WINPAK LTD
Address: 100 SAULTEAUX CRESCENT WINNIPEG MB R3J 3T3 CANADA
WINPAK 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
EMPACK FLEXIBLE S A 18 shipments
ALICO S A 16 shipments
CORPORACION PIPASA S R L 11 shipments
EMPACADORA TOLEDO S A 6 shipments
SIGMA ALIMENTOS COSTA RICA SA 5 shipments
CARGILL DE HONDURAS S DE R L 4 shipments
ALITECNO S A 3 shipments
CARGILL DE HONDURAS S DE R L EDIFICIO ALCON DESVIO ALDEA EL CALAN ATRAS DE OFICINAS DE COALSA 3 shipments
EMPACADORA TOLEDO SOCIEDAD ANONIMA 2 shipments
EMPRESAS MELO S A 2 shipments
ALITECNO SA 1 shipments
BOLLORE LOGISTICS CANADA 1 shipments
CARGILL DE HONDURAS S DE R L RTN 1 shipments
LA FABRIL C POR A 1 shipments
OA BOLIVIA SRL 1 shipments
Shipments By HS Code
HS Code Shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 42 shipments
370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 11 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 9 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 3 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 3 shipments
848490 Gasket sets or assortments of gaskets and similar joints; dissimilar in composition, put up in pouches, envelopes or similar packings 2 shipments
020621 Offal, edible; of bovine animals, tongues, frozen 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-10 CMDUCAN0718778 SIGMA ALIMENTOS COSTA RICA SA 17149.0 kg 480261 PACKAGES 516 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE : 0333448 SUMMARY EXPORT : SUM2010 TOTAL PKGS 25 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4,050.00 BUNKER SURCHARGE NOS: USD 720.00 FREIGHT PREPAID
2023-03-27 HLCUVAN230304293 ALICO S A 43309.0 kg 392620 PLASTIC CONTAINING 578 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0333060 - 0333061 PO 85098 / 85099 SUMMARY EXPORT SUM2010 PLASTIC CONTAINING 656 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0333014 - 0333016 PO 85099 / 85537 / SUMMARY EXPORT SUM2010
2023-03-27 CMDUCAN0716621 CORPORACION PIPASA S R L 14787.0 kg 370210 PACKAGES 378 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0333215 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2905.00 FREIGHT PREPAID
2023-03-23 HLCUVAN230204441 ALICO S A 24184.0 kg 392010 PLASTICROLLS/POUCHES 649 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS HS-CODE 39 20 10 SUMMARY EXPORT SUM2010
2023-03-23 HLCUVAN230300723 EMPACADORA TOLEDO S A 6361.0 kg 370210 PLASTIC ROLLS/POUCHES 220 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0332795 - 0332797 NET WEIGHT 6361 KGS SUMMARY EXPORT SUM2010
2023-02-19 HLCUVAN230105384 ALICO S A 19085.0 kg 392010 ROLLS/POUCHES USED 554 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE SUMMARY EXPORT SUM2010 HS CODE 39.20.10.00 12 CALENDAR DAYS FREE TIME DEMURRAGE AND DETENTION COMBINED AT DESTINATION
2023-02-19 HLCUVAN230108718 EMPACADORA TOLEDO S A 10627.0 kg 480261 ROLLS/POUCHES 301 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0331709 / 0331708 / 0331710 NET WEIGHT 10,627 KGS SUMMARY EXPORT SUM2010
2023-01-17 CMDUCAN0696979 EMPACK FLEXIBLE S A 13523.0 kg 392010 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES 323 PACKAGES ON 20 PALLETS GROSS WEIGHT 24898 LBS HS CODE 392010 SUM 2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1310.00 FREIGHT PREPAID
2023-01-17 CMDUCAN0698660 CORPORACION PIPASA S R L 13732.0 kg 392010 PALLETS 400 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0330708 HS CODE: 392010 SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1410.00 BUNKER SURCHARGE NOS USD 405.00 FREIGHT PREPAID
2023-01-06 CMDUCAN0698662 SIGMA ALIMENTOS COSTA RICA SA 12854.0 kg 391990 PACKAGES 472 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE 0330595 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1410.00 BUNKER SURCHARGE NOS: USD 405.00 TOTAL PKGS 20 PK FREIGHT PREPAID
2023-01-06 HLCUVAN221202758 ALICO S A 35772.0 kg 391990 TO PACKAGE EDIBLE 674 PACKAGES OF PLASTIC ROLLS USED FOR PACKAGING GOODS SUMMARY EXPORT SUM2010 P.A. 39.20.10.00 TO PACKAGE EDIBLE FOODSTUFFS 391 PACKAGES OF PLASTIC ROLLS USED FOR PACKAGING GOODS SUMMARY EXPORT SUM2010 P.A. 39.20.10.00
2023-01-02 HLCUMTR221122533 CARGILL DE HONDURAS S DE R L EDIFICIO ALCON DESVIO ALDEA EL CALAN ATRAS DE OFICINAS DE COALSA 11044.0 kg 392010 PLASTIC ROLLS/POUCHES 317 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS POUCHES INV 0329384 / 0329385 PO 5500783505 / 5500887304 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
2022-12-08 HLCUMTR221116476 ALICO S A 39410.0 kg 392010 498 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES. DO NOT LOAD WITH ANY CONTAMINANTS OR HAZARDOUS MATERIALS. POUCHES INV 0329229 PO 81191 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00 REF GOSH100001 595 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS DO NOT LOAD WITH ANY CONTAMINANTS OR HAZARDOUS MATERIALS. POUCHES INV 0329191 / 0329192 PO 80833 / 81191 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
2022-11-28 HLCUVAN221101534 EMPACADORA TOLEDO S A 20882.0 kg 480255 ROLLS/POUCHES USED 598 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0329006 - 0329008 NET WEIGHT 20.882 MT SUMMARY EXPORT SUM2010
2022-11-25 CMDUCAN0684175 CORPORACION PIPASA S R L 14783.0 kg 391990 PACKAGES 432 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0328553 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1410 BUNKER SURCHARGE NOS :USD 540 TOTAL PKGS 20 PK
2022-11-15 HLCUVAN221005716 EMPACADORA TOLEDO S A 11816.0 kg 392620 PLASTIC POUCHES 333 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0328359 - 0328361 SUMMARY EXPORT SUM2010
2022-11-15 HLCUVAN221006847 ALICO S A 20726.0 kg 392010 MEDICAL SUPPLIES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS 38 PALLETS WITH 556 ROLLS OF PLASTIC FILM GROSS WEIGHT 45694 LBS SUM2010 HS CODE 392010
2022-11-07 CMDUCAN0684191 EMPACK FLEXIBLE S A 14711.0 kg 392010 PACKAGES 359 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0328407 - 0328408 HS CODE: 392010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1310.00 SUMMARY EXPORT : SUM2010 CTC: NALDA URRUTIA CASANOVA MOBILE: 56984483956 FREIGHT PREPAID
2022-10-30 HLCUVAN220909840 EMPACADORA TOLEDO S A 11826.0 kg 848490 PLASTICROLLS/POUCHES USED CONTAINING 333 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0327574 SUMMARY EXPORT SUM2010
