Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.57 | Average TEU per month: 1.54 |
Active Months: 4 | Average TEU per Shipment: 2.31 |
Shipment Frequency Std. Dev.: 1.16 |
Company Name | Shipments |
---|---|
DELIMEX DE MEXICO S A DE C V | 5 shipments |
GS DUNN LTD | 2 shipments |
SENSIENT FLAVORS MEXICO SA DE CV | 1 shipments |
HS Code | Shipments |
---|---|
100510 Maize (corn) : Cereals; maize (corn), seed | 2 shipments |
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-27 | HLCUME3OG08108AA | SENSIENT FLAVORS MEXICO SA DE CV | 8738.0 kg | ADITIVOS DE ALIMENTOS STC ADITIVOS DE ALIMENTOS | |
2024-05-14 | PUSJS2400421573 | DELIMEX DE MEXICO S A DE C V | 36085.0 kg | HNZ MAYONESA JAR 24X370G EXPHPPO: 24000014-1COMMERCIAL INVOICE: 7243647 HNZ MAYONESA JAR 24X370G EXPHPPO: 24000014-2COMMERCIAL INVOICE: 7244588 | |
2024-05-04 | CMDUCAN0787535 | GS DUNN LTD | 45203.0 kg | 100510 | BAG(S) YELLOW MUSTARD SEED CERS:DC4230202404013378987 FREIGHT PREPAID BAG(S) YELLOW MUSTARD SEED |
2024-04-27 | PUSJS2400402606 | DELIMEX DE MEXICO S A DE C V | 18356.0 kg | HNZ MAYONESA JAR 24X370GPO: 23000074COMMERCIAL INVOICE: 7242912 | |
2024-04-15 | PUSJS2400368398 | DELIMEX DE MEXICO S A DE C V | 18327.0 kg | HNZ MAYONESA JAR 24X370G EXPHPPO: 23000073COMMERCIAL INVOICE: 7239326 | |
2024-04-12 | CMDUCAN0778061 | GS DUNN LTD | 45203.0 kg | 100510 | BAG(S) YELLOW MUSTARD SEED CERS: DC4230202402233288073 CEE RIF : J075862155 FREIGHT PREPAID THC AT DESTINATION PREPAID BAG(S) YELLOW MUSTARD SEED |
2024-04-05 | PUSJS2400354051 | DELIMEX DE MEXICO S A DE C V | 18356.0 kg | HNZ MAYONESA JAR 24X370GEXPHPPO:23000065COMMERCIAL INVOICE:7238410 | |
2024-02-08 | PUSJS2400299809 | DELIMEX DE MEXICO S A DE C V | 17222.0 kg | 390760 | KETCHUP HNZ BOTTLE LAT 397G 14OZ C/16PO:23000075COMMERCIAL INVOICE:7231144 |