Multibolsas Plasticas S.A. De C.V.

Name: Multibolsas Plasticas S.A. De C.V. | See Full Importer History | ImportGenius
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US Customs records for Multibolsas Plasticas S.A. De C.V..

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Total Shipments

Trading Partners

Top Partner

COSMO FIRST LIMITED

Ports

Top Port

Algeciras

Contact Info

Multibolsas Plasticas S.A. De C.V.

Camino Principal A Barron No.48 Col Juarez Barron, Nicolas Romero. Edo De Mexico C.P.5 525521684900

Multibolsas Plasticas S.A. De C.V. Records

Get a complete importer history

Updated: 2025-02-18

Total shipments from 2006-11-01 to 2025-02-19

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Cartagena
Genova
Le Havre
La Spezia

Total shipments from 2006-11-01 to 2025-02-19

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU248100552	1 X 40 CONTAINER TOTAL: 33 WOODEN PALLETS. 69 ROLLS PAC KED ON 33 WOODEN PALLETS BO PP FILMS HS CODE: 3920.20 BU YER'S PO NO. SPS-95231-CSM DT. 09.12.2024 SHIPMENT NO: 31 42501122 DATE: 23.12.2024 S, HIPPING BILL NO:6717352 DATE: 24.12.2024 TOTAL GROSS WE IGHT: 20,849.600 KGS TOTAL NE T WT 18,941.440 KGS FREI GHT PREPAID	MULTIBOLSAS PLASTICAS, SA. DE C.V.	COSMO FIRST LIMITED (FILMS DIVISION	2025-02-18	Spain	20893 Kgs	33 CTN
2	MAEU246621753	4 X 40 HC CONTAINERS TOTAL: 1 24 WOODEN PALLETS. 74 ROLLS P ACKED ON 32 WOODEN PALLETS 67 ROLLS PACKED ON 32 WOODEN PAL LETS 75 ROLLS PACKED ON 33 WO ODEN PALLETS 64 ROLLS PACKED ON 27 WOODEN PALLETS BOPP F, ILMS HS CODE: 3920.20 INVO ICE NO: 3142500901 DATE: & 10 .11.2024 INVOICE NO: 3142500 902 DATE: & 10.11.2024 INVOIC E NO: 3142500903 DATE: & 10.1 1.2024 INVOICE NO: 314250090 5 DATE: & 10.11.2024 SHIPPI NG BILL NO: 5506135 DT. 11.11.2024 SHIPPING BILL NO: 554053 6 DT.12.11.2024 SHIPPING BILL NO: 5540572 DT. 12.11.2024 S HIPPING BILL NO: 5601839 DT.14 .11.2024 TOTAL GROSS WEIGHT : 86,717.600 KGS TOTAL NET WT : 78,717.380 KGS FREIGHT P REPAID	MULTIBOLSAS PLASTICAS, SA. DE C.V.	COSMO FIRST LIMITED	2025-01-11	Spain	86900 Kgs	124 CTN
3	MAEU246320135	1 X 40 CONTAINER TOTAL: 29 WOODEN PALLETS. 61 ROLLS PA CKED ON 29 WOODEN PALLETS B OPP FILMS HS CODE: 3920.20 B UYER'S PO NO. SPS-92988-CSM DT .10.10.2024 INVOICE NO: 31 42500897 DATE: 04.11.2024, SHIPPING BILL NO: 5359240 DATE : 05.11.2024 TOTAL GROSS WE IGHT: 21,015.800 KGS TOTAL NE T WT: 19,197.470 KGS FREIG HT PREPAID	MULTIBOLSAS PLASTICAS, SA. DE C.V.	COSMO FIRST LIMITED	2025-01-03	Spain	21060 Kgs	29 CTN
