INDUSTRIAS FACELA SA DE CV
Address: KILOMETRO 11 1/2 CARRETERA AL ANTIGUO CUSCATLAN EL SALVADOR
INDUSTRIAS FACELA SA DE CV'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
OFFICE GALLERY INC 19 shipments
OFFICE GALLERY 1 shipments
Shipments By HS Code
HS Code Shipments
490700 Unused postage, revenue or similar stamps of current or new issue in the country in which they have, or will have, a recognised face value; stamp-impressed paper; cheque forms; banknotes, stock, share or bond certificates and the like of similar title 7 shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 3 shipments
392610 Plastics; office or school supplies 2 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
481620 Paper; self-copy paper (other than those of heading no. 4809), whether or not put up in boxes 1 shipments
481720 Paper and paperboard; letter cards, plain postcards and correspondence cards 1 shipments
540341 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), multiple (folded) or cabled, not for retail sale, not sewing thread 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
845710 Machining centres; for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-02 HLCUSA3221250147 OFFICE GALLERY INC 10472.0 kg 844120 MANILA ENVELOPES AND FACELA CARDBOARD BOXES INVOICE 17DS000X 0004730
2022-10-24 HLCUSA3220951583 OFFICE GALLERY INC 34334.0 kg 392610 SCHOOL GLUE INVOICE 17DS000X 0004541 17DS000X 0004544 COLOR PENCIL TEMPERA SCHOOL GLUE INVOICE 17DS000X 0004542 SCHOOL GLUE TEMPERA INVOICE 17DS000X 0004543
2022-09-01 CMDUCVR0105920 OFFICE GALLERY INC 30904.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN SALVADOR FILE BOX FACELA TEMPERA INVOICES: 17DS000X 0004397, 17DS000X 0004394 FILE BOX FACELA TEMPERA INVOICES: 17DS000X 0004398, 17DS000X 0004395
2022-09-01 CMDUCVR0105921 OFFICE GALLERY INC 36064.0 kg 390320 TEMPERA CLAY GLUE SQUARED AND LINED SHEETS RULE SCISSORS INVOICE: 17DS000X 0004407 FREIGHT PREPAID PAYABLE AT SAN SALVADOR FILE BOX FACELA COLOR PENCIL CARIBE INVOICES: 17DS000X 0004408, 17DS000X 0004414
2022-09-01 CMDUCVR0105617 OFFICE GALLERY INC 24783.0 kg 820411 FREIGHT PREPAID PAYABLE AT SAN SALVADOR TEMPERATURE FILE BOX FACELA INVOICES: 17DS000X 0004372, 17DS000X 0004369 NOTEBOOK FILE BOX FACELA INVOICES: 17DS000X 0004368, 17DS000X 0004373
2022-08-13 CMDUCVR0105530 OFFICE GALLERY INC 19493.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN SALVADOR CARIBBEAN / MAGIC PLASTILINE INVOICE: 17DS000X 0004357
2022-07-05 HLCUSA3220450937 OFFICE GALLERY INC 17635.0 kg 540341 FOLDER MANILA T/OFICIO FACELA CARTULINA COLOR FOLDER COLOR FACELA INVOICES 17DS000X 0004312, 17DS000X 0004313
2022-06-25 CMDUCVR0104724 OFFICE GALLERY INC 49500.0 kg 481720 FREIGHT PREPAID PAYABLE AT SAN SALVADOR REAM OF BOND LETTER PAPER SHEETS FOR PORTFOLIO INVOICE: 17DS000X 0004238 REAM OF PAPER BOND LETTER SHEETS FOR PORTFOLIO FOLDER RED COLOR LETTER SIZE INVOICE: 17DS000X 0004239
2022-05-29 CMDUCVR0104587 OFFICE GALLERY INC 49500.0 kg 490700 FREIGHT PREPAID PAYABLE AT SAN SALVADOR SCHOOL SUPPLIES COLOR BOND PAPER FOLDER INVOICES: 17DS000X 0004216, 17DS000X 0004222 TEMPERA 12 COLORS COLOR BOND PAPER FACELA CARDBOARD BOX INVOICES: 17DS000X 0004217, 17DS000X 0004221, 17DS000X 0004224.
