Shipment Reliability and Frequency | Volume of Goods |
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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 |
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KUEHNE NAGEL S A DE C V | 1 shipments |
HS Code | Shipments |
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848190 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; parts thereof | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-06-02 | MAEU210733253 | KUEHNE NAGEL S A DE C V | 10161.55 kg | 848190 | TCLU3051566 20/DRY 8 6 SHIPPE R S SEAL: MX1007160 10 PACKAG E GROSS WEIGHT: 4674.72 KGS ME ASUREMENT: 30.000 CBM WITH BONNET FL & 1.81 10K 4130 K -EE-2, BLIND FLG 07.0 05K E E 1/2NPT P2 AND NUT, HEAVY HEX, 1-1/4-8 UN-2B, 2H, ZN HS-CODE:84819099 HS-COD E:73079101 HS-CODE:73181604 MARKS AND NUMBERS: PO:471 0487853/ 4710487840 / I NVOICE:11176021 /471048784 0/ 4710487864 DELIVERY: 8884674 / 88844762 / 8 8846742 AXIU1648503 40/DRY 9 6 SHIPPER S SEAL: MX1007159 13 PACKAGE GROSS WEIGHT: 5487 .10 KGS MEASUREMENT: 60.000 CB M WITH BONNET FL & FLS 1.81 10K 4130 K-EE-2 HS-CODE:84819 099 MARKS AND NUMBERS: PO:47 10487853 INVOICE:111760217 D ELIVERY:88846740 P208819006/P 208824865 HOUSE BILL N O: 7310-9534-105.011 TCLU3051566 20/DRY 8 6 SHIPPE R S SEAL: MX1007160 10 PACKAG E GROSS WEIGHT: 4674.72 KGS ME ASUREMENT: 30.000 CBM WITH BONNET FL & 1.81 10K 4130 K -EE-2, BLIND FLG 07.0 05K E E 1/2NPT P2 AND NUT, HEAVY HEX, 1-1/4-8 UN-2B, 2H, ZN HS-CODE:84819099 HS-COD E:73079101 HS-CODE:73181604 MARKS AND NUMBERS: PO:471 0487853/ 4710487840 / I NVOICE:11176021 /471048784 0/ 4710487864 DELIVERY: 8884674 / 88844762 / 8 8846742 AXIU1648503 40/DRY 9 6 SHIPPER S SEAL: MX1007159 13 PACKAGE GROSS WEIGHT: 5487 .10 KGS MEASUREMENT: 60.000 CB M WITH BONNET FL & FLS 1.81 10K 4130 K-EE-2 HS-CODE:84819 099 MARKS AND NUMBERS: PO:47 10487853 INVOICE:111760217 D ELIVERY:88846740 P208819006/P 208824865 HOUSE BILL N O: 7310-9534-105.011 |