ZELLER PLASTIK MEXICO
ZELLER PLASTIK MEXICO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.25
Active Months: 3 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
PROCOSA PRODUTOS DE BELEZA LTDA 4 shipments
BEIERSDORF SA CUIT30616253650 2 shipments
Shipments By HS Code
HS Code Shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-28 TSVCMX103510029 PROCOSA PRODUTOS DE BELEZA LTDA 587.0 kg 392350 PLASTIC CAPS
2024-03-18 BANQ1057928339 PROCOSA PRODUTOS DE BELEZA LTDA 743.0 kg 560750 3 PALLETS WITH 10 BOXES
2024-01-06 BANQ1056903798 PROCOSA PRODUTOS DE BELEZA LTDA 291.0 kg 271019 IT CONTAINS 3 PALLETS OF
2023-09-05 BANQ1054353711 BEIERSDORF SA CUIT30616253650 1513.0 kg 392350 WITH 105 BOXES WITH PLASTIC CLOSURES PO: 4512110486 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-09-05 BANQ1054354309 BEIERSDORF SA CUIT30616253650 551.0 kg 392350 STC 38 BOXES OF TAPAS PLASTICAS INVOICE: 5000066903 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-07-10 BANQ1053625152 PROCOSA PRODUTOS DE BELEZA LTDA 1322.0 kg 290715 14 BOXES PACKAGES=PALLETS TAMPA AGUA MICELAR B 2009803 TAMPA AGUA MICELAR B 2010691 INVOICE:5000066199 WOODEN PACKING: TREATED AND CERTIFIED
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