| 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 |
|---|---|
| AKINAL SENTETIK TEKS SAN VE TIC AS | 1 shipments |
| GEVAS BRASIL LTDA | 1 shipments |
| SUZHOU PRECISION CUT TEXTILES CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290619 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 | 1 shipments |
| 560312 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) | 1 shipments |
| 900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-24 | CMDUSSZ1434410 | GEVAS BRASIL LTDA | 10126.0 kg | 290619 | ------------ TCLU8242478 DESCRIPTION---------842240 (HS) NCM:8422 2X40HC CONTAINER 06 BOXES CONTAINING: 01 PACKAGING MACHINE G54 RH SERIAL NR. 1193 (NCM 8422.40.90) COMMERCIAL INVOICE NR.1990 01 CONT. 40HC 01 SAFETY GUARDS 01 MAIN STRUCTURE 01 STACKER CHAIN AND 01 INFEED BOLTS 01 BAG MAGAZINE AND 01 ELETRICAL CABINET DUE: 24BR0000373000 RUC: 4BR046692002000 00000000000000024368 FREIGHT PREPAID WOOD PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1425515 ------------ TCNU5211444 DESCRIPTION---------842240 (HS) NCM:8422 2X40HC CONTAINER 06 BOXES CONTAINING: 01 PACKAGING MACHINE G54 RH SERIAL NR. 1193 (NCM 8422.40.90) COMMERCIAL INVOICE NR.1990 01 CONT. 40HC 01 SAFETY GUARDS 01 MAIN STRUCTURE 01 STACKER CHAIN AND 01 INFEED BOLTS 01 BAG MAGAZINE AND 01 ELETRICAL CABINET DUE: 24BR0000373000 RUC: 4BR046692002000 00000000000000024368 WOOD PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- |
| 2023-04-28 | MAEU1KT845764 | SUZHOU PRECISION CUT TEXTILES CO LTD | 13940.04 kg | 900130 | ELASTIC NONWOVEN TK90W, 150M M-2500LM,6 QUANTITY(SQM) 146250.00 -CONTACT PERSON LI ULI TEL:173 7273 1071 TAX :91320506MAC48MXA8M --TAX ID : LAM9109013H1 CONTACT: BETZ ABEE VEGA EMAIL: BVEGA@LAMBI .COM.MX ---TAX ID: LAM910901 3H1 CONTACT: BETZABEE VEGA EMAIL: [email protected] |
| 2021-05-19 | CMDUISB0638198 | AKINAL SENTETIK TEKS SAN VE TIC AS | 40450.0 kg | 560312 | ACQUISITION DISTRIBUTION LAYER HS CODE: 560312900019 ACQUISITION DISTRIBUTION LAYER HS CODE: 560312900019 CUSTOMER REF 4700008453-1- CUSTOMER VAT ID LAM9109013H1 TOTAL PARCELS: 144 GROSS WEIGHT 29.060,03-KGS NET WEIGHT 27.315,76-KGS FREIGHT PREPAID ACQUISITION DISTRIBUTION LAYER HS CODE: 560312900019 |