4	MAEU244619292	4 X 40 HC CONTAINER TOTAL: 135 WOODEN PALLET. 56 ROLLS P ACKED ON 28 WOODEN PALLETS 73 ROLLS PACKED ON 34 WOODEN PAL LETS 74 ROLLS PACKED ON 36 WO ODEN PALLETS 83 ROLLS PACKED ON 37 WOODEN PALLETS BOPP F, ILMS HS CODE: 3920.20 BUYER' S PO NO. SPS-91616 DT: 30.08. 2024 MBP-91619 DT: 30.08.2024 SPS-91617 DT: 30.08.2024 SP S-91615 DT: 30.08.2024 IN VOICE NO: 3142500690 DATE: 17. 09.2024 INVOICE NO: 314250069 1 DATE: 17.09.2024 INVOICE NO: 3142500692 DATE: 17.09.2024 INVOICE NO: 3142500695 DATE: 18.09.2024 SHIPPING BILL NO : 4122394 DT: 18.09.2024 SHIP PING BILL NO: 4122400 DT: 18.0 9.2024 SHIPPING BILL NO: 4122 419 DT: 18.09.2024 SHIPPING B ILL NO: 4179471 DT: 20.09.2024 TOTAL GROSS WEIGHT: 87858 .900 KGS TOTAL NET WT: 79729. 390 KGS FREIGHT PREPAID	MULTIBOLSAS PLASTICAS, SA. DE C.V.	COSMO FIRST LIMITED (FORMERLY COSMO	2024-11-15	Spain	88043 Kgs	135 CTN
5	CMDUEDP0170765	PLATES, SHEETS, FILM, FOIL AND	MULTIBOLSAS PLASTICAS, SA. DE C.V.	COSMO FIRST LIMITED	2024-08-24	Netherlands	127865 Kgs	168 PKG
6	MEDUE7576352	BOPP FILMS & METALLIZED FILMS - TOTAL 133 WOODEN PALLETS. 68 ROLLS PACKED ON 31 WOOD EN PALLETS 80 ROLLS PACKED ON 36 WOODEN PALLETS 65 R OLLS PACKED ON 32 WOODEN P ALLETS 08 ROLLS PACKED ON 03 WOODEN PALLETS 66 ROLLS PACKED ON 28 WOODEN PALLE TS 06 ROLLS PACKED ON 03 W OODEN PALLETS BOPP FILMS & METALLIZED FILMS, HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: 84517 - 49036 & DT : 23.01.2024 84510 - 49028 & DT: 23.01.2024 84522 - 49037 & DT: 23.01.2024 845 23 - 49038 & DT: 23.01.202 4 INVOICE NO. 3142400687 & DT: 17.02.2024 INVOICE NO . 3142400688 & DT: 17.02.2 024 INVOICE NO. 3142400690 & DT: 17.02.2024 INVOICE NO. 3142400691 & DT: 17.02 .2024 INVOICE NO. 31424006 92 & DT: 17.02.2024 INVOIC E NO. 3142400693 & DT: 17. 02.2024 SHIPPING BILL NO. 7616256 DT: 17.02.2024 SHI PPING BILL NO. 7616234 DT: 17.02.2024 SHIPPING BILL NO. 7616241 DT: 17.02.2024 SHIPPING BILL NO. 7615914 DT: 17.02.2024 SHIPPING B ILL NO. 7623154 DT: 17.02. 2024 SHIPPING BILL NO. 762 4460 DT: 17.02.2024 GROSS WEIGHT : 87,882.300 KGS NE T WEIGHT : 79,730.400KGS =3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 ==CONTACT: CARL OS ATTIE = CARLOS=MUPLAS.M X FREIGHT PREPAID	MULTIBOLSAS PLASTICAS,SA DE CV	COSMO FIRST LIMITED	2024-04-04	India	87882 Kgs	133 PKG
7	MEDUU8659739	LAMINATION MACHINE,FLEXO PRINTING - SOLVENT AND WATER BASED LAMINATION MACHINE (COMBI 1300 S/PCS/SF) AND FLEXO PRINTING MACHINE (ZEUS 18 X 1300 SMART GEARLESS) LAMINATION HS CODE: 847780990000 FLEXO PRINTING HS CODE:844316000000	MULTIBOLSAS PLASTICAS,SA DE CV	TCE CONVERTING EXPORT MAK.SAN.TIC.L	2024-04-04	Spain	63980 Kgs	27 PKG
