| 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 |
|---|---|
| ASIA SHIPPING TRANSPORTES | 2 shipments |
| HS Code | Shipments |
|---|---|
| 481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-15 | SEAU225470274 | ASIA SHIPPING TRANSPORTES | 25598.01 kg | 481930 | 01 CONTAINER 40 HC WITH 964 PAPER BAGS ON 41 PALLETS CON TAINING; - 24.000 KGS OF RES IN CB-7978: 960 PAPER BAGS O F 25 KG EACH ON 40 WOODEN PALL ETS; - 100 KGS OF RESIN CB-8 009: 04 PAPER BAGS OF 25 KG EACH ON 01 WOODEN PALLET; SHIPPED ON BOARD FREIGHT CO LLECT INVOICE. ER 294129/23 // ERS 294129/23 OC / PO : A SK 23-003 // ASK SAMPLES DU- E 23BR000354840-4 RUC 3BR442 4652821015INVER294129 NCM: 3 909.40.91 / NALADI: 3909.40.00 AMINO-RESINS, PHENOLIC RESI NSAND POLYURETHANES, INPRIMA RYFORMS. PHENOLIC RESINS. OT HERS. PHENOL-FORMALDEHYDE WOODEN PACKAGE:TREATED / CE RTIFIED (-) CONTINUATION CONSIGNEE/NOTIFY: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE@GRUPOIN TERCOM.COM.MX |
| 2021-02-13 | SEAU207484749 | ASIA SHIPPING TRANSPORTES | 7476.69 kg | 870323 | 01 X 20 GP CONTAIN: 10 PALLET S DIAGNOSTICS REAGENTS: ZA 900007/UF-CELLSHEATH UCS-900A ZA900008/UF-CELLPACK SF UPF- 300A ZA900009/UF-CELLPACK CR UPR-300A TCLU2162204 NCM CODE: 3822.00.90 NOTA FISCAL: 3813 INVOICE: 935416 04 DU-E 21BR000047198-2 W OODEN PACKAGE USED: TREATED / CERTIFIED (-) CONTINUATIO N CONSIGNEE/NOTIFY: DE MEXIC O - PHONE: ( 52 55 ) 25 81 233 0 EMAIL: QROCUSTOMERCARE@GRU POINTERCOM.COM.MX |