2022-10-30 HLCUVAN220905089 ALICO S A 47626.0 kg 392010 PLASTIC ROLLS/POUCHES USED CONTAINING 587 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE HS CODE 39.20.10.00 SUMMARY EXPORT SUM2010 PLASTIC ROLLS/POUCHES USED CONTAINING 682 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE SUMMARY EXPORT SUM2010 HS CODE 39.20.10.00
2022-09-25 HLCUVAN220900633 EMPACADORA TOLEDO S A 11110.0 kg 392620 PACKAGES PLASTIC CONTAINING 356 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0326690 NET WEIGHT 11,110 KGS SUMMARY EXPORT SUM2010
2022-09-25 HLCUVAN220903094 EMPACK FLEXIBLE S A 22327.0 kg 392010 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES TOTAL 645 PACKAGES ON 38 PALLETS GROSS WEIGHT 49221 LBS SUM2010 HS CODE 392010
2022-09-24 CMDUCAN0675999 CARGILL DE HONDURAS S DE R L EDIFICIO ALCON DESVIO ALDEA EL CALAN ATRAS DE OFICINAS DE COALSA 15523.0 kg 210690 PACKAGES FILM TRANSPARENTE SIN IMPRESION 310 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIES INVOICE : 0326740 NET WEIGHT: 11.000 MT SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,475.00 BUNKER SURCHARGE NOS : USD 525.00 EXPORT DOCUMENTATION FEE USD 50.00 PRE CARRIAGE HAULAGE: USD 1925.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 180.00 SCANNING BY CUSTOMS, INCL OTHE: USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID
2022-09-24 CMDUCAN0668798 CORPORACION PIPASA S R L 14549.0 kg 392010 PACKAGES 417 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFMEDICAL SUPPLIES INVOICE : 0326158 PO : 5500756678 TOTAL PKGS 20 PK PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2805.00 BUNKER SURCHARGE NOS USD 525.00 HS CODE: 392010 SUMMARY EXPORT: SUM2010 FREIGHT PREPAID
2022-09-12 HLCUVAN220807985 EMPACK FLEXIBLE S A 9535.0 kg 392010 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES TOTAL 357 PACKAGES ON 20 PALLETS GROSS WEIGHT 21020 LBS SUM 2010 HS CODE 392010 XNALDA URRUTIA, NURRUTIAEMPACKFLEXIBLES.CL TEL 56984483956
2022-08-25 HLCUVAN220702750 CARGILL DE HONDURAS S DE R L RTN 36248.0 kg 392010 PLASTIC ROLLS/ POUCHES ON 20 PALLETS 26867 LBS SUM2010 HS CODE 392010 PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS FILM TRANSPARENTE SIN IMPRESSION PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS FILM TRANSPARENTE SIN IMPRESSION 711 PACKAGES ON 40 PALLETS 53045 LBS SUM2010 HS CODE 392010 XXCARGILL DE HONDURAS S. DE R. L. TELEPHONE 504-2561-5803 EMAIL IRMA_RODRIGUESZCARGILL.COM SAN PEDRO SULA, HONDURAS STREET ADDRESS (ANAVE) PLAZA MARITIMA BO. GUAMILITO 4TA CALLE 1Y2 AVE NO. SAN PEDRO SULA HONDURAS AGENCIA NAVIERA EUROPEA S.A. CUSTOMER SERVICE IMPORT PUERTO CORTES NERELY BUSH TEL +504 9461 3148
2022-08-25 HLCUVAN220709558 ALICO S A 29397.0 kg 392220 PACKAGES PLASTIC 288 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS SUMMARY EXPORT SUM2010 PACKAGES PLASTIC 502 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS SUMMARY EXPORT SUM2010
2022-08-25 CMDUCAN0665880 EMPRESAS MELO S A 17462.0 kg 392010 PACKAGES PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS 345 PACKAGES ON 26 PALLETS 30342 LBS. SUM2010 HS CODE 392010 PH (507) 2908800 NAME: JEROVY MURILLO EMAIL: MURILLOY GRUPOMELO.COM TOTAL PKGS 345 PK PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,560.00 BUNKER SURCHARGE NOS : USD 1050.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 230.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID DTHC COLLECT
