| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| KASDORF S A | 2 shipments |
| US COTTON MEXICO S DE RL DE CV | 2 shipments |
| US COTTON MEXICO S DE R L DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| 532491 | 1 shipments |
| 961220 Typewriter, similar ribbons, inked, otherwise prepared for giving impressions, whether or not on spools or in cartridges; ink pads, whether or not inked, with or without boxes : Ink pads; whether or not inked, with or without boxes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-29 | COSU638506473001 | US COTTON MEXICO S DE RL DE CV | 5300.0 kg | ALGODON | |
| 2024-01-03 | COSU637016096001 | US COTTON MEXICO S DE R L DE C V | 5153.0 kg | 961220 | BOLITA DE ALGODON PADS CUADRADOS ALGODON PADSREG ALGODON |
| 2023-10-06 | CMDUMXO0664095 | US COTTON MEXICO S DE RL DE CV | 4764.0 kg | 532491 | ------------ CMAU4598359 DESCRIPTION---------62043200 (HS) 53 TARIMAS WITH 2491 BOXES COTTON FABRIC -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-02-23 | HLCUBU3230115380 | KASDORF S A | 5750.0 kg | 350699 | BABYFOOD STC 444 CASES WITH BABYFOOD NUTRILON PREMIUM +2 NUTRILON PREMIUM +1 NET WEIGHT 4262.40 KG NCM 1901.10.90 PO 40001608 OUR REF X-10717-RD INVOICE 20230147 PE 23001EC01004245A |
| 2022-12-15 | HLCUBU3221111881 | KASDORF S A | 6350.0 kg | 350699 | DEFATTED BASIS STC 492 CASES WITH BABYFOOD NUTRILON PREMIUM +2 NUTRILON PREMIUM +1 NET WEIGHT 4723.20 KG NCM 1901.10.90 PO 40001056/40001087 OUR REF X-10694-RD INVOICE 20222306 PE 22 001 EC01 081997 S XXXBUENOS AIRES C C1066AAG ARGENTINAXXX |