590 KGS 7 DAYS FREE TIME DETENTION AT THE PORT OF DE STINATION FREIGHT PREPAID CY/CY
2023-01-06 SUDUI2MUM004134X TINFLEX SRL 262973.0 kg 392062 STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM ===================================== 10 X 40HC FCL CONTAINER STC TOTAL: 299 WOODEN PALLETS. 77 ROLLS PACKED ON 29 WOODEN PALLETS 71 ROLLS PAC KED ON 28 WOODEN PALLETS 66 ROLLS PACKED ON 27 WOODEN PALLETS 77 ROLLS PACKED ON 31 WOO DEN PALLETS 69 ROLLS PACKED ON 29 WOODEN PAL LETS 77 ROLLS PACKED ON 31 WOODEN PALLETS 82 ROLLS PACKED ON 31 WOODEN PALLETS 73 ROLLS PACKED ON 28 WOODEN PALLETS 87 ROLLS PA STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM STC BOPP FILM & METALLIZED BOPP FILM
2020-10-13 BANQPNQ1843161 COSMO FILMS INC 25061.0 kg 392020 TOTAL 20 WOODEN PALLETS. 1350 ROLLS PACKED ON 20 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE 39202020 INVOICE NO & DATE 6022100997& 08.09.2020 SB.NO. 4001749 DT. 08.09.2020 NET WT 23,166.00 KGS GRS WT 25,060.50 KGS
2020-09-10 BANQPNQ1841170 COSMO FILMS INC 21444.0 kg 392020 TOTAL -46 WOODEN PALLETS. 151 ROLLS PACKED ON 25 WOODEN PALLETS. 840 ROLLS PACKED ON 21 WOODEN PALLETS EXTRUSION LAMINATED BOPP FILM, BIAXIALLY ORIENTED POLYPROPYLENE FILM. & EXTRUSION LAMINATED FILM OF NYLON INVOICE NO & DATE 6022100675 & 16.07.2020 6022100676 & 16.07.2020 SB.NO. DT. TOTAL NET WT 18195.140 KGS TOTAL GROSS WT 21443.610 KGS HS-CODE 39202020
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JASOLA DISTR CENTRE
PO BOX 431201 AL-24/1