| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CONTITECH MEXICANA S A DE C V | 10 shipments |
| CONTITECH INDIA PVT LTD | 1 shipments |
| CONTITECH MEXICANA SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401039 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor or transmission belts or belting, n.e.c. in heading no. 4010 | 5 shipments |
| 401098 Conveyor or transmission belts or belting, of vulcanised rubber | 3 shipments |
| 870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) | 2 shipments |
| 382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material : Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material | 1 shipments |
| 591000 Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material : Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-04 | GOLA356908366862 | CONTITECH INDIA PVT LTD | 11986.0 kg | 591000 | VEE FAN BELTS REINFORCED WITH MAN MADE TEXTILE CORD NCM 4010 INVOICE NO 1020002464 DTD.16 |
| 2023-04-13 | PUSJQROSSZN00578 | CONTITECH MEXICANA SA DE CV | 1501.0 kg | 401039 | 8 PACKAGES WITH TRANSMISSION BANDS NCM: 4010.39.9999 INVOICE: 98206849 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2023-02-28 | PUSJQROSSZN00218 | CONTITECH MEXICANA S A DE C V | 1530.0 kg | 401039 | 9 PACKAGES WITH TRANSMISSION BANDS HTS: 4010.39.9999 INVOICE: 98205514 |
| 2022-12-14 | PUSJQROSSZM01255 | CONTITECH MEXICANA S A DE C V | 2049.0 kg | 401098 | 1X20 DC S.T.C 11 WOODEN PALLETS WITH TRANSMISSION BANDS NCM: 4010 INVOICE: 98203857 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2022-09-07 | PUSJQROPNGM00900 | CONTITECH MEXICANA S A DE C V | 4457.0 kg | 870880 | 1X40 HC S.T.C 20 PALLETS WITH 2297 PCS OF PARTS FOR AIR SPRING SYSTEMS HS CODE: 870880 INVOICE: 48242836 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2022-08-24 | PUSJQROPNGM00767 | CONTITECH MEXICANA S A DE C V | 4927.0 kg | 870880 | 1X20 DC S.T.C 20 PALLETS WITH 14400 PCS OF PARTS FOR AIR SPRING SYSTEMS NCM: : 870880, 1694 PCS OF OTHER RUBBER MANUFACTURES NCM: 401699 AND 968 PCS OF RUBBER MANUFACTURES FOR TECHNICAL USE NCM: 401699 INVOICE: 48241686 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2022-05-11 | PUSJQROSSZM00404 | CONTITECH MEXICANA S A DE C V | 1891.0 kg | 401039 | 1X20 DC STC 9 WOODEN PALLETS WITH 12,620 PCS OF TRANMISSION BANDS HS CODE: 4010.39.9999 INVOICE: 98197828 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAJE DE MADERA TRATADA Y CERTIFICADA) |
| 2021-12-15 | PUSJQROSSZL00833 | CONTITECH MEXICANA S A DE C V | 1504.0 kg | 401098 | 1X20 DC S.T.C 8 PACKAGES OF TRANSMISSION BANDS (BANDAS DE TRANSMISION) NCM: 4010 INVOICE: 98193915, 98193919 WOODEN PACKAGE TREATED/CERTIFIED |
| 2021-11-05 | PUSJQROSSZL00691 | CONTITECH MEXICANA S A DE C V | 2871.0 kg | 401039 | 1X40HC CONTAINING 14 PACKAGES WITH BANDAS DE TRANSMISION (TRANSMISSION BANDS) FACTURA 98193060 HS CODE 4010.39.9999 WOODEN PACKAGE TREATED/CERTIFIED |
| 2021-10-10 | PUSJQROPNGL00590 | CONTITECH MEXICANA S A DE C V | 5660.0 kg | 382200 | 1X40 HC S.T.C 38 PACKAGES WITH 3000 PCS BELLOWS NCM 8708 INVOICE 48228245 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2021-09-10 | PUSJQROSSZL00576 | CONTITECH MEXICANA S A DE C V | 1981.0 kg | 401098 | 1X20 DC S.T.C 11 PACKAGES OF TRANSMISSION BANDS (BANDAS DE TRANSMISION) NCM: 4010 INVOICE: 98191608 |
| 2021-06-16 | PUSJQROSSZL00338 | CONTITECH MEXICANA S A DE C V | 1981.0 kg | 401039 | 1X40 HC S.T.C 11 PACKAGES OF TRANSMISSION BANDS (BANDAS DE TRANSMISION) HS CODE: 4010.39.9999 INVOICE: 98189253 |