| 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 |
|---|---|
| PS INTL SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-02 | MAEU212430677 | PS INTL SA DE CV | 20570.31 kg | 491110 | PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY 20,000 KG AT THE RATE USD 1.32 00 AS PER PROFORMA INVOICE NO .14477 7S PAN- AAACV1846J DTD 19.05.2021 INCOTERMS 2020 TRADE TERMS: FCA, ALTAMIRA M EXICO. GOODS FREELY IMPORTA BLE AS PER FOREIGN TRADE POLIC Y 2015-2021. GOODS COVERED UN DER OGL OF FOREIGN TRADE POLIC Y 2015-2021. GOODS ARE AS LC NUMBER 210375FLCU00041 DATE OF ISSUE 210722 IEC CODE OF KAN ADIA FYR FYTER PVT LTD-2404005 375. |