8	MEDUU8724756	SOLVENT AND WATER BASED LAMINATION MACHINE - SOLVENT AND WATER BASED LAMINATION MACHINE (COMBI 1300 S/PCS/SF) AND FLEXO PRINTING MACHINE (ZEUS 18 X 1300 SMART GEARLESS) LAMINATION HS CODE: 847780990000 FLEXO PRINTING HS CODE:844316000000	MULTIBOLSAS PLASTICAS,SA DE CV	TCE CONVERTING EXPORT MAK.SAN.TIC.L	2024-04-04	Spain	18430 Kgs	13 PKG
9	MAEU234439326	01 X 40HC FCL CONTAINER TOT AL 25 WOODEN PALLETS. 45 ROL LS PACKED ON 19 WOODEN PALLETS 16 ROLLS PACKED ON 06 WOODEN PALLETS BOPP FILMS & METAL LIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: OC, -82690 - 47956 DT: 17.11.2023 INVOICE NO. 3142400459 & DT : 17.12.2023 INVOICE NO. 3142 400460 & DT: 17.12.2023 SHIPP ING BILL NO. 6116653 DT: 18.12 .2023 SHIPPING BILL NO. 61175 37 DT: 18.12.2023 NET WEIGHT : 19,949.500 KGS FREIGHT PREPAID	MULTIBOLSAS PLASTICAS, SA. DE C.V	COSMO FIRST LIMITED	2024-03-15	Spain	21710 Kgs	25 CTN
10	MAEU234367631	01 X 40HC FCL CONTAINER STC T OTAL 35 WOODEN PALLETS. 70 R OLLS PACKED ON 35 WOODEN PALLE TS BOPP FILMS HS CODE: 39 20.20 BUYERS PO NO.: OC-82 691 - 47958 DT: 17.11.2023 INVOICE NO. 3142400446 & DT: 1, 4.12.2023 SHIPPING BILL NO. 6 037929 DT: 14.12.2023 NET WEI GHT : 19,712.400 KGS FREIGHT PREPAID	MULTIBOLSAS PLASTICAS, SA. DE C.V	COSMO FIRST LIMITED	2024-03-15	Spain	21782 Kgs	35 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	COSMO FIRST LIMITED	Spain	2025-01-11	30	669825
2	POLIPROPILENO DEL CARIBE S A	Colombia	2013-09-17	11	261757
3	TORAY PLASTICS EUROPE	France	2009-06-09	4	64656
4	FIMAT S R L	Italy	2013-01-23	3	670
5	TCE CONVERTING EXPORT MAK SAN TIC L	Spain	2024-04-04	9	82410

More data available to paid subscribers

Sample Shipment From Multibolsas Plasticas S.A. De C.V.

Bill of Lading MAEU248100552

Arrival Date: 2025-02-18

Container Number: FFAU5185471

Cargo #1
Description 1 X 40 CONTAINER TOTAL: 33 WOODEN PALLETS. 69 ROLLS PAC KED ON 33 WOODEN PALLETS BO PP FILMS HS CODE: 3920.20 BU YER'S PO NO. SPS-95231-CSM DT. 09.12.2024 SHIPMENT NO: 31 42501122 DATE: 23.12.2024 S HIPPING BILL NO:6717352 DATE: 24.12.2024 TOTAL GROSS WE IGHT: 20,849.600 KGS TOTAL NE T WT 18,941.440 KGS FREI GHT PREPAID
Keywords bo pp films	HS-Code HS CODE 3920 2000	Piece Count 33

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN1346209, PACK03516647	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers K2444200 TO K2444232

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 503W	Country of Origin INDIA
Vessel Name MAERSK SERANGOON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU248100552	Weight (LB/KG) 46069.46631 / 20893.182
Quantity 33 CTN	Container Count 1
Place of Receipt VALSAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB