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 |
---|---|
COSBEL SA DE CV | 20 shipments |
LOREAL SLP SA DE C V SHA NGA I | 1 shipments |
HS Code | Shipments |
---|---|
330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 17 shipments |
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight | 1 shipments |
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
480524 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-03 | TSVCMXMEX217227 | LOREAL SLP SA DE C V SHA NGA I | 640.0 kg | 330491 | BEAUTY PRODUCTS |
2022-01-11 | SHKK484910466246 | COSBEL SA DE CV | 1023.0 kg | 441029 | DG CARGO UN 1760 IN 11 PALLETS WOOD CONTAINI NG 463 BOXES CORRUGATED FIBRE-BOARD 4G CONTAI |
2021-11-10 | SHKK484910466338 | COSBEL SA DE CV | 592.0 kg | 330491 | GRAL CARGO IN 3 PACKAGES STC 408 BOXES WITH BEAUTY PRODUCTS INVOICES 30014733 |
2021-10-14 | SHKK484910458319 | COSBEL SA DE CV | 734.0 kg | 330491 | GRAL CARGO IN 2 PACKAGES STC 308 BOXES WITH BEAUTY PRODUCTS INVOICES A01869816 |
2021-10-14 | SHKK484910458890 | COSBEL SA DE CV | 5768.0 kg | 480524 | GRAL CARGO IN 15 PACKAGES STC 4927 BOXES WIT H BEAUTY PRODUCTS INVOICES A01869833 DG CARGO UN 1760 IN 3 PALLETS WOOD CONTAININ G 94 BOXES CORRUGATED FIBRE-BOARD 4G CONTAINI |
2021-10-03 | SHKK484910449539 | COSBEL SA DE CV | 3239.0 kg | 441520 | GRAL CARGO IN 28 PACKAGES STC 3691 BOXES WIT H BEAUTY PRODUCTS INVOICES A01849843 DG CARGO UN 1760 IN 1 PALLET WOOD CONTAINING 25 BOXES CORRUGATED FIBRE-BOARD 4G CONTAININ |
2021-09-15 | SHKK484910447689 | COSBEL SA DE CV | 216.0 kg | 330491 | STC 300 BOXES WITH BEAUTY PRODUCTS INVOICE A 1849861 |
2021-06-14 | SHKK484910431770 | COSBEL SA DE CV | 3365.0 kg | 330491 | GRAL CARGO IN 10 PACKAGES STC 2767 BOXES WIT H BEAUTY PRODUCTS INVOICES A-01814956 |
2021-05-24 | SHKK484910427063 | COSBEL SA DE CV | 3006.0 kg | 330491 | STC 4145 BOXES WITH BEAUTY PRODUCTS INVOICE A-01804023 |
2021-05-11 | SHKK484910424062 | COSBEL SA DE CV | 32.0 kg | 330491 | STC 204 BOXES WITH BEAUTY PRODUCTS INVOICE A - 01797451 A - 01797452 |
2021-05-11 | SHKK484910424116 | COSBEL SA DE CV | 76.0 kg | 330491 | STC 43 BOXES WITH BEAUTY PRODUCTS INVOICE 30 012925 |
2021-04-26 | SHKK484910420583 | COSBEL SA DE CV | 413.0 kg | 330491 | STC 187 BOXES WITH BEAUTY PRODUCTS INVOICE A -01788314 |
2021-04-26 | SHKK484910420514 | COSBEL SA DE CV | 11234.0 kg | 330491 | STC 8945 BOXES WITH BEAUTY PRODUCTS INVOICE A-01788589 |
2021-04-12 | SHKK484910416982 | COSBEL SA DE CV | 73.0 kg | 260200 | STC 47 BOXES WITH BEAUTY PRODUCTS INVOICE 30 012627 |
2021-04-12 | SHKK484910417002 | COSBEL SA DE CV | 9956.0 kg | 330491 | STC 8353 BOXES WITH BEAUTY PRODUCTS INVOICE A-01780312 |
2021-04-12 | SHKK484910417033 | COSBEL SA DE CV | 2615.0 kg | 330491 | STC 1732 BOXES WITH BEAUTY PRODUCTS INVOICE A-01780273 |
2021-04-12 | SHKK484910417064 | COSBEL SA DE CV | 1369.0 kg | 330491 | STC 799 BOXES WITH BEAUTY PRODUCTS INVOICE A -01780404 A-01780405 |
2021-03-31 | SHKK484910414261 | COSBEL SA DE CV | 270.0 kg | 330491 | STC 180 BOXES WITH BEAUTY PRODUCTS INVOICE 3 0012470 |
2021-03-31 | SHKK484910414278 | COSBEL SA DE CV | 6686.0 kg | 330491 | STC 3322 BOXES WITH BEAUTY PRODUCTS INVOICE A-01772735 |
2021-02-17 | SHKK484910404217 | COSBEL SA DE CV | 123.0 kg | 330491 | STC 78 BOXES WITH BEAUTY PRODUCTS INVOICE 30012107 |
2021-02-08 | SHKK484910403074 | COSBEL SA DE CV | 4184.0 kg | 330491 | STC 2285 BOXES WITH BEAUTY PRODUCTS INVOICE A-7301748498 |
AV ITALIA 4273 MONTEVIDEO CP 11400 |
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