| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MATANGI INDUSTRIES LLP PLOT | 2 shipments |
| CIRCA SERVICIOS DE LOGISTICA SA DE | 1 shipments |
| EQUITEK SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale | 2 shipments |
| 845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles | 1 shipments |
| 847690 Automatic goods-vending machines (e.g. postage stamp, cigarette, food or beverage machines), including money-changing machines : Machines; parts of automatic goods-vending machines | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-19 | HLCUME3220911940 | EQUITEK SA DE CV | 2550.0 kg | 847690 | AUTOMATIC PACKAGING MACHINES AUTOMATIC PACKAGING MACHINES AND SEMI-AUTOMATIC SCREW CAPPING MACHINES AND THEIR ACCESSORIES. |
| 2021-11-19 | HLCUME3211121119 | CIRCA SERVICIOS DE LOGISTICA SA DE | 350.0 kg | 845230 | MACHINE MAQUINA LINEA DE ENVASADO |
| 2021-01-31 | MAEU206642220 | MATANGI INDUSTRIES LLP PLOT | 27260.45 kg | 340213 | TOTAL : 29 PALLETS PACKING : 220 KGS X 116 HDPE DRUMS WITH COUNTRY WOOD PALLETS MATPERS AS 682 PACKING : 220 KGS X 11 6 HDPE DRUMS H.S.CODE: 3402.1 3.00 PURCHASE ORDER NO. : DOM -20056-PO DT: 23.10.2020 PERF ORMA INVOICE NO. : EM1/2021/10 229 DT. : 26/10/2020 COMMERCI AL INVOICE NO. : EX12021/10357 DT. : 27/11/2020 SB NO: 6830 142 DT: 28.11.2020 TOTAL NET WT: 25520.00 KGS APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID |
| 2021-01-04 | MAEU206644883 | MATANGI INDUSTRIES LLP PLOT | 23750.04 kg | 340213 | TOTAL : 26 PALLETS PACKING : 220 KGS X 101 HDPE DRUMS WITH COUNTRY WOOD PALLETS MATPERS AS 682 PACKING : 220 KGS X 10 1 HDPE DRUMS H.S.CODE: 3402.1 3.00 PURCHASE ORDER NO. : DOM -20057-PO DT: 23.10.2020 PERF ORMA INVOICE NO. : EM1/2021/10 235 DT. : 26/10/2020 COMMERCI AL INVOICE NO. : EX12021/10349 DT. : 23/11/2020 SB NO: 6727 664 DT: 24.11.2020 TOTAL NET WT: 22220.00 KGS 14 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID |