Companies
Exporters
Vessels
Ports
Sanctions
Live map
Bills
Loading…
Perez Tr — supplier / exporter profile · BoatDB
Home
Bills of lading
Perez Tr
Supplier / exporter
Perez Tr
Last shipment 29 Dec 2023
2 shipments
Spain
2
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
29 Dec 2023
Last arrival
Top buyers
US importers they ship to
Multibolsas Plasticas Sa De C V Camino Principal A Barron
2 shipments
Products shipped
what they export
Plastics
· HS 39
2
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
29 Dec 2023
Multibolsas Plasticas Sa De C V Camino Principal A Barron
01 x 40hc fcl container stc t otal 30 wooden pallets. 62 r olls packed on 30 wooden palle ts bopp films hs code: 3920 .20 buyers po no.: mbp-81662 - 47341 dt: 10.10.2023 invoic e no. 3022400361 & dt: 31.10.2 023 shipping bill no. 5157257 dt: 06.11.2023 gross weight : 21,390.000 kgs net weight : 19,616.260 kgs freight prepa id
21 t
maeu233044007
22 Dec 2023
Multibolsas Plasticas Sa De C V Camino Principal A Barron
02 x 40hc fcl container stc t otal 61 wooden pallets. 51 r olls packed on 20 wooden palle ts 18 rolls packed on 08 wood en pallets 77 rolls packed on 33 wooden pallets bopp films & metallized films hs code: 3920.20 & 3921.90 buyers po n o.: mbp-81663- 47342 dt: 10.10 .2023 & mbp-81659- 47338 dt: 10.10.2023 invoice no. 3022 400347 & dt: 30.10.2023 invoi ce no. 3022400348 & dt: 30.10. 2023 invoice no. 3022400369 & dt: 31.10.2023 shipping bill no. 5058857 dt: 01.11.2023 s hipping bill no. 5058104 dt: 0 1.11.2023 shipping bill no. 5 084349 dt: 02.11.2023 gross w eight : 43,401.500 kgs net we ight : 39,720.160 kgs freight prepaid 02 x 40hc fcl container stc t otal 61 wooden pallets. 51 r olls packed on 20 wooden palle ts 18 rolls packed on 08 wood en pallets 77 rolls packed on 33 wooden pallets bopp films & metallized films hs code: 3920.20 & 3921.90 buyers po n o.: mbp-81663- 47342 dt: 10.10 .2023 & mbp-81659- 47338 dt: 10.10.2023 invoice no. 3022 400347 & dt: 30.10.2023 invoi ce no. 3022400348 & dt: 30.10. 2023 invoice no. 3022400369 & dt: 31.10.2023 shipping bill no. 5058857 dt: 01.11.2023 s hipping bill no. 5058104 dt: 0 1.11.2023 shipping bill no. 5 084349 dt: 02.11.2023 gross w eight : 43,401.500 kgs net we ight : 39,720.160 kgs freight prepaid
43 t
maeu232848817