| 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 |
|---|---|
| FABRICA NACIONAL DE LIJA SA DE CV | 4 shipments |
| BLACK AND DECKER SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680520 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of paper or paperboard only, whether or not cut to shape or sewn or otherwise made up | 3 shipments |
| 680530 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of materials n.e.c. in heading no. 6805, whether or not cut to shape or sewn or otherwise made up | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-05 | BANQMEX1825992 | FABRICA NACIONAL DE LIJA SA DE CV | 4342.0 kg | 680530 | STC 390 BOXES WITH 194,250 PIECES OF COATED ABRASIVES ABRASIVOS REVESTIDOS SHEETS HOJAS DISCS DISCO INVOICE DC-313504 PACKING LIST 18539 CONSOLIDATED CARGO CARGA EN TRANSITO SI NCM 6805200100 6805300100 |
| 2022-07-02 | BANQMTY0239770 | BLACK AND DECKER SA DE CV | 1353.0 kg | 970600 | STC 100 PIECES OF HERRAMIENTAS MANUALES, ACCESORIOS. INVOICE SB507765 NCM 84148003 CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2022-05-24 | BANQMEX1810999 | FABRICA NACIONAL DE LIJA SA DE CV | 3965.0 kg | 680520 | STC 432 BOXES WITH 181500 PIECES OF COATED ABRASIVES ABRASIVOS REVESTIDOS SHEETS HOJAS DISCS DISCO INVOICE DC - 307187 PACKING LIST 320495 CONSOLIDATED CARGO CARGA EN TRANSITO SI HS-CODE 680520 |
| 2020-02-21 | BANQMEX1666283 | FABRICA NACIONAL DE LIJA SA DE CV | 4781.0 kg | 680520 | WITH 396 BOXES WITH REF MX14536 171,750 PIECES OF COATED ABRASIVES ABRASIVOS REVESTIDOS INVOICE DC - 249422 PACKING LIST 14596 CONSOLIDATED CARGO CARGA EN TRANSITO SI HS-CODE(S) 6805.20.00 6805.30.00 |
| 2019-09-16 | BANQMEX1636016 | FABRICA NACIONAL DE LIJA SA DE CV | 6127.0 kg | 680520 | STC 445 BOXES WITH REF MX14536 200,500 PIECES OF COATED ABRASIVES ABRASIVOS REVESTIDOS INVOICE DC - 240179 PACKING LIST 13982 CONSOLIDATED CARGO CARGA EN TRANSITO SI HS-CODE(S) 6805.20.00 |