Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
EUROPARTNERS MEXICO SA DE CV | 3 shipments |
UNIQUE EXPRESS SOLUTIONS FZCO | 2 shipments |
CLEARSHIP FORWARDERS PVT LTD | 1 shipments |
SCAN GLOBAL LOGISTICS SPAIN S L U | 1 shipments |
HS Code | Shipments |
---|---|
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 2 shipments |
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
741210 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of refined copper | 1 shipments |
841869 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; n.e.c. in heading no. 8418 | 1 shipments |
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-31 | MAEU238933659 | SCAN GLOBAL LOGISTICS SPAIN S L U | 17649.12 kg | 845710 | MOTORES USADOS Y SUS PARTES MOTORES USADOS Y SUS PARTES ENGINES USED AND SPARE PARTS MOTORES VARIOS GRUPOS DE MECA NICAS VARIAS ALTERNADORES PITOS Y CREMALLERA DIRECCIO N BL IMPRESION EN DESTINO FREIGHT PREPAID TOTAL PACK AGES 364 TOTAL GROSS WEIGHT 17650 KGS |
2024-01-20 | MAEU234571298 | EUROPARTNERS MEXICO SA DE CV | 7493.02 kg | 841869 | UNIDADES CONDENSADORAS HS COD E: 841869 DESTINO FINAL ADUAN A CENTROCCIDENTAL BARQUISIMETO -LARA - USO 24 |
2023-04-28 | MAEU225708232 | CLEARSHIP FORWARDERS PVT LTD | 55824.55 kg | 732690 | SAID TO CONTAIN 2X20ST FCL CO NTAINER TOTAL 2028 BOXES ONLY TOTAL TWO THOUSAND TWENTY EI GHT BOXES ONLY TOTAL 2028 BOX ES PACKED IN 40 PKGS GLAZED V ITRIFIED TILES IRON DISPLAY S TAND HS CODE:73269099 TOTAL NET WEIGHT :55216.00 KGS FREI GHT PREPAID AGENT ADDRESS SAID TO CONTAIN 2X20ST FCL CO NTAINER TOTAL 2028 BOXES ONLY TOTAL TWO THOUSAND TWENTY EI GHT BOXES ONLY TOTAL 2028 BOX ES PACKED IN 40 PKGS GLAZED V ITRIFIED TILES IRON DISPLAY S TAND HS CODE:73269099 TOTAL NET WEIGHT :55216.00 KGS FREI GHT PREPAID AGENT ADDRESS |
2022-06-17 | MAEU1KT501189 | UNIQUE EXPRESS SOLUTIONS FZCO | 168494.71 kg | 690721 | 6X20 FCL CONTAINER CONTAINING : TOTAL 5868 BOXES ONLY TOTA L FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT BOXES ONLY TOTAL 5868 BOXES PACKED IN 114 PALL ETS PORCELAIN TILES H.S CODE : 69072100 INVOICE NO: 690-2 021/22 DTD: 29-03-2022 SB NO. : 9365025 DT. 31-03-2022 TOTA L NET WT: 166692.00 KGS 6X20 FCL CONTAINER CONTAINING : TOTAL 5868 BOXES ONLY TOTA L FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT BOXES ONLY TOTAL 5868 BOXES PACKED IN 114 PALL ETS PORCELAIN TILES H.S CODE : 69072100 INVOICE NO: 690-2 021/22 DTD: 29-03-2022 SB NO. : 9365025 DT. 31-03-2022 TOTA L NET WT: 166692.00 KGS 6X20 FCL CONTAINER CONTAINING : TOTAL 5868 BOXES ONLY TOTA L FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT BOXES ONLY TOTAL 5868 BOXES PACKED IN 114 PALL ETS PORCELAIN TILES H.S CODE : 69072100 INVOICE NO: 690-2 021/22 DTD: 29-03-2022 SB NO. : 9365025 DT. 31-03-2022 TOTA L NET WT: 166692.00 KGS 6X20 FCL CONTAINER