| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| DHL GLOBAL FORWARDING | 3 shipments |
| HILLEBRAND GORI MEXICO SA DE CV | 1 shipments |
| MAHYA SEDIR MOB ORM UR TEKS CEL ESY MIMAR SINAN OSB MAH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 3 shipments |
| 220710 Ethyl alcohol, undenatured; of an alcoholic strength by volume of 80% vol. or higher; ethyl alcohol and other spirits, denatured, of any strength : Undenatured ethyl alcohol; of an alcoholic strength by volume of 80% vol. or higher | 1 shipments |
| 291719 Acids; polycarboxylic acids, their anhydrides, halides, peroxides and peroxy-acids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; acyclic polycarboxylic acids; n.e.c. in item no. 2917.1 | 1 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-03 | MEDUX5938873 | HILLEBRAND GORI MEXICO SA DE CV | 18290.0 kg | 220710 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - 2312 CASE(S) EJ BLNC 700/6 76 NR SE 100 CASE(S) HR ANEJO 700/6 80 (ENGLISH) G6 SE GROSS WEIGHT 18290.25 KGM |
| 2024-03-08 | MEDUVD119065 | 5853.0 kg | 291719 | POLYCARBOXYLIC ACIDS, THEIR ANHYDRIDES, HALIDES, P - (PALLETS) YEAST EXTRACT HS CODE: 2917.19.7055 FREIGHT PREPAID | |
| 2022-05-19 | MEDUU5056236 | DHL GLOBAL FORWARDING | 9146.0 kg | 300490 | MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - HOSPITAL MEDICAL PRODUCTS HTS:3004.90 .9240 INVOICE 39094213 HOSPITAL MEDICAL PRODUCTS INVOICE: 39094213HS/NCM: 3004909240 FREIGHT PREPAID |
| 2022-05-19 | MEDUU5051088 | DHL GLOBAL FORWARDING | 5693.0 kg | 300490 | MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - HOSPITAL MEDICAL PRODUCTS HTS:3004.90 .9240INVOICE 39094214 ITN:X20220406057893 FREIGHT PREPAID |
| 2022-05-19 | MEDUU5052433 | DHL GLOBAL FORWARDING | 2758.0 kg | 300490 | MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - HOSPITAL MEDICAL PRODUCTS HTS:3004.90 .9240INVOICE 39094152 HS/NCM: 3004909240 FREIGHT PREPAID |
| 2021-09-14 | DMALMERA04183 | MAHYA SEDIR MOB ORM UR TEKS CEL ESY MIMAR SINAN OSB MAH | 3700.0 kg | 940370 | FURNITURE |