2022-05-26 CMDUCVR0104470 OFFICE GALLERY INC 24314.0 kg 392610 FREIGHT PREPAID PAYABLE AT SAN SALVADOR BOND PAPER IN SHEETS, STATIONERY SCHOOL SUPPLIES INVOICES: 17DS000X 0004176, 17DS000X 0004177,17DS000X 0004178
2022-05-21 SEAU218062133 OFFICE GALLERY INC 20738.14 kg 292229 CAJAS DE CARTON FACELA / PAPEL BOND COLOR / FOLDER FACTURAS : 17DS000X 0004218, 17DS000X 0 004220, 17DS000X 0004223
2022-03-14 HLCUSA3220250718 OFFICE GALLERY INC 46796.0 kg 845710 TEMPERA PLASTILINA PEGAMENTO CINTAS AUTOADHESIVAS BORRADORES CAJAS DE CARTON BLOQUES DE PAPEL INSTRUMENTOS DE DIBUJO, TRAZO Y CALCULO ROTULADORES O MARCADORES LAPICES LAPIZ DE COLORES CRAYOLAS INVOICES 17DS000X 0004053, 17DS000X 0004057, 17DS000X 0004058, PAPEL BOND EN HOJAS CAJAS DE CARTON FOLDERS TEMPERA INVOICES 17DS000X 0004050, 17DS000X 0004056 PAPEL RAYADO PAPEL BOND EN HOJAS CAJAS DE CARTON FOLDERS TEMPERA INVOICES 17DS000X 0004051, 17DS000X 0004055, PEGAMENTO CAJAS DE CARTON FOLDERS INVOICES 17DS000X 0004052, 17DS000X 0004054
2021-12-30 CMDUCVR0103180 OFFICE GALLERY 47195.0 kg 481620 FREIGHT PREPAID PAYABLE AT SAN SALVADOR OFFICE COPY PAPER GRAPHITE PENCILS PAINT SET INVOICE: 17DS000X 0003835 OFFICE COPY PAPER GRAPHITE PENCILS PAINT SET INVOICE: 17DS000X 0003836
2021-11-05 SUDU21SVC001348X OFFICE GALLERY INC 59938.0 kg 490700 PAPEL BOND EN HOJAS PAPEL BOND EN HOJAS TEMPERAS PAPEL BOND EN HOJAS
2021-08-25 SUDU21SVC000687X OFFICE GALLERY INC 17549.0 kg 490700 PAPEL BOND EN HOJAS LAPICES
2021-08-25 SEAU211810976 OFFICE GALLERY INC 58397.82 kg 293628 TIJERAS, REGLAS, PEGAMENTO Y P APEL BOND INVOICE: 17DS00X 00 03568 HEXAGONAL - PAPEL BOND INVOIC E: 17DS00X 0003563 TRIANGULAR- PAPEL BOND INVOIC E: 17DS00X 0003564
2021-07-14 SUDU21SVC000682X OFFICE GALLERY INC 40678.0 kg 490700 PAPEL BOND EN HOJAS PAPEL BOND EN HOJAS
2021-06-05 SUDU21SVC000676X OFFICE GALLERY INC 40678.0 kg 490700 PAPEL BOND EN HOJAS PAPEL BOND EN HOJAS
2021-05-26 SUDU21SVC000494X OFFICE GALLERY INC 20339.0 kg 490700 PAPEL BOND EN HOJAS
2021-03-11 SUDU21SVC000051X OFFICE GALLERY INC 40678.0 kg 490700 PAPEL BOND EN HOJAS PAPEL BOND EN HOJAS
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KM 11 5 CARRETERA AL PUERTO DE LA LIBERTAD ANTIGUO CUSCATLAN TEL: 2241-7100 / 2242-7170
KILOMETRO 11 1/2 CARRETERA AL PUERTO DE LA LIBERTAD ANTIGUO CUSCATLAN EL SALVADOR
KILOMETRO 11 1/2 CARRETERA AL PUERTO DE LA LIBERTAD ANTIGUO CUSCATLAN EL SALVADOR TEL 2241-7100 / 2242-7170
KM 11 5 CARRETERA AL PUERTO DE LA LIBERTAD ANTIGUO CUSCATLAN EL SALVADOR TEL 2241-7100 / 2242-7170
KM 11 1/2 CARRETERA AL PUERTO DE LA LIBERTAD ANTIGUO CUSCATLAN EL SALVADOR
KM 11 5 CARRETERA AL PUERTO DE LA LPH: 2241-7100 / 2242-7170 NIT: 0614-070291-101-8
KM 11 CARRETERA AL PUERTO DE LA LIBERTAD ANTIGUO CUSCATLAN EL SALVADOR TEL: 2241-7100 /