CONTAINING : TOTAL 5868 BOXES ONLY TOTA L FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT BOXES ONLY TOTAL 5868 BOXES PACKED IN 114 PALL ETS PORCELAIN TILES H.S CODE : 69072100 INVOICE NO: 690-2 021/22 DTD: 29-03-2022 SB NO. : 9365025 DT. 31-03-2022 TOTA L NET WT: 166692.00 KGS 6X20 FCL CONTAINER CONTAINING : TOTAL 5868 BOXES ONLY TOTA L FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT BOXES ONLY TOTAL 5868 BOXES PACKED IN 114 PALL ETS PORCELAIN TILES H.S CODE : 69072100 INVOICE NO: 690-2 021/22 DTD: 29-03-2022 SB NO. : 9365025 DT. 31-03-2022 TOTA L NET WT: 166692.00 KGS 6X20 FCL CONTAINER CONTAINING : TOTAL 5868 BOXES ONLY TOTA L FIVE THOUSAND EIGHT HUNDRED SIXTY EIGHT BOXES ONLY TOTAL 5868 BOXES PACKED IN 114 PALL ETS PORCELAIN TILES H.S CODE : 69072100 INVOICE NO: 690-2 021/22 DTD: 29-03-2022 SB NO. : 9365025 DT. 31-03-2022 TOTA L NET WT: 166692.00 KGS |
2022-06-03 | MAEU1KT443616 | UNIQUE EXPRESS SOLUTIONS FZCO | 162155.2 kg | 690721 | 06X20 FCL CONTAINER TOTAL 15 7 PALLETS ONE HUNDRED FIFTY S EVEN PALLETS TOTAL 6097 BOXES IN 157 PALLETS GLAZED VITRIF IED TILES, CERAMIC WALL TILES S.B NO : 9135381 DATE : 23/03 /2022 H.S. CODE: 69072100, 69 072300 TOTAL NET WT: 159780 K GS 06X20 FCL CONTAINER TOTAL 15 7 PALLETS ONE HUNDRED FIFTY S EVEN PALLETS TOTAL 6097 BOXES IN 157 PALLETS GLAZED VITRIF IED TILES, CERAMIC WALL TILES S.B NO : 9135381 DATE : 23/03 /2022 H.S. CODE: 69072100, 69 072300 TOTAL NET WT: 159780 K GS 06X20 FCL CONTAINER TOTAL 15 7 PALLETS ONE HUNDRED FIFTY S EVEN PALLETS TOTAL 6097 BOXES IN 157 PALLETS GLAZED VITRIF IED TILES, CERAMIC WALL TILES S.B NO : 9135381 DATE : 23/03 /2022 H.S. CODE: 69072100, 69 072300 TOTAL NET WT: 159780 K GS 06X20 FCL CONTAINER TOTAL 15 7 PALLETS ONE HUNDRED FIFTY S EVEN PALLETS TOTAL 6097 BOXES IN 157 PALLETS GLAZED VITRIF IED TILES, CERAMIC WALL TILES S.B NO : 9135381 DATE : 23/03 /2022 H.S. CODE: 69072100, 69 072300 TOTAL NET WT: 159780 K GS 06X20 FCL CONTAINER TOTAL 15 7 PALLETS ONE HUNDRED FIFTY S EVEN PALLETS TOTAL 6097 BOXES IN 157 PALLETS GLAZED VITRIF IED TILES, CERAMIC WALL TILES S.B NO : 9135381 DATE : 23/03 /2022 H.S. CODE: 69072100, 69 072300 TOTAL NET WT: 159780 K GS 06X20 FCL CONTAINER TOTAL 15 7 PALLETS ONE HUNDRED FIFTY S EVEN PALLETS TOTAL 6097 BOXES IN 157 PALLETS GLAZED VITRIF IED TILES, CERAMIC WALL TILES S.B NO : 9135381 DATE : 23/03 /2022 H.S. CODE: 69072100, 69 072300 TOTAL NET WT: 159780 K GS |
2021-12-01 | SEAU214453687 | EUROPARTNERS MEXICO SA DE CV | 9668.03 kg | 741210 | 26 BULTOS CON 12,674 PIEZAS DE TUBO DE COBRE, CONEXION DE C OBRE COPPER TUBE, COPPER CONN ECTIONS HC: 7411.10 // 7412.1 0 FACTURA: FMX18046835 FMX1 8047035 FMX19063325 FMX18047 095 |
2021-05-31 | SEAU210903844 | EUROPARTNERS MEXICO SA DE CV | 4807.71 kg | 210690 | VITAMINA MAIZVEN F.A. / HS COD E: 2106.90.9999 |