Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.31 | Average TEU per month: 0.42 |
Active Months: 2 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.85 |
Company Name | Shipments |
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CNH DE MEXICO SA DE CV | 2 shipments |
NTN SUDAMERICANA SA | 2 shipments |
HS Code | Shipments |
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050610 Bones and horn-cores, unworked, defatted, simply prepared (but not cut to shape), treated with acid or degelatinised; powder and waste of these products : Animal products; ossein and bones treated with acid | 1 shipments |
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-19 | GOLA484910984504 | CNH DE MEXICO SA DE CV | 510.0 kg | STC REFACCIONES AGRICOLAS INVOICE 213409 213416 213856 215097 215717 215718 | |
2024-09-18 | GOLA591911525824 | NTN SUDAMERICANA SA | 219.0 kg | 210690 | ROLAMENTOS DE ESFERA DE CARGA RADIAL NCM 8 482.10.10,ROLAMENTOS DE ROLETES CONICOS, INCL |
2024-09-18 | GOLA591911493208 | NTN SUDAMERICANA SA | 135.0 kg | 050610 | ROLAMENTOS DE ESFERA OUTROS NCM 8482 INVOI CE PA58750 WOODEN PACKAGING TREATED AND CERTI |
2024-09-04 | GOLA484910931607 | CNH DE MEXICO SA DE CV | 649.0 kg | 940430 | STC REFACCIONES AGRICOLAS INVOICE 190873,20 7913,200957,200958,200959,200961,201010,20109 |
1801 AV JEROME CASE SOROCABA SP 18087-220 BR |
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