Empaques Impresos Lerka S A
DE C CALLE: CARRETERA AMOMOLULCO KM2 CP: 52740 OCOYOACAC ESTADO DE MEXICO 
Total shipments
1
-
Total shipments from 2021-07-13 - 2021-07-13
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL 93 PALLETS ONLY 225 ROLLS ON 93 PALLETS (TWO... | 2021-07-11 | Empaques Impresos Lerka S A |  CHIRIPAL POLY FILMS LTD |  SPAIN | 62,245.26 | kg | 93 | 392020 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CHIRIPAL POLY FILMS LTD | SPAIN | 2021-07-11 | 6.00 | 62,245.26 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2021-07-11 | 1 | 62,245.26 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 392020 | Of polymers of propylene | 2021-07-11 | 1 | 62,245.26 | kg | TOTAL 93 PALLETS ONLY 225 ROLLS ON 93 PALLETS (TWO H UNDRED TWENTY FIVE ROLLS ON NI NETY THREE PALLETS) 225 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO: 3020 DTD: 18.01.2 021 HS CODE NO : 39202020 TOTAL NET WT: 56543.300 KGS TOTAL GROSS WT: 62244.300 K GS INVOICE NO: E0268, E026 9 DTD: 16.05.2021; E0270 DTD: 17.05.2021 SB NO: 181839 9, 1819339, 1818407 DTD.: 17.0 5.2021 15 DAYS FREE AT DES TINATIONTOTAL 93 PALLETS ONLY 225 ROLLS ON 93 PALLETS (TWO H UNDRED TWENTY FIVE ROLLS ON NI NETY THREE PALLETS) 225 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO: 3020 DTD: 18.01.2 021 HS CODE NO : 39202020 TOTAL NET WT: 56543.300 KGS TOTAL GROSS WT: 62244.300 K GS INVOICE NO: E0268, E026 9 DTD: 16.05.2021; E0270 DTD: 17.05.2021 SB NO: 181839 9, 1819339, 1818407 DTD.: 17.0 5.2021 15 DAYS FREE AT DES TINATIONTOTAL 93 PALLETS ONLY 225 ROLLS ON 93 PALLETS (TWO H UNDRED TWENTY FIVE ROLLS ON NI NETY THREE PALLETS) 225 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO: 3020 DTD: 18.01.2 021 HS CODE NO : 39202020 TOTAL NET WT: 56543.300 KGS TOTAL GROSS WT: 62244.300 K GS INVOICE NO: E0268, E026 9 DTD: 16.05.2021; E0270 DTD: 17.05.2021 SB NO: 181839 9, 1819339, 1818407 DTD.: 17.0 5.2021 15 DAYS FREE AT DES TINATION |