TAGHLEEF INDUSTRIES SAOC PO BOX
TAGHLEEF INDUSTRIES SAOC PO BOX'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
LOGISTICSSOLUTIONS S A DE CV / TAG 5 shipments
EMUSA S A 4 shipments
INDUSTRIAS DE PLASTICOS SA DE CV 2 shipments
PRODUCTOS ALIMENTICIOS DIANA SA DE 2 shipments
LITOPLAS S A 1 shipments
PRODUCTOS ALIMENTICIOS BOCADELI SA 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 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 3 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
701310 Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 1 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-26 MAEU913800039 EMUSA S A 22169.25 kg 392020 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117487 DATED 30.01.2022 PO REF TI-05-22 MARKS: EMUSA S.A. TI-05-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (NA NDINA) LAS DEMAS PLACAS, HOJA S, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILEN O 27 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION
2022-03-26 MAEU913838286 EMUSA S A 22271.31 kg 392020 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117489 DATED 30.01.2022 PO REF TI-05-22 MARKS: EMUSA S.A. TI-05-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (NA NDINA) LAS DEMAS PLACAS, HOJA S, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILEN O 32 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION
2022-03-26 MAEU913832010 EMUSA S A 22515.34 kg 392020 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117488 DATED 30.01.2022 PO REF TI-06-22 MARKS: EMUSA S.A. TI-06-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (NA NDINA) LAS DEMAS PLACAS, HOJA S, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILEN O 27 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION
2021-11-19 MAEU913178016 LOGISTICSSOLUTIONS S A DE CV / TAG 22776.16 kg 250100 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP METALLIS ED FILM PO REF R-2487 18 WOO DEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)
2021-11-19 MAEU212875132 INDUSTRIAS DE PLASTICOS SA DE CV 20803.0 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53117114 DTD 30 .09.2021 PO REF G-1283/O/C-01 1227 TAX ID 8019005013304 30 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
2021-11-05 MAEU912912159 LOGISTICSSOLUTIONS S A DE CV / TAG 43725.68 kg 701310 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP TRANSPA RENT FILM PO REF G-1272/79958 61 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : U. A.E. APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP TRANSPA RENT FILM PO REF G-1272/79958 61 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : U. A.E. APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-11-05 MAEU912924666 LITOPLAS S A 24473.99 kg 250100 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53117058 DATED 13.09.2021 PO REF 8884 37 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENTS AT DES TINAION
2021-11-05 MAEU912912170 LOGISTICSSOLUTIONS S A DE CV / TAG 20772.16 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP TRANSPAR ENT FILM PO REF G-1272/79958 31 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : U.A .E. APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-10-30 MAEU913058545 LOGISTICSSOLUTIONS S A DE CV / TAG 23270.13 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP TRANSPAR ENT FILM PO REF R-2483 17 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : U.A.E. APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-10-30 MAEU913089174 INDUSTRIAS DE PLASTICOS SA DE CV 20566.22 kg 290719 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS PER INVOICE NO. 53117057 DATED 13.09.2021 PO REF G-1280 30 OODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN T AX ID 8019005013304 MARKS: G- 1280 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-10-30 MAEU913098561 PRODUCTOS ALIMENTICIOS BOCADELI SA 20661.03 kg 292249 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS P ER INVOICE NO 53117056 DATED 1 3.09.2021 PO REF R-2478 TAX ID 0614-210193-104-9 MARKS: R -2478 OLJA-2021-0523 FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-10-30 MAEU912861792 LOGISTICSSOLUTIONS S A DE CV / TAG 22155.18 kg 290719 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP TRANSPAR ENT FILM PO REF R-2460 18 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : U.A.E. APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-10-08 MAEU912678899 PRODUCTOS ALIMENTICIOS DIANA SA DE 20622.92 kg 846249 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53116963, 53116 964 DATED 17.08.2021 PO REF R -2446-4500229158 30 WOODEN PA LLETS COUNTRY OF ORIGIN : OMA N & U.A.E. APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-10-08 MAEU912849147 PRODUCTOS ALIMENTICIOS DIANA SA DE 19985.16 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53116965 DATED 17.08.2021 PO REF R-2441-4500 229158 28 WOODEN PALLETS COU NTRY OF ORIGIN : OMAN APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-09-24 MAEU212508083 EMUSA S A 22230.94 kg 210390 1 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C BOPP FILM A S PER INVOICE NO. 53116925 DAT ED 04.08.2021 PO REF TI-25-21 31 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN
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SOHAR INDUSTRIAL ESTATE SOHAR SUL TEL : +968 26751823 FAX +968 26751 E MAIL : SASI DHARAN@TI-FILMS COM
SOHAR INDUSTRIAL ESTATE SOHAR SUL TEL : + 968 26751823 FAX +968 2675 E MAIL : SASI DHARAN@TI-FILMS COM