| 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 |
|---|---|
| GRUPO GRISKA SA DE CV | 6 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 4 shipments |
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 392059 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of acrylic polymers (excluding polymethyl methacrylate), plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-22 | SUDU21297AV7WTNS | GRUPO GRISKA SA DE CV | 21390.0 kg | 390690 | 1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006300011 EXP.QRB-257/21 HS-CODE: 390690 NCM: 3906.90 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6 |
| 2021-09-22 | SUDU21297AV7WPM4 | GRUPO GRISKA SA DE CV | 21080.0 kg | 390690 | 1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006300022 EXP.QRB-258/21 HS-CODE: 390690 NCM: 3906.90 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6 SHIPPER S OWN CONTAINER |
| 2021-08-31 | SUDU21297AUX6E7G | GRUPO GRISKA SA DE CV | 21610.0 kg | 390690 | 1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006255817 EXP.QRB-239/21 HS-CODE: 390690 NCM: 390690 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6 |
| 2021-08-26 | SUDU21297AUX7003 | GRUPO GRISKA SA DE CV | 21370.0 kg | 180620 | 1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006229042 EXP.QRB-218/21 |
| 2021-08-26 | SUDU21297AUX7004 | GRUPO GRISKA SA DE CV | 21280.0 kg | 392059 | 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006229041 EXP.QRB-217/21 NCM: (6 DIGITS) CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6 |
| 2021-08-20 | SUDU21297AUSN033 | GRUPO GRISKA SA DE CV | 21290.0 kg | 390690 | 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006229039 EXP.QRB-216/21 HS-CODE: 390690 NCM: 3906.90 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6 |
| CUIT: 30-71541413-5 LAVALLE 1718 - PISO 10 OF C |
|---|