2022-07-12 HLCUVAN220610613 ALICO S A 34128.0 kg 391990 PLASTIC ROLLS/PACKAGING CONTAINING 678 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE NET WEIGHT 23712 KGS PLASTIC ROLLS/PACKAGING CONTAINING 277 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE NET WEIGHT 10129 KGS
2022-06-28 MEDUML760433 ALITECNO S A 24099.0 kg 370210 PACKAGES PLASTIC ROLLS/POUCHES - STC 699 PAC KAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE #:0322885, 0322886, 0322887, 0322888 NET WEIGHT: 23889 KGS SUMMARY EXPORT #: SUM2010
2022-06-16 MEDUML707772 LA FABRIL C POR A 18572.0 kg 391990 PLASTIC ROLLS/POUCHES - STC: 178 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE #:0321844 NET WEIGHT:18380 KGS SUMMARY EXPORT #: SUM2010
2022-06-07 HLCUVAN220506425 ALICO S A 31377.0 kg 370210 PLASTIC ROLLS/POUCHES USED CONTAINING 560 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0322891 0322890 NET WEIGHT 19530 KGS PLASTIC ROLLS/POUCHES USED CONTAINING 303 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0322889 NET WEIGHT 11535 KGS
2022-05-26 HLCUMTR220511443 CARGILL DE HONDURAS S DE R L EDIFICIO ALCON DESVIO ALDEA EL CALAN ATRAS DE OFICINAS DE COALSA 21604.0 kg 392010 629 PLASTIC ROLLS/POUCHES CONTAINING 629 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS POUCHES INV 0322603 - 0322605 PO 550075382 / 5500525633 / 5500525638 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
2022-05-18 HLCUVAN220408974 ALICO S A 35181.0 kg 391990 PLASTIC ROLLS/POUCHES CONTAINING 607 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE 0322052 NET WEIGHT 19027 KGS PLASTIC ROLLS/POUCHES USED CONTAINING 442 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE 0322009, 0322010, 0322011 NET WEIGHT 15665 KGS
2022-04-28 CMDUCAN0630930 SIGMA ALIMENTOS COSTA RICA SA 11098.0 kg 150990 PACKAGES CONTAINING 380 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0321050 NET WEIGHT: 8859 KGS TOTAL PKGS 18 PK PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 390.00 SUMMARY EXPORT : SUM2010 FREIGHT PREPAID
2022-04-25 MEDUML659221 EMPACADORA TOLEDO SOCIEDAD ANONIMA 24329.0 kg 370210 EDIBLE FOODSTUFFS & MEDICAL SUPPLIES - CONTAINING STC 702 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE #: 0320927,0320928,0320929, NET WEIGHT: 24124 KGS SUMMARY EXPORT #: SUM2010
2022-04-14 HLCUVAN220207032 ALICO S A 20533.0 kg 391990 PLASTIC ROLLS/POUCHES CONTAINING 598 PACKAGES PLASTIC ROLLS INVOICE 0319522,0319523,0319524 NET WEIGHT 20360 KGS
2022-04-14 HLCUVAN220307984 ALICO S A 27328.0 kg 480261 PLASTIC ROLLS/POUCHES USED CONTAINING 305 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE 0320637 NET WEIGHT 10573 KGS PLASTIC ROLLS/POUCHES USED CONTAINING 563 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE 0320634,0320635,0320636 NET WEIGHT 16460 KGS
2022-04-11 CMDUCAN0620333 CORPORACION PIPASA S R L 12530.0 kg 370210 PACKAGES CONTAINING 396 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0320774,0320775 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 345.00 SUMMARY EXPORT : SUM2010 FREIGHT PREPAID
2022-04-01 MEDUML591408 EMPACADORA TOLEDO SOCIEDAD ANONIMA 12785.0 kg 370210 PLASTIC ROLLS - ON STC 363 PACKAGES PLASTIC ROLLS /POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE #: 0319476 NET WEIGHT: 12690 KGS SUMMARY EXPORT #: SUM2010
2022-02-07 HLCUVAN220105558 ALICO S A 32438.0 kg 391990 PLASTIC ROLLS CONTAINING 475 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE 0318397, 0318398, 0318399 NET WEIGHT 16761.15 KGS PLASTIC ROLLS CONTAINING 549 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE 0318319 NET WEIGHT 15271.09 KGS
2022-02-04 CMDUCAN0612333 EMPACK FLEXIBLE S A 14997.0 kg 392010 PACKAGES 415 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0318144 TO 0318151 HS CODE:392010 SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1310.00 FREIGHT PREPAID
2022-01-13 HLCUVAN211104644 EMPACK FLEXIBLE S A 10341.0 kg 392010 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIESS TOTAL 360 PACKAGES ON 20 PALLETS GROSS WEIGHT 22798.00 LBS SUM 2010 HS CODE 392010
2022-01-06 HLCUVAN211206396 EMPACK FLEXIBLE S A 12056.0 kg 370210 EDIBLE FOODSTUFFS & MEDICAL SUPPLIE CONTAINING 430 PACKAGES PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0317461,0317462,0317463, 0317464 SUMMARY EXPORT SUM2010
2022-01-06 HLCUVAN211204547 ALITECNO S A 21313.0 kg 370210 PLASTICROLLS/ CONTAINING 676 PACKAGES PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0317248, 0317249
2022-01-06 HLCUVAN211201688 EMPACK FLEXIBLE S A 11507.0 kg 370210 PLASTIC ROLLS CONTAINING 430 PACKAGES PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0316897, 0316898, 0316899, 0316900 NET WEIGHT 10891.95 KG
2022-01-06 HLCUVAN211204452 ALICO S A 39355.0 kg 020621 EDIBLE FOODSTUFFS CONTAINING 564 PACKAGES PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0317143,0317144 EDIBLE FOODSTUFFS CONTAINING 551 PACKAGES PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES INVOICE 0317132,0317133,0317134, 0317135
2021-12-09 MEDUML395826 BOLLORE LOGISTICS CANADA 35712.0 kg 848490 POUCHES - CONTAINING 180 PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE POUCHES INV: 0314977 PO: 24965 SUMMARY EXPORT# SUM2010 POUCHES - CONTAINING 176 PLASTIC ROLLS/ POUCHES USED TO PACKAGE EDIBLE POUCHES INV: 0314974 PO: 24965 SUMMARY EXPORT# SUM2010
2021-12-09 MEDUML398861 CORPORACION PIPASA S R L 11475.0 kg 392010 EDIBLE FOODSTUFFS & MEDICAL SUPPLIES - PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES TOTAL 399 PACKAGES ON19 PALLETS GROSS WEIGHT 25300 LBS SUM 2010HS CODE 392010 SALES ORDER NO D76365R D76365T I NVOICE NO 0315004 0315005
2021-12-02 CMDUCAN0595532 CORPORACION PIPASA S R L 14873.0 kg 392010 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES TOTAL 450 PACKAGES ON 20 PALLETS GROSS WEIGHT 27896 LBS SUM 2010 HS CODE 392010 HEREDIA COSTA RICA TELEPHONE NUMBER:IS506+2298-1797 // 2298-1813POSTAL CODE IS22-4000 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,680 BUNKER SURCHARGE NOS:USD 315.0000 FREIGHT PREPAID DTHC COLLECT
Contact information Request
to request contact information.
Other address
100 SAULTEAUX CRES WINNIPEG MB R3J 3T3 CANADA
100 SAULTEAUX CRESC WINNIPEG MB R3J 3T3 CANADA PHONE 204-889-1015
100 SAULTEAUX CRESCENT WINNPEG MB R3J 3T3 CANADA TEL : 204 889-1015
100 SAULTEAUX CRESCENT WINNPEG MB R3J 3T3 CANADA
100 SAULTEAUX CRESCENT WINNIPEG MB R3J 3T3
100 SAULTEAUX CRESCENT WINNPEG MB R3J 3T3 CANADA TEL 204 889-1015