| 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 |
|---|---|
| INDUSTRIA QUIMICA DEL CENTRO SA DE CV | 5 shipments |
| GLAXOSMITHKLINE MEXICO S A DE C V | 2 shipments |
| BIOEXTRACTO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 291413 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) | 3 shipments |
| 330690 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; other than dentifrices | 3 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| 130219 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Vegetable saps and extracts; n.e.c. in item no. 1302.1 | 1 shipments |
| 370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-19 | BANQMEX1831294 | INDUSTRIA QUIMICA DEL CENTRO SA DE CV | 744.0 kg | 291413 | STC 4 DRUMS OF 175 KGS EACH ONE OF ACETOCOL INVOICE CEN56 PO 4502842533 NET WEIGHT 700 KGS CONSOLIDATED CARGO CARGA EN TRANSITO SI NCM 3404.90 |
| 2022-05-24 | BANQMEX1807092 | BIOEXTRACTO S A DE C V | 582.0 kg | 130219 | STC 22 GARRAFAS DE PLASTICO EXTRACTO COSMETICO ACUOSO DE ALOE VERA INVOICE V-22-00170 NET WEIGHT 540.00 KG 1 CAJA DE CARTON DE 15 KG EXTRACTO SECO 200 1 DE ALOE VERA INVOICE V-22-00213 NET WEIGHT 15.00 KG HS-CODE(S) 130219 CONSOLIDATED CARGO CARGA EN TRANSITO SI HS-CODE(S) 130219 |
| 2021-10-14 | BANQMEX1775171 | INDUSTRIA QUIMICA DEL CENTRO SA DE CV | 777.0 kg | 291413 | STC 4 DRUMS OF 175 KGS EACH ONE OF ACETOCOL INVOICE CEN50 PO 627783 NET WEIGHT 700 KGS CONSOLIDATED CARGO CARGA EN TRANSITO SI NCM 15050004 |
| 2021-08-20 | BANQMEX1766669 | GLAXOSMITHKLINE MEXICO S A DE C V | 11946.0 kg | 370294 | IN TOTAL 1482 BOXES WITH 35,568 PIECES OF SENSODYNE EXTRA FRESH M WASH 1X250ML FPA 45025500990010001 LOTE D48P NCM 33069099 ATA RESPONSABLE ALVARO BUENADER - CUIT 20-17867018-3 - CONSOLIDATED CARGO - CARGA EN TRANSITO SI |
| 2021-05-18 | BANQMEX1753639 | 24086.0 kg | 330690 | WITH 2,990 CARTONS OF GOODS 71,738 PIECES OF LOADED ON 38 PALLETS ENJUAGUE BUCAL SENSODYNE COOLMINT M WASH 250 ML EXTRA FRESH M WASH 250 ML FPA 45024699160010001 45024118300010001 INVOICE 7120045647 7120045648 HS-CODE 3306909900 ATA RESPONSIBLE ALVARO BUENADER - CUIT NBR 20-17867018-3 - CONSOLIDATED CARGO - MERCADERIA EN TRANSITO SI CARGA EN TRANSITO SI CONSOLIDATED CARGO | |
| 2021-05-02 | BANQMEX1747423 | INDUSTRIA QUIMICA DEL CENTRO SA DE CV | 1488.0 kg | 350699 | STC 8 DRUMS OF 175 KGS EACH ONE OF ACETOCOL INVOICE CEN49 PO 627503 NET WEIGHT 1,400 KGS CONSOLIDATED CARGO CARGA EN TRANSITO SI NCM 3404.90 |
| 2021-03-31 | BANQMEX1741638 | GLAXOSMITHKLINE MEXICO S A DE C V | 11665.0 kg | 330690 | IN TOTAL 1,493 BOXES WITH 35,832 PIECES OF SENSODYNE COOL MINT M WASH 1X250ML FPA 45023071850010001 LOTE 2104000006 CONSOLIDATED CARGO CARGA EN TRANSITO SI HS-CODE(S) 33069099 ATA RESPONSABLE ALVARO BUENADER CUIT 20- 17867018-3 |
| 2020-12-22 | BANQMEX1721093 | INDUSTRIA QUIMICA DEL CENTRO SA DE CV | 1488.0 kg | 350699 | STC 8 DRUMS OF 175 KGS EACH ONE OF ACETOCOL INVOICE CEN47 PO 627192 NET WEIGHT 1,400.00 KGS CONSOLIDATED CARGO CARGA EN TRANSITO SI NCM 3404.90 |
| 2020-07-12 | BANQMEX1691454 | 11410.0 kg | 330690 | WITH 1,531 BOXES 36,744 PIEZAS OF OF CONSUMER GOODS WITH SENSODYNE COOLMINT M WASH 1X250 ML LOADED ON 19 PALLETS BATCH 2016400022 FPA 45015357510010001 45015357510010002 INVOICE 6978934931 HS-CODE(S) 33069099 FREIGHT PRE PAID. CONSOLIDATED CARGO CARGA EN TRANSITO SI | |
| 2020-02-05 | BANQMEX1663588 | INDUSTRIA QUIMICA DEL CENTRO SA DE CV | 744.0 kg | 291413 | STC 4 DRUMS OF 175 KGS EACH ONE OF ACETOCOL INVOICE CEN37 PO 626541 NET WEIGHT 700.00 KGS CONSOLIDATED CARGO CARGA EN TRANSITO SI NCM 3404.90 |