| 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 |
|---|---|
| FLEX AMERICAS S A DE C V | 2 shipments |
| BSM FORWARDING SA DE CV | 1 shipments |
| INTERGLOBO FORWARDERS SPAIN S L | 1 shipments |
| MONDI MEXICO S DE R L DE C V | 1 shipments |
| NILIT LTD | 1 shipments |
| SAPPI PAPIER HOLDING GMBH BRANCH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320700 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes | 1 shipments |
| 370130 Photographic plates and film in the flat, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in the flat, sensitised, unexposed, whether or not in packs : Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles | 1 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 480254 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing less than 40g/m2, in rolls or sheets | 1 shipments |
| 481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 shipments |
| 540231 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of nylon or other polyamides, measuring per single yarn not more than 50 decitex, not for retail sale, not sewing thread | 1 shipments |
| 842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-27 | HLCUME3NA24033AB | BSM FORWARDING SA DE CV | 150.0 kg | 842240 | TAPER ENCINTADORA TMD-C26U 3 HS CODE 842240 |
| 2022-11-18 | MAEU221671074 | INTERGLOBO FORWARDERS SPAIN S L | 245002.97 kg | 320700 | ESMALTE HTS 3207 ESMALTE HTS 3207 ESMALTE Y SERIGRAFIA HTS 3207 ESMALTE HTS 3207 ESMALTE HTS 3207 ESMALTE HTS 3207 ESMALTE HTS 3207 ESMALTE HTS 3207 ESMALTE HTS 3207 BASE SERIGRAFICA Y SERIGRAFIA HTS 3207 |
| 2022-07-22 | ONEYMEXC14414400 | FLEX AMERICAS S A DE C V | 24183.0 kg | 370220 | FILM |
| 2022-06-16 | SUDU22MEX008215A | FLEX AMERICAS S A DE C V | 26008.0 kg | 370130 | MET POLYESTER FILM METAL ON CHEMICAL COA TED SIDE OTHR SIDE CORONA TRTD POLYSTER FILM ONE SIDE CHEMICAL COATED O THER SIDE PLAIN ORDER : 410211221433 INVOICE: 415211222361 NET WEIGHT: 23,577.70 KG |
| 2022-01-31 | HLCUDUS211020290 | SAPPI PAPIER HOLDING GMBH BRANCH | 21822.0 kg | 480254 | PRINTING PAPER GOMEZUL LTDA PURCHASE ORDERS GOMEZUL-1 SALES ORDERS 9020243 HS CODES 48025400 |
| 2021-07-06 | HLCUME3LF70493AA | MONDI MEXICO S DE R L DE C V | 10272.0 kg | 481930 | PAPER BAGS PAPER BAGS / SACOS DE PAPELHS CODE 48193001 |
| 2021-06-11 | MAEU607365746 | NILIT LTD | 14362.79 kg | 540231 | STC 12 CTNS NYLON 6.6 TEXTURED YARNS 431,720 KG INVOICE NO. 21403767 STC 216 CTNS NYLON 6.6 TEXTURED YARNS 7,793.990 KG INVOICE NO. 21403768 STC 72 CTNS NYLON 6.6 TEXTURED YA RNS 2,629.770 INVOICE NO. 2140 3769 STC 24 CTNS NYLON 6.6 TEXTURED YARNS 930.190 KG INVO ICE NO. 21403770 STC 4 CTNS NYLON 6.6 TEXTURED YARNS 156. 650 KG INVOICE NO. 21403771 S TC 60 CTNS NY LON 6.6 TEXTURE D YARNS 2,420.580 KG INVOICE N O. 21403772 H.S CODE: 5402 .3100 NIT NO. 890.901.672-5 F REIGHT TO BE MENTIONED |