Plastinal S A De C V
VIA DR GUSTAVO BAZ NO 3323 COL F INTLANEPANTLA PUE 54030 MEXICO 
Total shipments
3
-
Total shipments from 2022-03-05 - 2023-04-07
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | POLYESTER FILM - 1 X 40 H.C CONTAINER 45 P ALLETS ... | 2023-04-04 | Plastinal S A De C V |  CHIRIPAL POLY FILMS LTD |  INDIA | 22,126.00 | kg | 45 | 370220 | |
2 . | BOPP FILM - 1 X 40 H.C CONTAINER 47 PALLET S 134 R... | 2022-12-04 | Plastinal S A De C V | CHIRIPAL POLY FILMS LTD |  ROMANIA | 21,681.00 | kg | 47 | 392020 | |
3 . | . IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO... | 2022-02-18 | Plastinal S A De C V | WINDMOELLER HOELSCHER KG |  GERMANY | 105,080.00 | kg | 46 | 844316 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CHIRIPAL POLY FILMS LTD | ROMANIA | 2023-04-04 | 4.00 | 43,807.00 | kg |
2. | WINDMOELLER HOELSCHER KG | GERMANY | 2022-02-18 | 14.00 | 105,080.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | ROMANIA | 2023-04-04 | 2 | 43,807.00 | kg |
2. | 42870, BREMERHAVEN | GERMANY | 2022-02-18 | 1 | 105,080.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 844316 | Flexographic printing machinery | 2022-02-18 | 1 | 105,080.00 | kg | . IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600 OVERSIZE - HEIGHT: 133.7 CM - LEFT: 58 CM - RIGHT: 58 CM. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600. IMPRESORA FLEXOGRAFICA MIRAFLEX II M8 NO. EQUIPO 65301 CON TODAS LAS PARTES NECESARIAS PARA SU CORRECTA OPERACCION HS-CODE: 84431600 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |
2. | 392020 | Of polymers of propylene | 2022-12-04 | 1 | 21,681.00 | kg | BOPP FILM - 1 X 40 H.C CONTAINER 47 PALLET S 134 ROLLS ON 47 PALLETS (ONE HUNDRED TH IRTY FOUR ROLLS ON FORT Y SEVEN PALLETS) 134 ROL LS OF BOPP FILM ALL OTH ER DETAI LS AS PER BUYER S ORDER NO: 48399 DTD: 05.10.2022 HARMONIZED S YSTEM CODE : 39202 020 IN VOICE NO: E1047 DTD: 31.10 .2022 T OTAL NET WT: 1944 2.520 KGS TOTAL GROSS WT :21681.300 KGS SHIPPPIN G BILL NO. 5175089 & DATE : 01-NOV-22 FREIGHT PREPA ID FCL/ FCL |
3. | 370220 | Photographic film in rolls, sensitized, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitized, unexposed: | 2023-04-04 | 1 | 22,126.00 | kg | POLYESTER FILM - 1 X 40 H.C CONTAINER 45 P ALLETS 87 ROLLS ON 45 PALLETS ( EIGHTY SE VEN R OLLS ON FORTY FIVE PALL ETS) 83 RO LLS OF POLYEST ER FILM 04 ROLLS OF POLY EST ER METALLIZED FILM ALL OTHER DETAILS AS PE R BUYER S ORDER NO: CH PL6674/2023 DT: 21. 01.202 3 HARMONIZED SYSTEM C ODE : 39206 220, 39206290 INVOICE NO: E1761-E1762 DTD: 28.02.2023 TOTAL NET WT: 20025.280 KGS S. B ILL NO: 8216393 DT: 03.03 .2023 S.BILL NO: 8216401 DT: 03.03.2023 FREIGHT PREPAID |