| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FENNER DUNLOP BV | 3 shipments |
| ORIENTAL RUBBER INDUSTRIES PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401012 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor belts or belting, reinforced only with textile materials | 3 shipments |
| 846593 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; grinding, sanding or polishing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-01 | MAEU236415221 | FENNER DUNLOP BV | 36535.21 kg | 401012 | DUNLOP SUPERFORT CONVEYOR BELT ING WITH EP (POLYESTER/NYLON) CARCASS H.S. CODE: 40101200 DUNLOP SUPERFORT CONVEYOR BELT ING WITH EP (POLYESTER/NYLON) CARCASS H.S. CODE: 40101200 |
| 2022-09-28 | CMDURTM1245656 | FENNER DUNLOP BV | 64765.0 kg | 401012 | FREIGHT PREPAID ON 2 PALLET CONVEYER BELTS HS CODE: 4010120000 ON 2 PALLET CONVEYER BELTS HS CODE: 4010120000 ON 3 PALLET CONVEYER BELTS HS CODE: 4010120000 DTHC COLLECT +52 614 240 5029 / +526142315988 EDNA.RODRIGUEZ BEMLOGISTICS.COM ACASTRO INTERBANDAS.COM CONTACT: EDNA RODRIGUEZ/ ANA CASTRO |
| 2022-07-21 | CMDURTM1240350 | FENNER DUNLOP BV | 65915.0 kg | 846593 | FREIGHT PREPAID CONVEYER BELT CONVEYER BELT CONVEYER BELT |
| 2022-04-03 | CMDUAMC1657839 | ORIENTAL RUBBER INDUSTRIES PVT LTD | 55980.0 kg | 401012 | TOTAL 13 PACKAGES ONLY THIRTEEN HDPE ROLL PACKING CONVEYOR RUBBER BELT HS CODE: 40101290 INVOICE NO: 1124210650 DATE: 27/01/2022 INVOICE NO: 1124210655 DATE: 27/01/2022 NET WEIGHT: 48020.000 KGS FREIGHT PREPAID S/BILL NO: 7773544 DT: 27/01/2022 S/BILL NO: 7777543 DT: 27/01/2022 NOTIFY PARTY-2 INTERNACIONAL DE BANDAS Y SERVICIOS SA DE CV AVE. DE LAS INDUSTRIAS 6504 LOT 7 Y 9 ALMACENES INDUSTRIALES CHIHUAHUA CP 31105 RFC IBS 040823 8L0 MEXICO ANA CASTRO EMAIL ID- ACASTRO INTERBANDAS.COM TEL +52 614 421 0888/5031/5283 FAX- +52 614 421 9492 CONTACT: EDNA RODRIGUEZ RFC : BLO190930298 TOTAL 13 PACKAGES ONLY THIRTEEN HDPE ROLL PACKING CONVEYOR RUBBER BELT HS CODE: 40101290 INVOICE NO: 1124210650 DATE: 27/01/2022 INVOICE NO: 1124210655 DATE: 27/01/2022 NET WEIGHT: 48020.000 KGS FREIGHT PREPAID S/BILL NO: 7773544 DT: 27/01/2022 S/BILL NO: 7777543 DT: 27/01/2022 NOTIFY PARTY-2 INTERNACIONAL DE BANDAS Y SERVICIOS SA DE CV AVE. DE LAS INDUSTRIAS 6504 LOT 7 Y 9 ALMACENES INDUSTRIALES CHIHUAHUA CP 31105 RFC IBS 040823 8L0 MEXICO ANA CASTRO EMAIL ID- ACASTRO INTERBANDAS.COM TEL +52 614 421 0888/5031/5283 FAX- +52 614 421 9492 CONTACT: EDNA RODRIGUEZ RFC : BLO190930298 |