| 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 |
|---|---|
| INDUSTRIALIZADORA INTEGRAL DEL | 3 shipments |
| AGAVE AZUL SAN JOSE S A DE C V | 2 shipments |
| AGAVE AZUL SAN JOSE SA DE CV | 1 shipments |
| BACARDI Y COMPA IA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less | 2 shipments |
| 220710 Ethyl alcohol, undenatured; of an alcoholic strength by volume of 80% vol. or higher; ethyl alcohol and other spirits, denatured, of any strength : Undenatured ethyl alcohol; of an alcoholic strength by volume of 80% vol. or higher | 2 shipments |
| 220890 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Spirits, liqueurs and other spirituous beverages; n.e.c. in heading no. 2208 | 2 shipments |
| 220840 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Rum and other spirits obtained by distilling fermented sugar-cane products | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-28 | HLCUME3221032020 | AGAVE AZUL SAN JOSE S A DE C V | 22400.0 kg | 220890 | TEQUILA 23,334 LITERS OF TEQUILA WHITE AGAVE TEQUILANA WEBER AT 55% ALC/VOL ACCORDING TO YOUR PURCHASE ORDER PO 22AA00412 AND OUR PROFORMA INVOICE DIL027 |
| 2022-10-28 | HLCUME3221031937 | AGAVE AZUL SAN JOSE S A DE C V | 21590.0 kg | 220710 | ALCOHOLIC BEVERAGE 23,454 LITERS OF TEQUILA WHITE AGAVE TEQUILANA WEBER AT 55% ALC/VOL ACCORDING TO YOUR PURCHASE ORDER PO 22AA00413 AND OUR PROFORMA INVOICE DIL028 |
| 2022-07-25 | HLCUME3220723650 | INDUSTRIALIZADORA INTEGRAL DEL | 23169.0 kg | 220890 | TEQUILA 1 TANK CONTAINER HOLDING 23,169 LTS OF TEQUILA BLANCO IMO-CLASS 3 UN-NUMBER 3065 FLASHPOINT 17.0 C PACKING GROUP 2 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE EMERGENCY NAME NIRIA VAZQUEZ EMERGENCY PHONE 3313593116 ALCOHOLIC BEVERAGES AGGREGATION STATE LIQUID |
| 2022-06-20 | HLCUME3220603330 | INDUSTRIALIZADORA INTEGRAL DEL | 23213.0 kg | 220710 | ALCOHOLIC BEVERAGES 1 TANK CONTAINER HOLDING 23213 LTS OF TEQUILA BLANCO ALCOHOLIC BEVERAGE IMO-CLASS 3 UN-NUMBER 3065 FLASHPOINT 17.0 C PACKING GROUP 2 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE EMERGENCY NAME NIRIA VAZQUEZ EMERGENCY PHONE 3313593116 |
| 2022-06-20 | HLCUME3220603341 | INDUSTRIALIZADORA INTEGRAL DEL | 23081.0 kg | 220421 | ALCOHOLIC BEVERAGES CONTAINER HOLDING 23,081 LTS OF TEQUILA BLANCO IMO-CLASS 3 UN-NUMBER 3065 FLASHPOINT 17.0 C PACKING GROUP 2 PROPER SHIPPING NAME ALCOHOLIC BEVERAGE EMERGENCY NAME NIRIA VAZQUEZ EMERGENCY PHONE 3313593116 |
| 2021-05-21 | HLCUME3210525296 | BACARDI Y COMPA IA S A DE C V | 22000.0 kg | 220840 | WITH 117,452.75 LITERS OF BACARDI WITH 17,452.75 LITERS OF BACARDI SUPERIOR BULK RUM MX LPA 70% ST1- 010 ( 24,857.926 PHYSICAL LITTERS) PO 4530189046 // DELIVERY 881250835 PROPER SHIPPING NAME ETHANOL SOLUTION HAZARD CLASS FLAMMABLE LIQUID / ALCOHOLIC BEVERAGES MARINE POLLUTANT NO UN NUMBER 1170 / IMO INFORMATION 3 PG II F/POINT 21.98 C MS F-E,S-D HS CODE 2208400201 IMO-CLASS 3 UN-NUMBER 1170 FLASHPOINT 22.0 C PACKING GROUP 2 EMS-NUMBER FE,SD PROPER SHIPPING NAME ETHANOL SOLUTION EMERGENCY NAME JOS ANTONIO GUADARRAMA EMERGENCY PHONE +52-55 2123 1982 LOCAL COSTS PAYABLE IN ROTTERDAM |
| 2021-03-27 | HLCUME3210342663 | AGAVE AZUL SAN JOSE SA DE CV | 22230.0 kg | 220421 | ALCOHOLIC BEVERAGES 1X20 TK WITH 24,188.14 LITROS TEQUILA WHITE ( ALCOHOLIC BEVERAGES ) UN. 3065 PROPER SHIPPING NAME ALCOHOLIC BEVERAGES CLASS 3, PACKING GROUP. III FLASH POINT 60 DEGREES CELSIUS EMS F-E,S-D DESCRIPCI N MERCANC A 24,188.14 LITRES OF TEQUILA WHITE AGAVE TEQUILANA WEBER AT 55% ALC/VOL ACCORDING TO YOUR PURCHASE ORDER PO 20AA00187 AND OUR PROFORMA INVOICE DIL019 FINAL DESTINATION PEDRENGO (ITALY) |