| 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 |
|---|---|
| ONITY INDUSTRIAL S A DE C V | 2 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-02 | HLCUME3NC35631AA | ONITY INDUSTRIAL S A DE C V | 40720.0 kg | 381300 | GENERAL PURPOSE 20 FT. STANDARD CONTAINER 1 CONT. 20X86 GENERAL PURPOSE CONT. SLACX 20 PACKAGES PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. AMARILLO, QTY 20,000 KG. HS CODE 38130001 // GOODS FREELY IMPORTABLE AS PER FOREIGN TRADE POLICY 2015-20. AND CERTIFYING THAT GOODS ARE AS PER PROFOMA INVOICE NO. 201597S DATED 23.03.2023 GOODS ARE AS LC NUMBER 0272MLC00000823 DATE OF ISSUE 230216. FCA, ALTAMIRA PORT, MEXICO, INCOTERMS 2020 GENERAL PURPOSE 20 FT. STANDARD CONTAINER 1 CONT. 20X86 GENERAL PURPOSE CONT. SLACX 20 PACKAGES PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. AMARILLO, QTY 20,000 KG. HS CODE 38130001 // GOODS FREELY IMPORTABLE AS PER FOREIGN TRADE POLICY 2015-20. AND CERTIFYING THAT GOODS ARE AS PER PROFOMA INVOICE NO. 201597S DATED 23.03.2023 GOODS ARE AS LC NUMBER 0272MLC00000823 DATE OF ISSUE 230216. FCA, ALTAMIRA PORT, MEXICO, INCOTERMS 2020 |
| 2023-02-26 | HLCUME3NA63790AA | ONITY INDUSTRIAL S A DE C V | 40960.0 kg | 381300 | PYRO CHEM PA90P03SA ABC 90 PYRO CHEM ESP 03 BAG 25 KG YELLOW. HS CODE 38130001 PYRO CHEM PA90P03SA ABC 90 PYRO CHEM ESP 03 BAG 25 KG YELLOW. |