| 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 |
|---|---|
| AVE NEW YORK | 3 shipments |
| GRUPO CARGOQUIN SA DE CV | 1 shipments |
| INDUSTRIAS RHEEM SA DE CV | 1 shipments |
| R M E A MANU | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function | 1 shipments |
| 841480 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 | 1 shipments |
| 841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles | 1 shipments |
| 841590 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 1 shipments |
| 847960 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; evaporative air coolers | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-08 | MAEU230403735 | INDUSTRIAS RHEEM SA DE CV | 6825.77 kg | 292250 | RHEEM AC UNITS ON FOB KUWAIT B ASIS AS PER BENEFICIARY PROFOR MA INVOICE 8110002917 DC NO: ILC001223022158 DATE OF ISSUE : 29/08/2023 TRANSHIPMENT VES SEL : MAERSK SARATOGA VOY.343 N SHIPPED ON BOARD AUG 29, 20 23 // NO.OF ORIGINAL BL THREE (3) CARRIER NAME // MAERSK L INE FREIGHT PAYABLE AT DESTINA TION |
| 2023-08-06 | MAEU228942624 | R M E A MANU | 78755.85 kg | 961100 | RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 |
| 2023-05-26 | MAEU227045369 | GRUPO CARGOQUIN SA DE CV | 106619.13 kg | 841480 | UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 UNITS OF RHEEM AIR CONDITIONER S AS PER BENEFICIARY PROFORMA INVOICE NO.8110002910 |
| 2021-12-22 | PYMNMTY211273702 | AVE NEW YORK | 81367.0 kg | 847960 | AIR COOLERS OR AIR CONDITIONING AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONING AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONERS AIR COOLERS OR AIR CONDITIONING AIR COOLERS OR AIR CONDITIONERS |
| 2021-08-06 | PYRDMTY210864617 | AVE NEW YORK | 10592.0 kg | 841590 | AIR CONDITIONING PARTS AIR CONDITIONING PARTS |
| 2021-07-21 | PYRDMTY210740688 | AVE NEW YORK | 116154.0 kg | 841520 | AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS AIR CONDITIONERS |