Shipment Reliability and Frequency | Volume of Goods |
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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 |
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HONDA DE MEXICO S A DE C V | 5 shipments |
HS Code | Shipments |
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440399 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood; in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated, n.e.c. in heading no. 4403 | 5 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-11-10 | SUDU21297AWBUZHF | HONDA DE MEXICO S A DE C V | 3720.0 kg | 440399 | AUTOPARTS AND BUMPERS NCM 870810 WOOD TREATED AND CERTIFICATED OCEAN FREIGHT COLLECT AT BRASIL INVOICE: SPS21Q006388 DC091C72-F433-47FF-98DD-4EF85B59A176 INVOICE: SPS21Q006389 5700D3AF-8F6D-4FAD-82E1-3069B4D693E6 |
2021-10-18 | SUDU21297AVWDENE | HONDA DE MEXICO S A DE C V | 3880.0 kg | 440399 | AUTOPARTS AND BUMPERS NCM 870810 WOOD TREATED AND CERTIFICATED OCEAN FREIGHT COLLECT AT BRASIL INVOICE: SPS21Q005570 81CBA3BC-15FE-40F4-86DC-2F48CEAD820E INVOICE: SPS21Q005571 B086D2F8-33FF-4E96-8596-E0086860AA96 |
2021-10-10 | SUDU21297AVG53R2 | HONDA DE MEXICO S A DE C V | 3810.0 kg | 440399 | AUTOPARTS AND BUMPERS NCM 870810 WOOD TREATED AND CERTIFICATED OCEAN FREIGHT COLLECT AT BRASIL INVOICE: SPS21Q005340 7EC4B149-9BCB-46C6-965E-3BC54704B9EA INVOICE: SPS21Q005341 0C3D7AA9-8015-4720-8D41-372AB557A780 |
2021-09-19 | SUDU21297AV7VSW1 | HONDA DE MEXICO S A DE C V | 3700.0 kg | 440399 | AUTOPARTS AND BUMPERS NCM 870810 WOOD TREATED AND CERTIFICATED OCEAN FREIGHT COLLECT AT BRASIL INVOICE: SPS21Q004877 FD76F513-FD04-4B51-95B3-9E7E5234C3CC INVOICE:SPS21Q004878 69C9676E-EB10-4E9C-8EF8-B648A73CDB6A |
2021-08-31 | SUDU21297AUX6RSS | HONDA DE MEXICO S A DE C V | 3810.0 kg | 440399 | AUTOPARTS AND BUMPERS NCM 870810 WOOD TREATED AND CERTIFICATED OCEAN FREIGHT COLLECT AT BRASIL INVOICE: SPS21Q004467 E8906AA1-1DE5-47DD-872E-00C9D00585C6 INVOICE: SPS21Q004468 836D0D72-5722-4783-AE49-B0C69D51FA32 |