central de empaques sociedad
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for central de empaques sociedad from 2024 to 2025. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2025, the company has completed 6 transactions, with a transaction quantity of 1035 and a transaction weight of 441971.3.
- Year Transactions Quantity Weight
- 2024 7 173 141407.14
- 2025 6 1035 441971.3
Bill of lading data
< 1/15 >- Trade date 2025/05/10 B/L No. maeu251885383
- Suppliers cartulina cmpc s.a. Buyers central de empaques sociedad
- POLs 22575, balboa PODs 2713, port hueneme, ca
- Supply area Brazil Purchas area United States
- Weight 81374.03kg Amount 1614555
- Hs code 271019 Product tags c 14,ail,n tr,telefono,transporte,cap,reels,cart,e ig,lario,ion,tin,lina,herrera,aran,prep,mult,cod
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Product description
81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@
KIZNNGSRQUKPO.9C2OUM TELEFONO (502) 2326 5600
81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@KIZNNGSRQUKPO.9C2OUM TELEFONO (502) 2326 5600
81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@KIZNNGSRQUKPO.9C2OUM TELEFONO (502) 2326 5600
81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@KIZNNGSRQUKPO.9C2OUM TELEFONO (502) 2326 5600
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- Trade date 2025/05/10 B/L No. maeu251467029
- Suppliers cartulina cmpc s.a. Buyers central de empaques sociedad
- POLs 22575, balboa PODs 2713, port hueneme, ca
- Supply area Brazil Purchas area United States
- Weight 124197.04kg Amount 2464200
- Hs code 271019 Product tags c 14,multi cap,transporte,cart,e ig,lario,cod,aran,prep,lina
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Product description
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
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- Trade date 2025/04/25 B/L No. maeu250136884
- Suppliers cartulina cmpc s.a. Buyers central de empaques sociedad
- POLs 22575, balboa PODs 2713, port hueneme, ca
- Supply area Brazil Purchas area United States
- Weight 203482.24kg Amount 4037301
- Hs code 480256 Product tags s 150,car,cap,cartonboard,c 14,lario,lina,gh,reel,prep,mult,cod
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Product description
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
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- Trade date 2025/01/24 B/L No. 8668222
- Suppliers shakun polymers ltd. Buyers central de empaques sociedad
- POLs jnpt PODs puerto quetzal
- Supply area India Purchas area Guatemala
- Weight —— Amount 80703
- Hs code 39019000 Product tags tura,zero halogen,flame retardant compound,lp,seal
- Product description ZERO HALOGEN FLAME RETARDANT COMPOUND ALPHASEAL 173 NATURAL Expand
- Trade date 2025/01/12 B/L No. cmdubga0447014
- Suppliers taghleef latin america s.a. Buyers central de empaques sociedad
- POLs 30107, cartagena PODs 5301, houston, tx
- Supply area Colombia Purchas area United States
- Weight 11963kg Amount ——
- Hs code 854012 Product tags nivel,n pe,dice,bl f,nas,herrera,polipropileno,ped,dha,agencia,warning,gama,var,rollos,prep,present,gh
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Product description
392020 (HS) 1X40 HC QUE DICE CONTENER 29 PALLETS CON PELICULA DE POLIPROPILENO PRESENTADO EN ROLLOS DE DIFERENTES ANCHOS. REF. VARIAS PN.7014.70 KGS FLETE PREPAGADO AGENCIAS DE ADUANAS GAMA SA NIVEL 1 DO 2412CGE05916 PED 192840(DHA) PART CONSIGNEE/NOTIFY: CTO: ING. JOSE ESTUARDO HERRERA TEL: 502-23265600 TOTAL PKGS 29 PK WARNING BL FREIGHTED
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- Trade date 2024/12/19 B/L No. maeu245830956
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs tanger PODs newark, nj
- Supply area Other Purchas area United States
- Weight 18837.593kg Amount 373770
- Hs code 390110 Product tags pera,polypropylene film,tar,ice,custom,ting,reef,pp film
- Product description 1X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20066 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. Expand
- Trade date 2024/12/19 B/L No. maeu245830826
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs tanger PODs newark, nj
- Supply area Other Purchas area United States
- Weight 20538.555kg Amount 407520
- Hs code 390110 Product tags pera,polypropylene film,tar,ice,custom,ting,reef,pp film
- Product description 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20064 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. Expand
- Trade date 2024/12/19 B/L No. maeu245830826
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs tanger PODs newark, nj
- Supply area Other Purchas area United States
- Weight 20876.48kg Amount 414225
- Hs code 390110 Product tags pera,polypropylene film,tar,ice,custom,ting,reef,pp film
- Product description 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20064 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. Expand
- Trade date 2024/12/14 B/L No. maeu245622440
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs tanger PODs newark, nj
- Supply area Other Purchas area United States
- Weight 20859.697kg Amount 413892
- Hs code 390110 Product tags pera,polypropylene film,tar,ice,custom,ting,reef,pp film
- Product description 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20049 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. Expand
- Trade date 2024/12/14 B/L No. maeu245622440
