Plegadizos Y Corrugados Apolo S A De C V
CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL 
Total shipments
3
-
Total shipments from 2023-08-11 - 2023-12-21
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SHIPPER TAX ID: 30AACCJ5323N1ZP20 X 40 FCL CONTAIN... | 2023-12-19 | Plegadizos Y Corrugados Apolo S A De C V |  SUKRAFT RECYCLING PVT LTD |  GABON | 609,732.00 | kg | 300 | 851992 | |
2 . | 06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDI... | 2023-08-22 | Plegadizos Y Corrugados Apolo S A De C V | SUKRAFT RECYCLING PVT LTD | GABON | 185,140.00 | kg | 91 | 370252 | |
3 . | 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER ... | 2023-08-08 | Plegadizos Y Corrugados Apolo S A De C V | SUKRAFT RECYCLING PVT LTD | GABON | 546,763.00 | kg | 264 | 851992 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SUKRAFT RECYCLING PVT LTD | GABON | 2023-12-19 | 116.60 | 1,341,635.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42157, ROTTERDAM | GABON | 2023-12-19 | 3 | 1,341,635.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 851992 | Sound recording or reproducing apparatus: | 2023-12-19 | 2 | 1,156,495.00 | kg | 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAIDSHIPPER TAX ID: 30AACCJ5323N1ZP18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID |
2. | 370252 | Of a width not exceeding 16 mm | 2023-08-22 | 1 | 185,140.00 | kg | 06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D94FREIGHT PREPAID SHIPPER TAX ID: 30AACCJ5323N1ZP |