| 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 |
|---|---|
| GERRESHEIMER QUERETARO SA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 1 shipments |
| 701010 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; ampoules, of a kind used for the conveyance or packing of goods | 1 shipments |
| 701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-06 | PUSJQROSSZN01428 | GERRESHEIMER QUERETARO SA | 12580.0 kg | 701010 | 40 PACKAGES WITH 4,554.040 MILLAR DE PZAS. AMPOLLETA DE VIDRIO VACIA 2ML (40 WOODEN PACKING TREATED AND CERTIFIED WITH 4,554.040 EMPTY GLASS AMPULS 2ML) NCM: 7010.10.00 INVOICE: 9220002966 15 FREE DAYS AT DESTINATION |
| 2022-06-14 | PUSJQROSSZM00516 | GERRESHEIMER QUERETARO SA | 7400.0 kg | 701090 | 20 PALLETS DE MADERA CON 785.400 MILLAR DE FRASCO DE VIDRIO VACIOS, 10ML (20 WOODEN PACKING TREATED AND CERTIFIED WITH 785.400 THOUSAND EMPTY GLASS VIALS 10ML) F.A. 7010 15 DIAS LIBRES DE DEMORAS EN DESTINO FACTURA: 300135456 REFERENCIA: 100/435 ORDEN: 4500073679 |
| 2022-04-22 | PUSJQROGOAM00327 | GERRESHEIMER QUERETARO SA | 2050.0 kg | 392310 | 1X40 HC S.T.C 19 PACKAGES WITH EMPTY PLASTIC TRAYS AND NEST HS CODE: 39231001 PROFORMA INVOICE 2022-04-11-M |
| DINGMAO DEVELOPMENT ZONE |
|---|