| 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 | 3 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 | 1 shipments |
| 640291 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics | 1 shipments |
| 846930 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-09 | HLCUME3NF56653AA | ONITY INDUSTRIAL S A DE C V | 16319.0 kg | 381300 | FIRE-EXTINGUISHERS PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA HS CODE 38130001 AS PER PROFOMA INVOICE NO.K24075 DATED 29/06/2023 TRADE TERMS FCA ALTAMIRA, PORT. INCOTERMS 2020. GOODS COVERED UNDER OGL OF FOREIGN TRADE POLICY 2015- |
| 2022-09-28 | HLCUME3MI19718AA | ONITY INDUSTRIAL S A DE C V | 40000.0 kg | 640291 | PYRO CHEM PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. PYRO CHEM PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. |
| 2022-02-25 | HLCUME3MB27214AA | ONITY INDUSTRIAL S A DE C V | 37720.0 kg | 846930 | PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY20,000 KG AT THE RATE USD 1.3200 AS PER PROFOMA INVOICE NO 15784 7S DT.01.10.2021 PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA QTY 10342.08 KG AT THE RATE USD 2.64 AS PER PROFOMA INVOICE NO 16610 7S DT.10.12.2021 PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY 6000 KG AT THE RATE USD 1.32 AS PER PROFMA INVOICE NO 16610 7S DT10.12.2021 INCO TERMS 2020 TRADE TERMS FCA ANY PORT OF MEXICO A)GOODS COVERED UNDER OGL OFFOREIGN TRADE POLICY 2015-2021, B)LETTER OF CREDIT NO 210375FLCU00073 AND DATE.30.12.2021 C)IEC CODE OF KANADIA FYR FYTER PVT LTD-2404005375. PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY20,000 KG AT THE RATE USD 1.3200 AS PER PROFOMA INVOICE NO 15784 7S DT.01.10.2021 PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA QTY 10342.08 KG AT THE RATE USD 2.64 AS PER PROFOMA INVOICE NO 16610 7S DT.10.12.2021 PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY 6000 KG AT THE RATE USD 1.32 AS PER PROFMA INVOICE NO 16610 7S DT10.12.2021 INCO TERMS 2020 TRADE TERMS FCA ANY PORT OF MEXICO A)GOODS COVERED UNDER OGL OFFOREIGN TRADE POLICY 2015-2021, B)LETTER OF CREDIT NO 210375FLCU00073 AND DATE.30.12.2021 C)IEC CODE OF KANADIA FYR FYTER PVT LTD-2404005375. |