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs tanger PODs newark, nj
- Supply area Other Purchas area United States
- Weight 20709.559kg Amount 410913
- Hs code 390110 Product tags pera,polypropylene film,tar,ice,custom,ting,reef,pp film
- Product description 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20049 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. Expand
- Trade date 2024/10/24 B/L No. maeu243081873
- Suppliers —— Buyers central de empaques sociedad
- POLs tanger PODs newark, nj
- Supply area Morocco Purchas area United States
- Weight 19495.752kg Amount 386829
- Hs code 390110 Product tags pera,polypropylene film,ice,custom,ting,oriente,reefer container,pp film
- Product description 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BI-AXIALLY ORIENTED POLYPROPYLENE FILM (B OPP FILM) INVOICE NO 5311990 8 DTD 22.08.2024 PO REF G-170 9 / 17283 MARKS: G-1709 / 172 83 TAX ID 328702-5 CUSTOM TA Expand
- Trade date 2024/10/24 B/L No. maeu243081983
- Suppliers —— Buyers central de empaques sociedad
- POLs tanger PODs newark, nj
- Supply area Morocco Purchas area United States
- Weight 20089.501kg Amount 398610
- Hs code 390110 Product tags pera,polypropylene film,ice,custom,ting,oriente,reefer container,pp film
- Product description 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BI-AXIALLY ORIENTED POLYPROPYLENE FILM (B OPP FILM) INVOICE NO 5311990 7 DTD 22.08.2024 PO REF G-171 0 / 17284 MARKS: G-1710 / 172 84 TAX ID 328702-5 CUSTOM TA Expand
- Trade date 2022/12/30 B/L No. ——
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs —— PODs ——
- Supply area Costa Rica Purchas area United States
- Weight 41319 Amount ——
- Hs code Product tags ting,pera,polypropylene film,reef
- Product description 1X40 NON OPERATING REEFERS ST C POLYPROPYLENE FILM CUST R EF G1459 16166 003718710000041319LB Expand
- Trade date 2022/12/17 B/L No. ——
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs —— PODs ——
- Supply area Japan Purchas area United States
- Weight 61201.98kg Amount 1214316
- Hs code 392020 Product tags pera,cod,polypropylene film,oman,s mark,2000 count,ice,ting,d 30,wooden pallet,reef,pre paid,gin,gh,umber,pp film,stome
- Product description 3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 5 3118256 DATED 30.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 51 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 5 3118256 DATED 30.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 51 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 5 3118256 DATED 30.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 51 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID Expand
- Trade date 2022/12/10 B/L No. ——
- Suppliers taghleef industries l l Buyers central de empaques sociedad
- POLs —— PODs ——
- Supply area Japan Purchas area United States
- Weight 61913.68kg Amount 1228437
- Hs code 392020 Product tags pera,cod,polypropylene film,oman,s mark,2000 count,ice,ting,wooden pallet,reef,pre paid,gin,gh,umber,pp film,stome
- Product description 3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 53118240 DATED 27.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 68 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 53118240 DATED 27.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 68 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 53118240 DATED 27.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 68 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID Expand
Partners
Total 9- Rank Company Transactions Per Detail
- 1 chiripal poly films ltd. indiabuyer,they trade on 2020-01-18 69 56.10% >
- 2 overseas trading conrad jacobson gmbh englandbuyer,they trade on 2013-05-05 4 3.25% >
- 3 overseas trading conrad finlandsupplier,they trade on 2012-12-23 4 3.25% >
- 4 inter paper handelsgesellschaft germanysupplier,they trade on 2021-12-27 4 3.25% >
- 5 jindal poly films ltd. indiasupplier,they trade on 2014-01-12 2 1.63% > +View All
Products
Total 53- Products Transactions Per Detail
-
pera
7 58.33% > -
polypropylene film
7 58.33% > -
ice
7 58.33% > -
custom
7 58.33% > -
ting
7 58.33% >
+View All
Hscode rank
Total 15- HSCode Name Transactions Per Detail
- HS 390110 7 58.33% >
- HS 271019 2 16.67% >
- HS 480256 1 8.33% >
- HS 39019000 1 8.33% >
- HS 854012 1 8.33% >
Trading Area
Total 13- Area Transactions Per Detail
- india 70 56.91% >
- japan 9 7.32% >
- spain 7 5.69% >
- costa rica 6 4.88% >
- other 5 4.07% > +View All
Port statistics
Total 11- Port Name Transactions Per Detail
- podgorica 21 17.07% >
- puerto quetzal 21 17.07% >
- guatemala city 19 15.45% >
- newark nj 9 7.32% >
- coos bay or 8 6.50% > +View All
central de empaques sociedad is International Buyer&Supplier,
and primarily engages in the import and export business of products such as pera，polypropylene film，ice.
According to the 52wmb.com global trade database, as of 2025-08-06, the company has completed 123 international trades,
with its main trading regions covering india，japan,spain etc.
The core products include HS390110，HS271019，HS480256 etc,
often transported via podgorica，port puerto quetzal, port guatemala city etc,
and its main trading partners are chiripal poly films ltd.，overseas trading conrad jacobson gmbh，overseas trading conrad.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on central de empaques sociedad is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
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